[MERGE] forward port branch saas-11.3 up to fdef30fc29

.github/PULL_REQUEST_TEMPLATE.md

@@ -5,5 +5,7 @@ Current behavior before PR:
 Desired behavior after PR is merged:
 
 
+
+
 --
 I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

addons/account/models/account_bank_statement.py

@@ -658,7 +658,7 @@ class AccountBankStatementLine(models.Model):
                     'currency_id': currency.id,
                     'amount': abs(total),
                     'communication': self._get_communication(payment_methods[0] if payment_methods else False),
-                    'name': self.statement_id.name,
+                    'name': self.statement_id.name or _("Bank Statement %s") %  self.date,
                 })
 
             # Complete dicts to create both counterpart move lines and write-offs

addons/account/models/account_move.py

@@ -1020,7 +1020,7 @@ class AccountMoveLine(models.Model):
                 raise UserError(_('You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n%s.') % err_msg)
             if line.move_id.id not in move_ids:
                 move_ids.add(line.move_id.id)
-            self.env['account.move'].browse(list(move_ids))._check_lock_date()
+        self.env['account.move'].browse(list(move_ids))._check_lock_date()
         return True
 
     ####################################################

addons/account/models/account_payment.py

@@ -380,6 +380,12 @@ class account_payment(models.Model):
                 self.destination_account_id = self.partner_id.property_account_receivable_id.id
             else:
                 self.destination_account_id = self.partner_id.property_account_payable_id.id
+        elif self.partner_type == 'customer':
+            default_account = self.env['ir.property'].get('property_account_receivable_id', 'res.partner')
+            self.destination_account_id = default_account.id
+        elif self.partner_type == 'supplier':
+            default_account = self.env['ir.property'].get('property_account_payable_id', 'res.partner')
+            self.destination_account_id = default_account.id
 
     @api.onchange('partner_type')
     def _onchange_partner_type(self):

addons/account/models/chart_template.py

@@ -510,7 +510,7 @@ class AccountTaxTemplate(models.Model):
     amount_type = fields.Selection(default='percent', string="Tax Computation", required=True,
         selection=[('group', 'Group of Taxes'), ('fixed', 'Fixed'), ('percent', 'Percentage of Price'), ('division', 'Percentage of Price Tax Included')])
     active = fields.Boolean(default=True, help="Set active to false to hide the tax without removing it.")
-    company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.user.company_id)
+    company_id = fields.Many2one('res.company', string='Company')
     children_tax_ids = fields.Many2many('account.tax.template', 'account_tax_template_filiation_rel', 'parent_tax', 'child_tax', string='Children Taxes')
     sequence = fields.Integer(required=True, default=1,
         help="The sequence field is used to define order in which the tax lines are applied.")

addons/account/models/partner.py

@@ -394,7 +394,8 @@ class ResPartner(models.Model):
         required=True)
     property_account_position_id = fields.Many2one('account.fiscal.position', company_dependent=True,
         string="Fiscal Position",
-        help="The fiscal position will determine taxes and accounts used for the partner.", oldname="property_account_position")
+        help="The fiscal position will determine taxes and accounts used for the partner.", oldname="property_account_position",
+        domain="[('company_id', 'in', [company_id, False])]")
     property_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
         string='Customer Payment Terms',
         help="This payment term will be used instead of the default one for sales orders and customer invoices", oldname="property_payment_term")
@@ -442,6 +443,11 @@ class ResPartner(models.Model):
         action['domain'].append(('partner_id', 'child_of', self.id))
         return action
 
+    @api.onchange('company_id')
+    def _onchange_company_id(self):
+        if self.company_id:
+            return {'domain': {'property_account_position_id': [('company_id', 'in', [self.company_id.id, False])]}}
+
     def can_edit_vat(self):
         can_edit_vat = super(ResPartner, self).can_edit_vat()
         if not can_edit_vat:

addons/account/views/account_invoice_view.xml

@@ -73,7 +73,7 @@
                         </group>
                         <group>
                             <field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
-                            <field name="invoice_line_tax_ids" context="{'type':parent.get('type')}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
+                            <field name="invoice_line_tax_ids" context="{'type':parent.type}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
                             <field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>

addons/account/views/account_payment_view.xml

@@ -145,7 +145,7 @@
                             <group>
                                 <field name="payment_type" widget="radio" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
                                 <field name="partner_type" widget="selection" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}"/>
-                                <field name="partner_id" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
+                                <field name="partner_id" attrs="{'required': [('state', '=', 'draft'), ('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
                                 <label for="amount"/>
                                 <div name="amount_div" class="o_row">
                                     <field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>

addons/account/views/partner_view.xml

@@ -108,6 +108,7 @@
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <field name="email" position="after">
+                    <field name="company_id" invisible="1"/>
                     <field name="property_payment_term_id" widget="selection"/>
                     <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
                 </field>

addons/account/wizard/wizard_tax_adjustments.py

@@ -18,24 +18,26 @@ class TaxAdjustments(models.TransientModel):
     debit_account_id = fields.Many2one('account.account', string='Debit account', required=True, domain=[('deprecated', '=', False)])
     credit_account_id = fields.Many2one('account.account', string='Credit account', required=True, domain=[('deprecated', '=', False)])
     amount = fields.Monetary(currency_field='company_currency_id', required=True)
+    adjustment_type = fields.Selection([('debit', 'Adjustment in favor of the Estate'), ('credit', 'Adjustment in your favor')], string="Adjustment Type", store=False, required=True)
     company_currency_id = fields.Many2one('res.currency', readonly=True, default=lambda self: self.env.user.company_id.currency_id)
     tax_id = fields.Many2one('account.tax', string='Adjustment Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'adjustment')], required=True)
 
     @api.multi
     def _create_move(self):
+        adjustment_type = self.env.context.get('adjustment_type', (self.amount > 0.0 and 'debit' or 'credit'))
         debit_vals = {
             'name': self.reason,
-            'debit': self.amount,
+            'debit': abs(self.amount),
             'credit': 0.0,
             'account_id': self.debit_account_id.id,
-            'tax_line_id': self.tax_id.id,
+            'tax_line_id': adjustment_type == 'debit' and self.tax_id.id or False,
         }
         credit_vals = {
             'name': self.reason,
             'debit': 0.0,
-            'credit': self.amount,
+            'credit': abs(self.amount),
             'account_id': self.credit_account_id.id,
-            'tax_line_id': self.tax_id.id,
+            'tax_line_id': adjustment_type == 'credit' and self.tax_id.id or False,
         }
         vals = {
             'journal_id': self.journal_id.id,
@@ -48,6 +50,13 @@ class TaxAdjustments(models.TransientModel):
         return move.id
 
     @api.multi
+    def create_move_debit(self):
+        return self.with_context(adjustment_type='debit').create_move()
+
+    @api.multi
+    def create_move_credit(self):
+        return self.with_context(adjustment_type='credit').create_move()
+
     def create_move(self):
         #create the adjustment move
         move_id = self._create_move()

addons/account/wizard/wizard_tax_adjustments_view.xml

@@ -12,6 +12,7 @@
             <group>
                 <group>
                     <field name="amount"/>
+                    <field name="adjustment_type"/>
                 </group>
                 <group>
                     <field name="tax_id" widget="selection"/>
@@ -26,8 +27,14 @@
                 </group>
             </group>
             <footer>
-                <button name="create_move" string="Create and post move" type="object" default_focus="1" class="oe_highlight"/>
+              <div attrs="{'invisible': [('adjustment_type', '=', 'credit')]}">
+                <button name="create_move_debit" string="Create and post move" type="object" default_focus="1" class="oe_highlight"/>
                 <button string="Cancel" class="btn btn-default" special="cancel" />
+              </div>
+              <div attrs="{'invisible': [('adjustment_type', '!=', 'credit')]}">
+                <button name="create_move_credit" string="Create and post move" type="object" default_focus="1" class="oe_highlight"/>
+                <button string="Cancel" class="btn btn-default" special="cancel" />
+              </div>
             </footer>
         </form>
         </field>

addons/account_analytic_default/i18n/de.po

@@ -15,10 +15,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,15 @@ msgid "Accounts"
 msgstr "Konten"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Analysekonto"
@@ -74,7 +82,12 @@ msgid "Analytic Rules"
 msgstr "Kostenstellen-Kontierungsregeln"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Kostenstellen Tags"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Unternehmen"
@@ -85,12 +98,12 @@ msgid "Conditions"
 msgstr "Bedingungen"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
@@ -100,27 +113,27 @@ msgid "Default Analytic Values"
 msgstr "Standard-Analysewerte"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Vorgabe für Enddatum der Kostenstelle"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Standard Startdatum für Kostenstelle"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Enddatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Zeigt eine Liste mit Kostenstellen"
@@ -131,7 +144,7 @@ msgid "Group By"
 msgstr "Gruppieren nach"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -141,28 +154,28 @@ msgid "Invoice Line"
 msgstr "Rechungsposition"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Produkt"
@@ -173,7 +186,7 @@ msgid "Sales Order Line"
 msgstr "Auftragsposition"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -185,7 +198,7 @@ msgstr ""
 "das entsprechende Unternehmen ausgewählt wird)."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -197,7 +210,7 @@ msgstr ""
 "der entsprechende Partner ausgewählt wird)."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -209,23 +222,23 @@ msgstr ""
 "Produkt ausgewählt wird)."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standardkostenstelle"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Reihenfolge"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Benutzer"

addons/account_analytic_default/i18n/es.po

@@ -3,7 +3,7 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
@@ -13,15 +13,16 @@
 # José Vicente <txusev@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
-# Antonio Trueba <atgayol@gmail.com>, 2016
+# Antonio Trueba, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
+# Nicolás Broggi <rnbroggi@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Luis M. Triana <luis.triana@jarsa.com.mx>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,15 @@ msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
@@ -76,7 +85,12 @@ msgid "Analytic Rules"
 msgstr "Reglas analíticas"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas analíticas"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Compañía"
@@ -87,12 +101,12 @@ msgid "Conditions"
 msgstr "Condiciones"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Creado el"
 
@@ -102,27 +116,27 @@ msgid "Default Analytic Values"
 msgstr "Valores analíticos por defecto"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Fecha de fin por defecto para esta cuenta analítica"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Fecha de inicio por defecto para esta cuenta analítica"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Fecha finalización"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
@@ -135,7 +149,7 @@ msgid "Group By"
 msgstr "Agrupar por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -145,28 +159,28 @@ msgid "Invoice Line"
 msgstr "Linea de Factura"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Producto"
@@ -177,7 +191,7 @@ msgid "Sales Order Line"
 msgstr "Línea de pedido de venta"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -189,7 +203,7 @@ msgstr ""
 "tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -201,7 +215,7 @@ msgstr ""
 "tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -213,7 +227,7 @@ msgstr ""
 "tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
@@ -221,17 +235,17 @@ msgstr ""
 "analítica por defecto."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"

addons/account_analytic_default/i18n/fr.po

@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Xavier Belmere <Info@cartmeleon.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
 # Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
 # Fabien Pinckaers <fp@openerp.com>, 2016
@@ -14,10 +14,10 @@
 # Lucas Deliege <lud@odoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Lucas Deliege <lud@odoo.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -47,7 +47,15 @@ msgid "Accounts"
 msgstr "Comptes"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Compte analytique"
@@ -73,7 +81,12 @@ msgid "Analytic Rules"
 msgstr "Règles analytiques"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Étiquettes analytiques"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Société"
@@ -84,12 +97,12 @@ msgid "Conditions"
 msgstr "Conditions"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Créé le"
 
@@ -99,27 +112,27 @@ msgid "Default Analytic Values"
 msgstr "Valeurs analytiques par défaut"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Date de fin par défaut pour ce compte analytique"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Date de début par défaut pour ce compte analytique"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Date de fin"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
@@ -132,7 +145,7 @@ msgid "Group By"
 msgstr "Regrouper par"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -142,28 +155,28 @@ msgid "Invoice Line"
 msgstr "Ligne de facture"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Partenaire"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Article"
@@ -174,7 +187,7 @@ msgid "Sales Order Line"
 msgstr "Ligne de bons de commande"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -186,7 +199,7 @@ msgstr ""
 "utilisé)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -197,7 +210,7 @@ msgstr ""
 "client est sélectionné, ce compte analytique sera automatiquement utilisé)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -208,24 +221,24 @@ msgstr ""
 "produit est ajouté, ce compte analytique sera automatiquement utilisé)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
 "Choisissez un utilisateur qui utilisera le compte analytique par défaut"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Séquence"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Date de début"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Utilisateur"

addons/account_analytic_default/i18n/hr.po

@@ -4,18 +4,18 @@
 # 
 # Translators:
 # Jasmina Otročak <jasmina@uvid.hr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Bole <bole@dajmi5.com>, 2017
-# Tina Milas <tina@uvid.hr>, 2017
+# Tina Milas, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,15 @@ msgid "Accounts"
 msgstr "Konta"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Analitički konto"
@@ -71,7 +79,12 @@ msgid "Analytic Rules"
 msgstr "Pravila analitike"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Oznake analitike"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Tvrtka"
@@ -82,12 +95,12 @@ msgid "Conditions"
 msgstr "Uvjeti"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
@@ -97,27 +110,27 @@ msgid "Default Analytic Values"
 msgstr ""
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Predodređeni datum završetka za ovaj analitički konto"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "zadani datum početka za ovaj analitički konto"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Završni datum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Definira poredak u popisu analitičkih raspodjela"
@@ -128,7 +141,7 @@ msgid "Group By"
 msgstr "Grupiraj po"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -138,28 +151,28 @@ msgid "Invoice Line"
 msgstr "Stavka računa"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Proizvod"
@@ -170,7 +183,7 @@ msgid "Sales Order Line"
 msgstr "Stavka prodajnog naloga"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -181,7 +194,7 @@ msgstr ""
 "tvrtku, automatski će se popuniti predodređeni analitički konto) "
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -192,7 +205,7 @@ msgstr ""
 "ovog partnera, automatski će se popuniti predodređeni analitički konto) "
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -203,23 +216,23 @@ msgstr ""
 "ovaj proizvod, automatski će se popuniti predodređeni analitički konto) "
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr "Odaberite korisnika koji će koristiti predodređeni analitički konto. "
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Sekvenca"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Početni datum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Korisnik"

addons/account_analytic_default/i18n/hu.po

@@ -3,15 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# krnkris <krnkris@freemail.hu>, 2016
+# Martin Trigaux, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -23,12 +23,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/> Tól"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Vevő</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -41,7 +41,15 @@ msgid "Accounts"
 msgstr "Számlák"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Analitikus/elemző könyvelés"
@@ -67,7 +75,12 @@ msgid "Analytic Rules"
 msgstr "Gyűjtő/elemző  szabályok"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitikus címkék"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Vállalat"
@@ -78,42 +91,42 @@ msgid "Conditions"
 msgstr "Feltételek"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Alapértelmezett elemző értékek"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Alapértelmezett befejező dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Befejezés dátuma"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Megadja az analitikus felosztások listázási sorrendjét."
@@ -124,7 +137,7 @@ msgid "Group By"
 msgstr "Csoportosítás"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "Azonosító ID"
 
@@ -134,28 +147,28 @@ msgid "Invoice Line"
 msgstr "Számla tételsor"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Termék"
@@ -166,7 +179,7 @@ msgid "Sales Order Line"
 msgstr "Vásárlói megrendelés tételsor"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -178,7 +191,7 @@ msgstr ""
 "automatikusan mint gyűjtőkódot vesz figyelembe)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -190,7 +203,7 @@ msgstr ""
 "automatikusan mint gyűjtőkódot vesz figyelembe)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -202,7 +215,7 @@ msgstr ""
 "automatikusan mint gyűjtőkódot vesz figyelembe)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
@@ -210,17 +223,17 @@ msgstr ""
 "gyűjtőkódot fogja használni"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Sorszám"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Kezdő dátum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Felhasználó"

addons/account_analytic_default/i18n/nl.po

@@ -4,16 +4,17 @@
 # 
 # Translators:
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Cas Vissers <casvissers@brahoo.nl>, 2017
+# Eric Geens <ericgeens@yahoo.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,15 @@ msgid "Accounts"
 msgstr "Kostenplaatsen"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Kostenplaats"
@@ -68,7 +77,12 @@ msgid "Analytic Rules"
 msgstr "Kostenplaatsregels"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Labels kostenplaats"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Bedijf"
@@ -79,12 +93,12 @@ msgid "Conditions"
 msgstr "Voorwaarden"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
@@ -94,27 +108,27 @@ msgid "Default Analytic Values"
 msgstr "Standaard analytische waardes"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Standaard einddatum voor deze kostenplaats"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Standaard startdatum voor deze kostenplaats."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Einddatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
@@ -125,7 +139,7 @@ msgid "Group By"
 msgstr "Groepeer op"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -135,28 +149,28 @@ msgid "Invoice Line"
 msgstr "Factuurregel"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Relatie"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Product"
@@ -167,7 +181,7 @@ msgid "Sales Order Line"
 msgstr "Verkooporderregel"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -178,7 +192,7 @@ msgstr ""
 "selecteren, wordt dit als kostenplaats gebruikt)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -189,7 +203,7 @@ msgstr ""
 "selecteren, wordt dit als kostenplaats gebruikt)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -200,7 +214,7 @@ msgstr ""
 "selecteren, wordt dit als kostenplaats gebruikt)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
@@ -208,17 +222,17 @@ msgstr ""
 "gespecificeerd in de kostenplaats standaarden."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Reeks"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Gebruiker"

addons/account_analytic_default/i18n/pt_BR.po

@@ -3,19 +3,20 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
 # grazziano <gra.negocia@gmail.com>, 2016
 # Maicon Grahl <maicongrahl@hotmail.com>, 2017
 # Anderson Fratuci <ander.frat@gmail.com>, 2017
-# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
+# Silmar <pinheirosilmar@gmail.com>, 2017
+# Adriel Kotviski <kotviski@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Adriel Kotviski <kotviski@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"
@@ -44,7 +45,15 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Conta Analítica"
@@ -70,7 +79,12 @@ msgid "Analytic Rules"
 msgstr "Regras Analíticas"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas Analíticas"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Empresa"
@@ -81,12 +95,12 @@ msgid "Conditions"
 msgstr "Condições"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Criado em"
 
@@ -96,27 +110,27 @@ msgid "Default Analytic Values"
 msgstr "Valores Analíticos Padrão"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Data de término padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Data de início padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Data Final"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
@@ -128,7 +142,7 @@ msgid "Group By"
 msgstr "Agrupar Por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -138,28 +152,28 @@ msgid "Invoice Line"
 msgstr "Linha da Fatura"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Parceiro"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Produto"
@@ -170,7 +184,7 @@ msgid "Sales Order Line"
 msgstr "Linha do Pedido de Vendas"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -182,7 +196,7 @@ msgstr ""
 "automaticamente)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -194,7 +208,7 @@ msgstr ""
 "automaticamente)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -206,7 +220,7 @@ msgstr ""
 "automaticamente)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
@@ -214,17 +228,17 @@ msgstr ""
 "padrões analíticos"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Seqüência"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Data de Início"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuário"

addons/account_analytic_default/i18n/ru.po

@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Максим Дронь <dronmax@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
+# Martin Trigaux, 2017
+# Collex100, 2017
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Denis Trepalin <zekarious@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Denis Trepalin <zekarious@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -43,7 +43,15 @@ msgid "Accounts"
 msgstr "счетах"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Аналитический счёт"
@@ -69,7 +77,12 @@ msgid "Analytic Rules"
 msgstr "Правила аналитики"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Теги аналитики"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Компания"
@@ -80,12 +93,12 @@ msgid "Conditions"
 msgstr "Условия"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Создан"
 
@@ -95,27 +108,27 @@ msgid "Default Analytic Values"
 msgstr ""
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Дата окончания, по умолчанию, для этого аналитического счёта."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Дата начала, по умолчанию, для этого аналитического счёта."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Дата окончания"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Определяет порядок вывода списка разнесения аналитики."
@@ -126,7 +139,7 @@ msgid "Group By"
 msgstr "Группировать"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "Номер"
 
@@ -136,28 +149,28 @@ msgid "Invoice Line"
 msgstr "Позиция счета"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Партнёр"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Продукт"
@@ -168,7 +181,7 @@ msgid "Sales Order Line"
 msgstr "Строка заказа на продажу"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -179,7 +192,7 @@ msgstr ""
 "компании в качестве аналитического счёта будет выбран указанный тут счёт)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -191,7 +204,7 @@ msgstr ""
 "указанный тут счёт)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -202,24 +215,24 @@ msgstr ""
 "продукта в качестве аналитического счёта будет выбран указанный тут счёт)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
 "Выберите пользователя, чей аналитический счёт по умолчанию будет использован"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Нумерация"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Дата начала"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Пользователь"

addons/account_analytic_default/i18n/tr.po

@@ -3,7 +3,7 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # gezgin biri <gezginbiri@hotmail.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
 # Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
@@ -13,10 +13,10 @@
 # Kaya Zeren <kayazeren@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -46,7 +46,15 @@ msgid "Accounts"
 msgstr "Hesaplar"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Analitik Hesap"
@@ -72,7 +80,12 @@ msgid "Analytic Rules"
 msgstr "Analitik Kuralları"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitik Etiketleri"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Firma"
@@ -83,12 +96,12 @@ msgid "Conditions"
 msgstr "Koşullar"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
@@ -98,27 +111,27 @@ msgid "Default Analytic Values"
 msgstr "Varsayılan Analitik Değerleri"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Bu analitik hesap için varsayılan bitiş tarihi"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Bu analitik hesap için varsayılan başlangıç tarihi"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Analitik dağılımı listesi gösteriminde diziliş sırasını belirtir."
@@ -129,7 +142,7 @@ msgid "Group By"
 msgstr "Grupla"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -139,28 +152,28 @@ msgid "Invoice Line"
 msgstr "Fatura Satırı"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "İş Ortağı"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "Ürün"
@@ -171,7 +184,7 @@ msgid "Sales Order Line"
 msgstr "Satış Sipariş Satırı"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -182,7 +195,7 @@ msgstr ""
 "şirketi (cari değil) seçersek otomatik olarak bu hesap kullanılacak.)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -193,7 +206,7 @@ msgstr ""
 "seçersek otomatik olarak bu hesap kullanılacak.)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -204,7 +217,7 @@ msgstr ""
 "seçersek otomatik olarak bu hesap kullanılacak.)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
@@ -212,17 +225,17 @@ msgstr ""
 "seçin."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Sıra"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Başlangıç Tarihi"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Kullanıcı"

addons/account_analytic_default/i18n/zh_CN.po

@@ -9,10 +9,10 @@
 # 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -42,7 +42,15 @@ msgid "Accounts"
 msgstr "科目"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "分析账户"
@@ -68,7 +76,12 @@ msgid "Analytic Rules"
 msgstr "分析规则"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "辅助核算标签"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "公司"
@@ -79,12 +92,12 @@ msgid "Conditions"
 msgstr "条件"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "创建时间"
 
@@ -94,27 +107,27 @@ msgid "Default Analytic Values"
 msgstr "默认值"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "该分析账户的默认结束日期"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "该分析账户的默认开始日期"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "结束日期"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "给出显示分析分布行的序列顺序"
@@ -125,7 +138,7 @@ msgid "Group By"
 msgstr "分组"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -135,28 +148,28 @@ msgid "Invoice Line"
 msgstr "发票行"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "业务伙伴"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
 msgstr "产品"
@@ -167,7 +180,7 @@ msgid "Sales Order Line"
 msgstr "销售订单行"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -175,7 +188,7 @@ msgid ""
 msgstr "选择一个公司用于默认分析指定的分析账户（例如：根据所选公司创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -183,7 +196,7 @@ msgid ""
 msgstr "选择一个伙伴用于默认分析指定的分析账户（例如：根据所选伙伴创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -191,23 +204,23 @@ msgid ""
 msgstr "选择一个产品用于默认分析指定的分析账户（例如：根据所选产品创建新客户单据或销售订单，系统将自动使用它作为分析账户）"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr "选择一个用户用在分析账户指定的默认值"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "序号"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "开始日期"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "用户"

addons/account_analytic_default/models/account_analytic_default.py

@@ -76,7 +76,7 @@ class AccountInvoiceLine(models.Model):
         if not self.account_analytic_id or not self.analytic_tag_ids:
             rec = self.env['account.analytic.default'].account_get(
                 self.product_id.id, self.invoice_id.commercial_partner_id.id, self.env.uid,
-                fields.Date.today(), company_id=self.company_id.id)
+                fields.Date.today(), company_id=invoice.company_id.id)
             if rec:
                 if self.account_analytic_id:
                     self.account_analytic_id = rec.analytic_id.id

addons/account_asset/i18n/de.po

@@ -24,10 +24,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (Kopie)"
@@ -49,20 +49,10 @@ msgid " (grouped)"
 msgstr "(gruppiert)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# Anlagen"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# der Abschreibungsbuchungen"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# der Teilzahlungsraten"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -71,7 +61,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Konto-Vermögenswert: Generieren Sie Vermögenswert-Einträge"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Buchungsdatum"
 
@@ -81,13 +71,13 @@ msgid "Account Entry"
 msgstr "Buchungssatz"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Konto für die Abschreibungsbuchungen, um den Wert der Anlage zu mindern."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -96,7 +86,7 @@ msgstr ""
 " Kosten zu buchen."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr "Anlagenkonto, zum Buchen der Anlage zu ihren Anschaffungskosten."
@@ -109,8 +99,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Buchhaltungseinträge, die auf eine manuelle Überprüfung warten"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Aktiv"
 
@@ -120,29 +110,29 @@ msgid "Additional Options"
 msgstr "Zusätzliche Optionen"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Betrag"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Betrag der Abschreibungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Summe bei Teilzahlungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analysekonto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -150,13 +140,16 @@ msgid "Asset"
 msgstr "Aktiva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Anlagenkonto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -168,29 +161,29 @@ msgid "Asset Durations to Modify"
 msgstr "Lebensdauer der Anlage verändern"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Vermögenswert Enddatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Lineare Abschreibung"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Anlagegut Bezeichnung"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Vermögenswert Startdatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Anlagetyp"
@@ -204,7 +197,7 @@ msgstr "Anlagetypen"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -222,7 +215,7 @@ msgid "Asset depreciation line"
 msgstr "Anlage Abschreibungszeile"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr "Anlage verkauft oder vernichtet. Posten erwartet Validierung."
@@ -251,7 +244,7 @@ msgid "Assets Analysis"
 msgstr "Anlagenanalyse"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Abschreibungsbuchungen"
 
@@ -281,7 +274,7 @@ msgid "Assets in running state"
 msgstr "Anlage 'aktiv'"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Anlagen automatisch bestätigen"
 
@@ -292,9 +285,8 @@ msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Kategorie"
 
@@ -304,7 +296,7 @@ msgid "Category of asset"
 msgstr "Anlagenkategorien"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -313,15 +305,15 @@ msgstr ""
 "der Rechnung bestätigt werden soll."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Aktivieren, um die generierten Abschreibungsbuchungen nach Anlagetyp zu "
 "gruppieren."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -332,8 +324,8 @@ msgstr ""
 "  * Degressive AfA: Kalkuliert auf dieser Berechnungsgrundlage: Restwert * Abschreibungsfaktor"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -344,7 +336,7 @@ msgstr ""
 " * Enddatum: Wählen Sie die Zeit zwischen 2 Abschreibungen und das Datum, über das Abschreibungen nicht hinausgehen."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -363,16 +355,16 @@ msgid "Closed"
 msgstr "Abgeschlossen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Unternehmen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Berechnungsmethode"
 
@@ -404,31 +396,31 @@ msgid "Created Revenue Moves"
 msgstr "Umsatzbuchung erstellen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Kumulierte Abschreibung"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Währung"
@@ -439,13 +431,13 @@ msgid "Current"
 msgstr "Aktuell"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Aktuelle Abschreibungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Datum"
 
@@ -470,8 +462,8 @@ msgid "Deferred Revenue Account"
 msgstr "Konto Noch nicht realisierter Umsatz"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Umsatzabgrenzungstyp"
@@ -488,8 +480,8 @@ msgid "Degressive"
 msgstr "Degressiv"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Degressiver Faktor"
 
@@ -504,23 +496,28 @@ msgid "Depreciation Board"
 msgstr "Abschreibungsspiegel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Abschreibungsdatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Abschreibungsposten: Wertberichtigungskonto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Abschreibungsposten: Aufwandskonto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Abschreibungsbuchung"
 
@@ -530,7 +527,7 @@ msgid "Depreciation Information"
 msgstr "Informationen zur Abschreibung"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Abschreibungsbuchungen"
@@ -546,7 +543,7 @@ msgid "Depreciation Month"
 msgstr "Abschreibungsmonat"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Abschreibungsbezeichnung"
 
@@ -557,35 +554,35 @@ msgid "Depreciation board modified"
 msgstr "Abschreibungsspiegel verändert"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Abschreibungszeile gebucht."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Verschrottungsbuchung"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Verschrottungsbuchungen"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Dokument geschlossen"
@@ -599,13 +596,13 @@ msgstr "Entwurf"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Enddatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Enddatum"
 
@@ -635,12 +632,12 @@ msgid "Generate Entries"
 msgstr "Erzeuge Buchungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Bruttobetrag"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Bruttoerlös"
 
@@ -661,22 +658,22 @@ msgid "Group By..."
 msgstr "Gruppieren nach ..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Abschreibungsbuchungen gruppieren"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -686,7 +683,7 @@ msgstr ""
 " des Kalender-/Geschäftsjahres."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -694,9 +691,14 @@ msgstr ""
 "Bedeutet, dass der erste Abschreibungsposten zum Kaufdatum und nicht zum "
 "ersten Januar angelegt wird"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Rechnung"
@@ -707,7 +709,7 @@ msgid "Invoice Line"
 msgstr "Rechungsposition"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr ""
 "Das ist der geplante Erinnerungswert, der nicht abgeschrieben werden kann."
@@ -718,42 +720,42 @@ msgid "Items"
 msgstr "Artikel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Journal"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Buchungssätze"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
@@ -764,7 +766,7 @@ msgid "Linear"
 msgstr "Linear"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Mit Abschreibungsbuchung verbunden"
 
@@ -791,24 +793,29 @@ msgid "Month"
 msgstr "Monat"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Monatlich wiederkehrender Einnahmen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Nächste Abschreibungsperiode"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Notiz"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Anzahl der Abschreibungen"
 
@@ -820,7 +827,7 @@ msgid "Number of Entries"
 msgstr "Zahl der Buchungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Anzahl der Monate in Perioden"
 
@@ -830,16 +837,16 @@ msgid "One Entry Every"
 msgstr "Eine Buchung alle"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Periodenlänge"
 
@@ -856,15 +863,15 @@ msgstr "Abschreibungspositionen buchen"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Gebucht"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Gebuchter Betrag"
 
@@ -879,13 +886,13 @@ msgid "Product Template"
 msgstr "Produktvorlage"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Pro rata temporis"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -910,7 +917,7 @@ msgid "Purchase: Asset"
 msgstr "Einkauf: Anlagevermögen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Grund"
 
@@ -925,7 +932,7 @@ msgid "Recognition Income Account"
 msgstr "Konto für realisierten Gewinn"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Referenz"
 
@@ -935,7 +942,7 @@ msgid "Residual"
 msgstr "Offen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Restbuchwert"
 
@@ -956,7 +963,7 @@ msgid "Sales"
 msgstr "Verkauf"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Liquidationswert"
 
@@ -971,7 +978,7 @@ msgid "Sell or Dispose"
 msgstr "Verkaufen oder Veräußern"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Reihenfolge"
 
@@ -981,37 +988,37 @@ msgid "Set to Draft"
 msgstr "Auf Entwurf setzen"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Definieren Sie hier die Monate zwischen zwei Abschreibungen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Status der Anlage"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr ""
 "Die Zeitspanne, in Monaten, die zwischen zwei Abschreibungen liegen soll."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr ""
 "Die Anzahl an Abschreibungen, die das Anlagegut über die Nutzungsdauer "
 "vollständig abschreibt."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1021,7 +1028,7 @@ msgstr ""
 "darf nicht null sein."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1040,8 +1047,8 @@ msgstr ""
 "Dies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Zeitmethode"
 
@@ -1052,8 +1059,8 @@ msgid "Time Method Based On"
 msgstr "Zeit-Verfahren basiert auf"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Typ"
@@ -1066,7 +1073,7 @@ msgid "Unposted"
 msgstr "Nicht gebucht"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Nicht verbuchter Betrag"
 
@@ -1077,8 +1084,8 @@ msgid "Vendor"
 msgstr "Lieferant"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1091,7 +1098,7 @@ msgstr ""
 "geschlossen."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Jahr"
 
@@ -1108,13 +1115,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "Sie dürfen ein Dokument, mit gebuchten Posten, nicht löschen."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "Sie dürfen gebuchte Abschreibungspositionen nicht löschen."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Sie dürfen gebuchte Zuschreibungen nicht löschen."

addons/account_asset/i18n/es.po

@@ -5,9 +5,9 @@
 # Translators:
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
-# Javier Ramirez <elbomba887@gmail.com>, 2016
+# Martin Trigaux, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
+# Javier Ramirez <elbomba887@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
 # Alejandro Santana <alejandrosantana@anubia.es>, 2016
 # José Vicente <txusev@gmail.com>, 2016
@@ -21,10 +21,10 @@
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -46,20 +46,10 @@ msgid " (grouped)"
 msgstr "(agrupado)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "Nº asientos de activos"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# de líneas de amortización"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "Nº de lineas instaladas"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -68,7 +58,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Contabilizar Activos: Genera asientos de activos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Fecha contable"
 
@@ -78,14 +68,14 @@ msgid "Account Entry"
 msgstr "Entrada contable"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Cuenta usada en la depreciación de entrada, para decrementar el valor del "
 "activo."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -94,7 +84,7 @@ msgstr ""
 "activos como gastos."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr "Cuenta usada para registrar la compra de activos al precio original."
@@ -107,8 +97,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Entradas contables pendientes de verificación manual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Activo"
 
@@ -118,29 +108,29 @@ msgid "Additional Options"
 msgstr "Opciones adicionales"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Importe de las líneas de amortización"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Cantidad de lineas instaladas"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -148,13 +138,16 @@ msgid "Asset"
 msgstr "Activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Cuenta de activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -166,29 +159,29 @@ msgid "Asset Durations to Modify"
 msgstr "Duraciones de activo para modificar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Fecha fin del activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Método de tiempo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Nombre de activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Fecha de inicio del activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de activo"
@@ -202,7 +195,7 @@ msgstr "Tipos de activos"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -220,7 +213,7 @@ msgid "Asset depreciation line"
 msgstr "Línea de depreciación del activo"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -250,7 +243,7 @@ msgid "Assets Analysis"
 msgstr "Análisis activos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Líneas de depreciación de los activos"
 
@@ -280,7 +273,7 @@ msgid "Assets in running state"
 msgstr "Activos en ejecución"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Autoconfirmar actius"
 
@@ -291,9 +284,8 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Categoría"
 
@@ -303,7 +295,7 @@ msgid "Category of asset"
 msgstr "Categoría del activo"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -312,15 +304,15 @@ msgstr ""
 " es creado desde una factura."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Marque esta casilla si quiere agrupar las entradas generadas por esta "
 "categoría."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -331,8 +323,8 @@ msgstr ""
 "  * Decreciente: Calculado en base a: Valor contable * Factor decreciente"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -343,7 +335,7 @@ msgstr ""
 "  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -362,16 +354,16 @@ msgid "Closed"
 msgstr "Cerrado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Compañía"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Método de cálculo"
 
@@ -403,31 +395,31 @@ msgid "Created Revenue Moves"
 msgstr "Crear asientos de ingresos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Creado el"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Amortización acumulada"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Moneda"
@@ -438,13 +430,13 @@ msgid "Current"
 msgstr "Actual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Amortización actual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Fecha"
 
@@ -469,8 +461,8 @@ msgid "Deferred Revenue Account"
 msgstr "Cuenta de ingreso a plazos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de ingreso diferido"
@@ -487,8 +479,8 @@ msgid "Degressive"
 msgstr "Regresivo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Factor degresivo"
 
@@ -503,23 +495,28 @@ msgid "Depreciation Board"
 msgstr "Tabla de amortización"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Fecha de depreciación"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Entradas de depreciación: Cuenta de activos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Entradas de depreciació: Cuenta de gastos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
@@ -529,7 +526,7 @@ msgid "Depreciation Information"
 msgstr "Información de amortización"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Líneas de depreciación"
@@ -545,7 +542,7 @@ msgid "Depreciation Month"
 msgstr "Mes de amortización"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Nombre depreciación"
 
@@ -556,35 +553,35 @@ msgid "Depreciation board modified"
 msgstr "Cuadro de amortización modificada"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Entrada de amortización asentada"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Asiento de venta/destrucción del activo"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Asientos de venta/destrucción del activo"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Documento cerrado."
@@ -598,13 +595,13 @@ msgstr "Borrador"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Fecha de fin"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Fecha final"
 
@@ -634,12 +631,12 @@ msgid "Generate Entries"
 msgstr "Generar asientos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Importe bruto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Valor bruto"
 
@@ -660,22 +657,22 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Entrada del diario del grupo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -685,7 +682,7 @@ msgstr ""
 "la compra en vez desde el 1 de Enero / Empieza en la fecha del año fiscal."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -693,9 +690,14 @@ msgstr ""
 "Indica que el primer asiento de amortización para este activo tiene que "
 "estar realizado desde la compra en vez del 1 de Enero"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Factura"
@@ -706,7 +708,7 @@ msgid "Invoice Line"
 msgstr "Linea de Factura"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Es el importe que prevee tener que no puede depreciar"
 
@@ -716,42 +718,42 @@ msgid "Items"
 msgstr "Elementos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Diario"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Asientos contables"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
@@ -762,7 +764,7 @@ msgid "Linear"
 msgstr "Lineal"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Enlazado"
 
@@ -789,24 +791,29 @@ msgid "Month"
 msgstr "Mes"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Ingreso mensual recurrente"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Amortización del siguiente período"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Nota"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Número de depreciaciones"
 
@@ -818,7 +825,7 @@ msgid "Number of Entries"
 msgstr "Número de apuntes"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Número de meses en un periodo"
 
@@ -828,16 +835,16 @@ msgid "One Entry Every"
 msgstr "Una entrada cada"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Longitud de periodo"
 
@@ -854,15 +861,15 @@ msgstr "Apuntes de amortización asentados"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Publicado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Importe asentado"
 
@@ -877,13 +884,13 @@ msgid "Product Template"
 msgstr "Plantilla de producto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Tiempo prorrateado"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -908,7 +915,7 @@ msgid "Purchase: Asset"
 msgstr "Compra: Activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Motivo"
 
@@ -923,7 +930,7 @@ msgid "Recognition Income Account"
 msgstr "Cuenta de ingresos aceptadas"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Referencia"
 
@@ -933,7 +940,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Valor Residual"
 
@@ -954,7 +961,7 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Valor residual"
 
@@ -969,7 +976,7 @@ msgid "Sell or Dispose"
 msgstr "Vendido o Disponible"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Secuencia"
 
@@ -979,34 +986,34 @@ msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Estado del activo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Estado"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "La cantidad de tiempo entre dos amortizaciones, en meses"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "El número de amortizaciones para amortizar el activo"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1016,7 +1023,7 @@ msgstr ""
 "activo no puede ser null"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1036,8 +1043,8 @@ msgstr ""
 "con este periodo de ingresos / gastos incluidos."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Método de tiempo"
 
@@ -1048,8 +1055,8 @@ msgid "Time Method Based On"
 msgstr "Método de tiempo basado en"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Tipo"
@@ -1062,7 +1069,7 @@ msgid "Unposted"
 msgstr "Sin asentar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Importe no asentado"
 
@@ -1073,8 +1080,8 @@ msgid "Vendor"
 msgstr "Proveedor"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1085,7 +1092,7 @@ msgstr ""
 "Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Año"
 
@@ -1102,13 +1109,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "No puede eliminar un documento que contiene asientos asentados."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "No puede eliminar asientos de amortización asentados"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "No puede eliminar asientos de pago a plazos asentados "

addons/account_asset/i18n/fr.po

@@ -32,10 +32,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (copie)"
@@ -57,20 +57,10 @@ msgid " (grouped)"
 msgstr "(groupé)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# d'entrées d'immobilisation"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "Nb. de lignes de dépréciation"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "Nb. de lignes de versement"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -79,7 +69,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Immobilisation : Générer les écritures des immobilisations"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Date du compte"
 
@@ -89,13 +79,13 @@ msgid "Account Entry"
 msgstr "Écriture comptable"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Compte utilisé pour les dépréciations d'actifs, afin de réduire leur valeur."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -104,7 +94,7 @@ msgstr ""
 "l'amortissement comme une dépense."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -119,8 +109,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Entrées comptables en attente de vérification manuelle"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Actif"
 
@@ -130,29 +120,29 @@ msgid "Additional Options"
 msgstr "Options additionnelles"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Montant"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Montant des lignes d'amortissement"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Total des lignes de versement"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -160,13 +150,16 @@ msgid "Asset"
 msgstr "Actifs"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Compte d'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -178,29 +171,29 @@ msgid "Asset Durations to Modify"
 msgstr "Durées d'amortissement à modifier"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Date de fin d'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Méthode de temps pour les immobilisations"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Nom de l'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Date de début d'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Type d'Actif"
@@ -214,7 +207,7 @@ msgstr "Types d'immobilisation"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -232,7 +225,7 @@ msgid "Asset depreciation line"
 msgstr "Ligne d'amortissement"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -263,7 +256,7 @@ msgid "Assets Analysis"
 msgstr "Analyse des immobilisations"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Lignes de dépréciation des amortissements"
 
@@ -293,7 +286,7 @@ msgid "Assets in running state"
 msgstr "Immobilisation en cours"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Biens auto-confirmés"
 
@@ -304,9 +297,8 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Catégorie"
 
@@ -316,7 +308,7 @@ msgid "Category of asset"
 msgstr "Catégorie d'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -326,13 +318,13 @@ msgstr ""
 "factures."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr "Cocher pour regrouper les entrées du journal par catégories."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -343,8 +335,8 @@ msgstr ""
 "  * Dégressif : Calculé sur la base de : Valeur résiduelle * Taux dégressif"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -355,7 +347,7 @@ msgstr ""
 "    * Date de fin : choisissez le temps entre 2 amortissements et la date de fin d'amortissement."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -374,16 +366,16 @@ msgid "Closed"
 msgstr "Fermé"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Société"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Méthode de calcul"
 
@@ -415,31 +407,31 @@ msgid "Created Revenue Moves"
 msgstr "Écritures de revenus créées"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Amortissement accumulé"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Devise"
@@ -450,13 +442,13 @@ msgid "Current"
 msgstr "Actuel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Amortissement courant"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Date "
 
@@ -481,8 +473,8 @@ msgid "Deferred Revenue Account"
 msgstr "Compte de revenus différé"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Type de revenu différé"
@@ -499,8 +491,8 @@ msgid "Degressive"
 msgstr "Dégressif"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Taux dégréssif"
 
@@ -515,23 +507,28 @@ msgid "Depreciation Board"
 msgstr "Tableau des amortissements"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Date de dépréciation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Déréciations : compte d'actif"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Entrées d'amortissement : compte de dépense"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Ecriture de dépreciation"
 
@@ -541,7 +538,7 @@ msgid "Depreciation Information"
 msgstr "Information d'amortissement"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Lignes de dépréciation"
@@ -557,7 +554,7 @@ msgid "Depreciation Month"
 msgstr "Mois d'amortissement"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Nom de l'amortissement"
 
@@ -568,35 +565,35 @@ msgid "Depreciation board modified"
 msgstr "Tableau des amortissements modifié"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Ligne d'amortissement comptabilisée."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Écriture d'élimination"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Écritures d'élimination"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Document fermé."
@@ -610,13 +607,13 @@ msgstr "Brouillon"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Date de fin"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Date de Fin"
 
@@ -645,12 +642,12 @@ msgid "Generate Entries"
 msgstr "Générer les lignes d'écritures"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Coût d'acquisition"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Valeur brute"
 
@@ -671,22 +668,22 @@ msgid "Group By..."
 msgstr "Regrouper par..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Grouper les pièces comptables"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -696,7 +693,7 @@ msgstr ""
 "d'achat ou à partir du 1er janvier / premier jour de l'exercice comptable."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -704,9 +701,14 @@ msgstr ""
 "Indique que le premier amortissement de cet immobilisation doit être calculé"
 " à partir de la date d'achat au lieu du 1er janvier. "
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Facture"
@@ -717,7 +719,7 @@ msgid "Invoice Line"
 msgstr "Ligne de facture"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
 
@@ -727,42 +729,42 @@ msgid "Items"
 msgstr "Éléments"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Journal"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Pièces comptables"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
@@ -773,7 +775,7 @@ msgid "Linear"
 msgstr "Linéaire"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Lien"
 
@@ -800,24 +802,29 @@ msgid "Month"
 msgstr "Mois"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Revenu récurrent mensuel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Période d'amortissement suivante"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Note"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Nombre d'amortissements"
 
@@ -829,7 +836,7 @@ msgid "Number of Entries"
 msgstr "Nombre d'écritures"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Nombre de mois dans une période"
 
@@ -839,16 +846,16 @@ msgid "One Entry Every"
 msgstr "Une écriture tout les"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Partenaire"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Durée de la période"
 
@@ -865,15 +872,15 @@ msgstr "Comptabiliser les lignes d'amortissement"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Comptabilisé"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Montant comptabilisé"
 
@@ -888,13 +895,13 @@ msgid "Product Template"
 msgstr "Modèle d'article"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Prorata temporis"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -919,7 +926,7 @@ msgid "Purchase: Asset"
 msgstr "Achat : Immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Motif"
 
@@ -934,7 +941,7 @@ msgid "Recognition Income Account"
 msgstr "Compte pour la reconnaissance de revenu"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Référence"
 
@@ -944,7 +951,7 @@ msgid "Residual"
 msgstr "Résiduel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Valeur résiduelle"
 
@@ -965,7 +972,7 @@ msgid "Sales"
 msgstr "Ventes"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Valeur de récupération"
 
@@ -980,7 +987,7 @@ msgid "Sell or Dispose"
 msgstr "Vendre ou éliminer"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Séquence"
 
@@ -990,35 +997,35 @@ msgid "Set to Draft"
 msgstr "Marquer comme brouillon"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Définir ici le temps (en mois) entre 2 amortissements"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Statut de l'immobilisation"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Statut"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "La durée entre deux amortissements, en mois"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr ""
 "Le nombre d'amortissements nécessaire pour amortir votre immobilisation"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1028,7 +1035,7 @@ msgstr ""
 " ne peut pas être nul."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1047,8 +1054,8 @@ msgstr ""
 "Ceci générera aussi des pièces pour toutes les lignes de versement associées dans cette période de reconnaissance des immobilisations/revenus."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Méthode de temps"
 
@@ -1059,8 +1066,8 @@ msgid "Time Method Based On"
 msgstr "Méthode temporelle basée sur"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Type"
@@ -1073,7 +1080,7 @@ msgid "Unposted"
 msgstr "Non Validé"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Montant non comptabilisé"
 
@@ -1084,8 +1091,8 @@ msgid "Vendor"
 msgstr "Fournisseur"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1097,7 +1104,7 @@ msgstr ""
 "Lors de la comptabilisation du dernier amortissement, le statut passe automatiquement à ''Terminé'"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Année"
 
@@ -1116,14 +1123,14 @@ msgstr ""
 "comptabilisées."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr ""
 "Vous ne pouvez pas supprimer des lignes d'amortissement comptabilisées."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Vous ne pouvez pas supprimer des lignes de versement comptabilisés."

addons/account_asset/i18n/hr.po

@@ -6,7 +6,7 @@
 # Bole <bole@dajmi5.com>, 2017
 # Jasmina Otročak <jasmina@uvid.hr>, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Filip Cuk <filipcuk2@gmail.com>, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
@@ -14,10 +14,10 @@
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (kopija)"
@@ -39,20 +39,10 @@ msgid " (grouped)"
 msgstr "(grupirano)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# Sredstava"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# stavaka amortizacije"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# stavaka amortizacije"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -61,7 +51,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Osnovna sredstva : Kreiraj knjiženja sredstva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Datum konta"
 
@@ -71,13 +61,13 @@ msgid "Account Entry"
 msgstr "Temeljnica"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Konto korišteno za knjiženje amortizacije i smanjenje vrijednosti sredstva."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -86,7 +76,7 @@ msgstr ""
 "trošak."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -101,8 +91,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Temeljnice koje zahtjevaju ručnu provjeru"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Aktivan"
 
@@ -112,29 +102,29 @@ msgid "Additional Options"
 msgstr "Dodatne opcije"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Iznos stavaka amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Vrijednost stavaka amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitički konto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -142,13 +132,16 @@ msgid "Asset"
 msgstr "Sredstvo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Konto sredstva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -160,29 +153,29 @@ msgid "Asset Durations to Modify"
 msgstr "Prilagodba vijeka trajanja imovine"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Datum otpisa sredstva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Vremenska metoda otpisa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Naziv imovine"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Početni datum amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Vrsta sredstva"
@@ -196,7 +189,7 @@ msgstr "Vrste sredstava"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -214,7 +207,7 @@ msgid "Asset depreciation line"
 msgstr "Stavka amortizacije imovine"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr "Imovina prodana ili raspoloživa. Temeljnice čekaju knjiženje."
@@ -243,7 +236,7 @@ msgid "Assets Analysis"
 msgstr "Analiza Imovine"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Stavke amortizacije imovine"
 
@@ -273,7 +266,7 @@ msgid "Assets in running state"
 msgstr "Aktivna osnovna sredstva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Automatski potvrdi sredstva"
 
@@ -284,9 +277,8 @@ msgid "Cancel"
 msgstr "Odustani"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Kategorija"
 
@@ -296,7 +288,7 @@ msgid "Category of asset"
 msgstr "Kategorija imovine"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -305,14 +297,14 @@ msgstr ""
 "prilikom kreiranja iz ulaznog računa."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Označite ovdje ako želite grupirati generirane temeljnice po kategorijama."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -323,8 +315,8 @@ msgstr ""
 "* Degresivno: Izračunava se: Ostatak vrijednosti * Degresivna stopa"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -335,7 +327,7 @@ msgstr ""
 "*Završni datum: Odaberite vremenski period između dvije amortizacije i završni datum zadnje amortizacije."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -353,16 +345,16 @@ msgid "Closed"
 msgstr "Zatvoren"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Tvrtka"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Computation Method"
 
@@ -394,31 +386,31 @@ msgid "Created Revenue Moves"
 msgstr "Kreirano je knjiženje prihoda"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Ukupna amortizacija"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Valuta"
@@ -429,13 +421,13 @@ msgid "Current"
 msgstr "Trenutno"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Trenutna amortizacija"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Datum"
 
@@ -460,8 +452,8 @@ msgid "Deferred Revenue Account"
 msgstr "Konto odgođenog prihoda"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Vrsta odgođenog prihoda"
@@ -478,8 +470,8 @@ msgid "Degressive"
 msgstr "Degresivna"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Degresivni faktor"
 
@@ -494,23 +486,28 @@ msgid "Depreciation Board"
 msgstr "Tabla Amortizacija"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Datum amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Temeljnice amortizacije: Konto sredstva"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Temeljnice amortizacije: Konto troška"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Unos amortizacije"
 
@@ -520,7 +517,7 @@ msgid "Depreciation Information"
 msgstr "Informacije amortizacje"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Stavke amortizacije"
@@ -536,7 +533,7 @@ msgid "Depreciation Month"
 msgstr "Mjesec amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Naziv amortizacije"
 
@@ -547,35 +544,35 @@ msgid "Depreciation board modified"
 msgstr "Tabela amortizacije je promijenjena"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Stavka amortizacije je knjižena."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Stavka otpisa"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Stavke otpisa"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Dokument zatvoren."
@@ -589,13 +586,13 @@ msgstr "Nacrt"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Završni datum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Završni datum"
 
@@ -624,12 +621,12 @@ msgid "Generate Entries"
 msgstr "Kreiraj stavke"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Bruto iznos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Bruto vrijednost"
 
@@ -650,22 +647,22 @@ msgid "Group By..."
 msgstr "Grupiraj po..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Grupiraj stavke dnevnika"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -675,7 +672,7 @@ msgstr ""
 " nabave imovine, a ne od prvog siječnja / Početnog datuma fiskalne godine"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -683,9 +680,14 @@ msgstr ""
 "Označava da se prva stavka amortizacije za ovu imovinu mora knjižiti od dana"
 " nabave imovine, a ne od prvog siječnja"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Račun"
@@ -696,7 +698,7 @@ msgid "Invoice Line"
 msgstr "Stavka računa"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Iznos je koji planirate imati a ne možete amortizirati"
 
@@ -706,42 +708,42 @@ msgid "Items"
 msgstr "Stavke"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Temeljnice"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
@@ -752,7 +754,7 @@ msgid "Linear"
 msgstr "Linearno"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Povezano"
 
@@ -779,24 +781,29 @@ msgid "Month"
 msgstr "Mjesec"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Mjesečni ponavljajući prihod"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Sljedeći period amortizacije"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Bilješka"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Broj amortizacija"
 
@@ -808,7 +815,7 @@ msgid "Number of Entries"
 msgstr "Broj stavaka"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Broj mjeseci u periodu"
 
@@ -818,16 +825,16 @@ msgid "One Entry Every"
 msgstr "Jedna temeljnica svakih"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Trajanje perioda"
 
@@ -844,15 +851,15 @@ msgstr "Knjiži stavke amortizacije"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Proknjiženo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Proknjiženi iznos"
 
@@ -867,13 +874,13 @@ msgid "Product Template"
 msgstr "Predložak proizvoda"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Prorata Temporis"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -898,7 +905,7 @@ msgid "Purchase: Asset"
 msgstr "Nabava: imovina"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Razlog"
 
@@ -913,7 +920,7 @@ msgid "Recognition Income Account"
 msgstr "Konto prihoda"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Vezna oznaka"
 
@@ -923,7 +930,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Residual Value"
 
@@ -944,7 +951,7 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Salvage Value"
 
@@ -959,7 +966,7 @@ msgid "Sell or Dispose"
 msgstr "Prodaj ili deponiraj"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Sekvenca"
 
@@ -969,34 +976,34 @@ msgid "Set to Draft"
 msgstr "Postavi na nacrt"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Ovdje navedite vrijeme izmežu dvije amortizacije, u mjesecima"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Stanje imovine"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "Vremenski period između dvije amortizacije , u mjesecima"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "Broj amortizacija koji je potreban za otpisivanje imovine"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1004,7 +1011,7 @@ msgid ""
 msgstr "Broj amortizacija i/ili duljina perioda ne mogu biti bez vrijednosti."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1021,8 +1028,8 @@ msgstr ""
 "Ovaj proces će kreirati temeljnice za sve amortizacije ovog perioda."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Vremenska metoda"
 
@@ -1033,8 +1040,8 @@ msgid "Time Method Based On"
 msgstr "Vremenska metoda bazirana na"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Vrsta"
@@ -1047,7 +1054,7 @@ msgid "Unposted"
 msgstr "Neproknjiženo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Neproknjiženi iznos"
 
@@ -1058,8 +1065,8 @@ msgid "Vendor"
 msgstr "Dobavljač"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1070,7 +1077,7 @@ msgstr ""
 "Kada se imovina amortizira do kraja možete ručno prebaciti status u 'Zatvoreno'. Kada je zadnja temeljnica amortizacije proknjižena imovina se automatski prebacuje u ovaj status."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Godina"
 
@@ -1087,13 +1094,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "Ne možete obrisati dokument koji sadrži proknjižene stavke."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "Nije moguće brisati knjižene stavke amortizacije."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Ne možete obrisati proknjižene stavke."

addons/account_asset/i18n/hu.po

@@ -3,15 +3,15 @@
 # * account_asset
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# krnkris <krnkris@freemail.hu>, 2016
+# Martin Trigaux, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (másolat)"
@@ -33,20 +33,10 @@ msgid " (grouped)"
 msgstr "(csoportosított)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# Tárgyi eszköz bevitt tátelek"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# értékcsökkenési sorok száma"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# részletfizetési sorok száma"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -55,7 +45,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Könyvelés dátuma"
 
@@ -65,14 +55,14 @@ msgid "Account Entry"
 msgstr "Könyvelési tétel"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Értékcsökkenés tételekhez használt Főkönyvi számla, a vagyoni eszközök "
 "értékének csökkentésére."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -81,7 +71,7 @@ msgstr ""
 "egy részének adatbejegyzése."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -96,8 +86,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Aktív"
 
@@ -107,29 +97,29 @@ msgid "Additional Options"
 msgstr "További műveletek"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Összeg"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Költségcsökkentési sorok száma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Részletfizetési tételsorok mennyisége"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitikus/elemző könyvelés"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -137,13 +127,16 @@ msgid "Asset"
 msgstr "Vagyoni eszköz"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Vagyoni eszköz számla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -155,29 +148,29 @@ msgid "Asset Durations to Modify"
 msgstr "Eszköz időtartamainak módosítása"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Vagyoni eszköz befejezés dátum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Vagyoni eszköz elszámolási idő mód"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Vagyoni eszköz neve"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Vagyoni eszköz kezdő dátum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Vagyoni eszköz típus"
@@ -191,7 +184,7 @@ msgstr "Vagyoni eszköz típusok"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -209,7 +202,7 @@ msgid "Asset depreciation line"
 msgstr "Vagyoni eszköz költségcsökkentési sor"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -239,7 +232,7 @@ msgid "Assets Analysis"
 msgstr "Vagyoni eszközök elemzése"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Vagyoni eszközök értékcsökkenés tételsorai"
 
@@ -269,7 +262,7 @@ msgid "Assets in running state"
 msgstr "Futó állapotú vagyoni eszköz"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Vagyoni eszköz auto-jóváhagyása"
 
@@ -280,9 +273,8 @@ msgid "Cancel"
 msgstr "Mégse"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Kategória"
 
@@ -292,7 +284,7 @@ msgid "Category of asset"
 msgstr "Vagyoni eszköz kategória"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -301,15 +293,15 @@ msgstr ""
 "nyugtázni, ha azokat a számla hozta létre."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Jelölje be ezt, ha kategóriánként kívánja csoportosítani a létrehozott napló"
 " tételeket."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -320,8 +312,8 @@ msgstr ""
 "  * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési tényező"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -329,7 +321,7 @@ msgid ""
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -348,16 +340,16 @@ msgid "Closed"
 msgstr "Lezárt"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Vállalat"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Számítási módszer"
 
@@ -389,31 +381,31 @@ msgid "Created Revenue Moves"
 msgstr "Létrehozott vagyoni eszköz mozgások"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Halmozódó költségcsökkentés"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Pénznem"
@@ -424,13 +416,13 @@ msgid "Current"
 msgstr "Jelenleg"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Jelenlegi költségcsökkentés"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Dátum"
 
@@ -455,8 +447,8 @@ msgid "Deferred Revenue Account"
 msgstr "Késleltetett bevételi számla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Késleltetett bevétel típus"
@@ -473,8 +465,8 @@ msgid "Degressive"
 msgstr "Fokozatosság"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Fokozási együttható"
 
@@ -489,23 +481,28 @@ msgid "Depreciation Board"
 msgstr "Értékcsökkenési tábla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Értékcsökkenés dátuma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Értékcsökkenő tételek: Vagyoni eszköz főkönyvi számla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Értékcsökkenő tételek: Kiadás, költség főkönyvi számla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Értékcsökkentés bevitel"
 
@@ -515,7 +512,7 @@ msgid "Depreciation Information"
 msgstr "Értékcsökkenés információ"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Értékcsökkenés sorai"
@@ -531,7 +528,7 @@ msgid "Depreciation Month"
 msgstr "Értékcsökkenés hónap"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Költségcsökkentés neve"
 
@@ -542,35 +539,35 @@ msgid "Depreciation board modified"
 msgstr "Értékcsökkenési tábla módosítva"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Értékcsökkenés sorai könyvelve."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Vagyoni eszköz mozgatása megsemmisítésre"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Vagyoni eszközök mozgatása megsemmisítésre"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Dokumentum lezárva."
@@ -584,13 +581,13 @@ msgstr "Tervezet"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Befejezési dátum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Lejárati dátum"
 
@@ -621,12 +618,12 @@ msgid "Generate Entries"
 msgstr "Ismétlődő tételek automatikus előállítása"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Bruttó összeg"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Bruttó érték"
 
@@ -647,22 +644,22 @@ msgid "Group By..."
 msgstr "Csoportosítás..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Könyvelési tételek csoportosítása"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "Azonosító ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -673,7 +670,7 @@ msgstr ""
 "helyett"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -681,9 +678,14 @@ msgstr ""
 "Azt mutatja, hogy az eszköz értékcsökkenés első bevitelét a vásárlás "
 "dátumától számítja a Január egy helyett"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Számla"
@@ -694,7 +696,7 @@ msgid "Invoice Line"
 msgstr "Számla tételsor"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Az az érték, melynek értékét terv szerint már nem tudja csökkenteni."
 
@@ -704,42 +706,42 @@ msgid "Items"
 msgstr "Tételek"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Napló"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Könyvelési tételek"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
@@ -750,7 +752,7 @@ msgid "Linear"
 msgstr "Lineáris"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Összekapcsolt"
 
@@ -777,24 +779,29 @@ msgid "Month"
 msgstr "Hónap"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Havi ismétlődő bevétel"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Következő időszak értékcsökkenése"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Jegyzet"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Költségcsökkentések száma"
 
@@ -806,7 +813,7 @@ msgid "Number of Entries"
 msgstr "Bevitelek száma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Hónapok száma az időszakban"
 
@@ -816,16 +823,16 @@ msgid "One Entry Every"
 msgstr "Egy tétel mindegyikre"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Partner"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Időszak hossza"
 
@@ -842,15 +849,15 @@ msgstr "Értékcsökkenés tételsor könyvelés"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Könyvelt"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Lekönyvelt összeg"
 
@@ -865,13 +872,13 @@ msgid "Product Template"
 msgstr "Terméksablon"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Arányos rész késleltetés"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -896,7 +903,7 @@ msgid "Purchase: Asset"
 msgstr "Beszerzés: Vagyoni tárgy"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Ok"
 
@@ -911,7 +918,7 @@ msgid "Recognition Income Account"
 msgstr "Elismert jövedelem számla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Hivatkozás"
 
@@ -921,7 +928,7 @@ msgid "Residual"
 msgstr "Rendezetlen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Maradvány érték"
 
@@ -942,7 +949,7 @@ msgid "Sales"
 msgstr "Értékesítések"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Maradvány érték"
 
@@ -957,7 +964,7 @@ msgid "Sell or Dispose"
 msgstr "Értékesítés vagy  megsemmisítés"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Sorszám"
 
@@ -967,34 +974,34 @@ msgid "Set to Draft"
 msgstr "Beállítás tervezetnek"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Határozza meg itt a 2 költségcsökkentés közt eltelt időt, hónapokban"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Eszköz állapota"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Állapot"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "Két értékcsökkenés közt eltelt idő, hónapokban"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "Értékcsökkentések száma az eszköz teljes értékcsökkentéséhez"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1002,7 +1009,7 @@ msgid ""
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1019,8 +1026,8 @@ msgstr ""
 "                        Jelentés bejegyzést fog létrehozni az összes idevonatkozó részfizetés tételsorokra a  eszköz/bevétel  elfogadás időszakára is."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Idő módszer"
 
@@ -1031,8 +1038,8 @@ msgid "Time Method Based On"
 msgstr "Idő módszer ez alapján"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Típus"
@@ -1045,7 +1052,7 @@ msgid "Unposted"
 msgstr "Nem könyvelt"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Nem könyvelt összeg"
 
@@ -1056,8 +1063,8 @@ msgid "Vendor"
 msgstr "Beszállító"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1068,7 +1075,7 @@ msgstr ""
 "Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az állapotba vált."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Év"
 
@@ -1086,13 +1093,13 @@ msgstr ""
 "Nem törölhet olyan dokumentumot ami könyvelésre feladott tételt tartalmaz."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "Nem törölhet könyvelésre feladott értékcsökkentési tételsorokat."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Nem törölhet könyvelésre feladott részletfizetési tételsorokat."

addons/account_asset/i18n/nl.po

@@ -6,14 +6,14 @@
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Eric Geens <ericgeens@yahoo.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Cas Vissers <casvissers@brahoo.nl>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (kopie)"
@@ -35,20 +35,10 @@ msgid " (grouped)"
 msgstr "(gegroepeerd)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# Activa boekingen"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# afschrijvingsregels"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# Tremijn regels"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -57,7 +47,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Rekening activa: Genereer activa boekingen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Rekeningdatum"
 
@@ -67,14 +57,14 @@ msgid "Account Entry"
 msgstr "Boeking"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Grootboekrekening gebruikt in de afschrijvingsboekingen, waarmee uw activa "
 "wordt afgeschreven."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -83,7 +73,7 @@ msgstr ""
 "kosten af te schrijven."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -98,8 +88,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Boekingen wachtend op handmatige controle"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Actief"
 
@@ -109,29 +99,29 @@ msgid "Additional Options"
 msgstr "Additionele opties"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Bedrag"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Bedrag aan afschrijvingsregels"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Aantal termijn regels"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Kostenplaats"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -139,13 +129,16 @@ msgid "Asset"
 msgstr "Apparatuur"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Activa rekening"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -157,29 +150,29 @@ msgid "Asset Durations to Modify"
 msgstr "Activa duur aan te passen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Einddatum activa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Activa methode tijd"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Naam apparatuur"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Startdatum activa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Soort activa"
@@ -193,7 +186,7 @@ msgstr "Activa soorten"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -211,7 +204,7 @@ msgid "Asset depreciation line"
 msgstr "Activa afschrijvingssregel"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
@@ -240,7 +233,7 @@ msgid "Assets Analysis"
 msgstr "Activa analyse"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Activa Afschrijvingssregel"
 
@@ -270,7 +263,7 @@ msgid "Assets in running state"
 msgstr "Lopende activa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Bevestig activa automatisch"
 
@@ -281,9 +274,8 @@ msgid "Cancel"
 msgstr "Annuleer"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Categorie"
 
@@ -293,7 +285,7 @@ msgid "Category of asset"
 msgstr "Categorie van activa"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -302,14 +294,14 @@ msgstr ""
 "als deze worden aangemaakt door een facturen."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Kies deze optie wanneer u boekingen wilt groeperen per activa categorie."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -320,8 +312,8 @@ msgstr ""
 "   * Degressief: Berekend op basis van: Restwaarde * Degressief Factor"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -332,7 +324,7 @@ msgstr ""
 "   * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de afschrijvingen niet verder zal gaan."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -351,16 +343,16 @@ msgid "Closed"
 msgstr "Afgesloten"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Bedijf"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Berekeningsmethode"
 
@@ -392,31 +384,31 @@ msgid "Created Revenue Moves"
 msgstr "Aangemaakte inkomsten mutaties"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Cumulatieve afschrijving"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Valuta"
@@ -427,13 +419,13 @@ msgid "Current"
 msgstr "Huidig"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Huidige afschrijving"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Datum"
 
@@ -458,8 +450,8 @@ msgid "Deferred Revenue Account"
 msgstr "Uitgestelde inkomsten rekening"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Soort uitgestelde inkomsten"
@@ -476,8 +468,8 @@ msgid "Degressive"
 msgstr "Degressief"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Degressief factor"
 
@@ -492,23 +484,28 @@ msgid "Depreciation Board"
 msgstr "Afschrijvingskaart"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Afschrijvingsdatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Afschrijvingsboekingen: activarekening"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Afschrijvingsboekingen: kostenrekening"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Afschrijvingsboeking"
 
@@ -518,7 +515,7 @@ msgid "Depreciation Information"
 msgstr "Afschrijvingsinformatie"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Afschrijvingsregels"
@@ -534,7 +531,7 @@ msgid "Depreciation Month"
 msgstr "Afschrijving maand"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Afschrijvingsnaam"
 
@@ -545,35 +542,35 @@ msgid "Depreciation board modified"
 msgstr "Afgeschreven bord gewijzigd"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Afgeschreven lijn geboekt."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Afschrijving mutatie"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Afschrijvingsmutaties"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Document gesloten."
@@ -587,13 +584,13 @@ msgstr "Concept"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Einddatum"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Einddatum"
 
@@ -622,12 +619,12 @@ msgid "Generate Entries"
 msgstr "Genereer boekingen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Bruto bedrag"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Bruto waarde"
 
@@ -648,22 +645,22 @@ msgid "Group By..."
 msgstr "Groepeer op..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Groepeer Boekingen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -674,7 +671,7 @@ msgstr ""
 " het fiscale jaar"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -682,9 +679,14 @@ msgstr ""
 "Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn "
 "gedaan voor de inkoopdatum in plaats van de eerste van januari"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Factuur"
@@ -695,7 +697,7 @@ msgid "Invoice Line"
 msgstr "Factuurregel"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr ""
 "Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
@@ -707,42 +709,42 @@ msgid "Items"
 msgstr "Items"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Kasboek"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Boekingen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
@@ -753,7 +755,7 @@ msgid "Linear"
 msgstr "Lineair"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Gekoppeld"
 
@@ -780,24 +782,29 @@ msgid "Month"
 msgstr "Maand"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Maandelijkse herhalende inkomsten"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Volgende afschrijf periode"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Notitie"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Aantal afschrijvingen"
 
@@ -809,7 +816,7 @@ msgid "Number of Entries"
 msgstr "Aantal boekingen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Aantal maanden in de periode"
 
@@ -819,16 +826,16 @@ msgid "One Entry Every"
 msgstr "Eén boeking elke"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Relatie"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Periodelengte"
 
@@ -845,15 +852,15 @@ msgstr "Boek afschrijvingsregels"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Geboekt"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Geboekte bedrag"
 
@@ -868,13 +875,13 @@ msgid "Product Template"
 msgstr "Productsjabloon"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Prorata Temporis"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -899,7 +906,7 @@ msgid "Purchase: Asset"
 msgstr "Aankopen: Activa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Reden"
 
@@ -914,7 +921,7 @@ msgid "Recognition Income Account"
 msgstr "Inkomsten afschrijving rekening"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Referentie"
 
@@ -924,7 +931,7 @@ msgid "Residual"
 msgstr "Resterend"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Boekwaarde"
 
@@ -945,7 +952,7 @@ msgid "Sales"
 msgstr "Verkopen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Restwaarde"
 
@@ -960,7 +967,7 @@ msgid "Sell or Dispose"
 msgstr "Verkoop of verwerp"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Reeks"
 
@@ -970,34 +977,34 @@ msgid "Set to Draft"
 msgstr "Zet op concept"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Status van activa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1007,7 +1014,7 @@ msgstr ""
 "niet leeg zijn,"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1025,8 +1032,8 @@ msgstr ""
 "Dit genereert ook dagboekmutaties voor alle gerelateerde installatieregels op deze periode van activa/inkomsten afschrijvingen."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Tijdmethode"
 
@@ -1037,8 +1044,8 @@ msgid "Time Method Based On"
 msgstr "Tijdmethode gebaseerd op"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Soort"
@@ -1051,7 +1058,7 @@ msgid "Unposted"
 msgstr "Ongeboekt"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Ongeboekt bedrag"
 
@@ -1062,8 +1069,8 @@ msgid "Vendor"
 msgstr "Leverancier"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1074,7 +1081,7 @@ msgstr ""
 "Het is mogelijk een activa handmatig af te sluiten als de afschrijving is voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status automatisch ingesteld"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Jaar"
 
@@ -1091,13 +1098,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "U kan geen document verwijderen dat geboekte regel bevat."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "U kan geen geboekte installatieregels verwijderen."

addons/account_asset/i18n/pt_BR.po

@@ -4,18 +4,18 @@
 # 
 # Translators:
 # grazziano <gra.negocia@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # ROMULO MOREIRA <romuleta@gmail.com>, 2017
-# Walter Frey <cwegroup@gmail.com>, 2017
+# Walter Tambeuhien Frey <cwegroup@gmail.com>, 2017
 # mariana rodrigues <mariana12v@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (cópia)"
@@ -37,20 +37,10 @@ msgid " (grouped)"
 msgstr "Agrupado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# Entradas de Patrimônio"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# Linhas de Depreciação"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# de Linhas de Parcelamento"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -59,7 +49,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Ativo de conta: gerar entradas de ativos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Data da Conta"
 
@@ -69,13 +59,13 @@ msgid "Account Entry"
 msgstr "Lançamento Contábil"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Conta utilizada nas entradas de depreciação, para diminuir o valor do bem."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -84,7 +74,7 @@ msgstr ""
 " despesa."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr "Conta usada para registrar a compra do bem em seu preço original."
@@ -97,8 +87,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "Entradas contábeis aguardando verificação manual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Ativo"
 
@@ -108,29 +98,29 @@ msgid "Additional Options"
 msgstr "Opções adicionais"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Montante"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Quantidade de Linhas de Depreciação"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Quantidade de Linhas de Parcelamento"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -138,13 +128,16 @@ msgid "Asset"
 msgstr "Patrimônio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Conta de Patrimônio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -156,29 +149,29 @@ msgid "Asset Durations to Modify"
 msgstr "Duração de Patrimônios para Modificar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Data de Fim de Ativo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Método de Tempo de Patrimônios"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Nome do Patrimônio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Data de Início de Ativo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de Ativo"
@@ -192,7 +185,7 @@ msgstr "Tipos de Ativo"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -210,7 +203,7 @@ msgid "Asset depreciation line"
 msgstr "Linha de depreciação do patrimônio"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -240,7 +233,7 @@ msgid "Assets Analysis"
 msgstr "Análise de Patrimônios"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Linhas de depreciação do bem"
 
@@ -270,7 +263,7 @@ msgid "Assets in running state"
 msgstr "Patrimônios em uso"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Confirmar Patrimônios"
 
@@ -281,9 +274,8 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Categoria"
 
@@ -293,7 +285,7 @@ msgid "Category of asset"
 msgstr "Categoria de ativo"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -302,13 +294,13 @@ msgstr ""
 "categoria quando criado por faturas."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr "Marque se você deseja agrupar, por categorias, os itens gerados."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -319,8 +311,8 @@ msgstr ""
 "   * Degressiva: Calculado com base em: Valor Residual * Fator degressiva"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -331,7 +323,7 @@ msgstr ""
 "* Data final: escolha o tempo entre 2 depreciações e a data em que as depreciações não vão além."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -350,16 +342,16 @@ msgid "Closed"
 msgstr "Fechado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Empresa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Método de Cálculo"
 
@@ -391,31 +383,31 @@ msgid "Created Revenue Moves"
 msgstr "Movimentos de Receita Criados"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Criado em"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Depreciação Cumulativa"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Moeda"
@@ -426,13 +418,13 @@ msgid "Current"
 msgstr "Atual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Depreciação Atual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Data"
 
@@ -457,8 +449,8 @@ msgid "Deferred Revenue Account"
 msgstr "Conta Receita diferida"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de Receita Diferida"
@@ -475,8 +467,8 @@ msgid "Degressive"
 msgstr "Decrescente"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Fator Degressiva"
 
@@ -491,23 +483,28 @@ msgid "Depreciation Board"
 msgstr "Quadro de Depreciação"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Data de Depreciação"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Lançamentos de depreciação: Conta de Patrimônio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Lançamentos de depreciação: Conta de Despesa"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Registro de Depreciação"
 
@@ -517,7 +514,7 @@ msgid "Depreciation Information"
 msgstr "Informação de Depreciação"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Linhas de Depreciação"
@@ -533,7 +530,7 @@ msgid "Depreciation Month"
 msgstr "Mês da Depreciação"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Nome da Depreciação"
 
@@ -544,35 +541,35 @@ msgid "Depreciation board modified"
 msgstr "Painel de depreciação modificado"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Linha de depreciação lançada."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Eliminar Movimentação"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Eliminar Movimentações"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Documento fechado."
@@ -586,13 +583,13 @@ msgstr "Provisório"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Data de Fim"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Data de fim"
 
@@ -621,12 +618,12 @@ msgid "Generate Entries"
 msgstr "Gerar Lançamentos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Montante Líquido"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Valor Bruto"
 
@@ -647,22 +644,22 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Entradas de diário de grupo"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -673,7 +670,7 @@ msgstr ""
 "ano fiscal"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -681,9 +678,14 @@ msgstr ""
 "Indica que a primeira entrada de depreciação para este bem foi feita pela "
 "data de entrada em vez de primeiro de Janeiro"
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Fatura"
@@ -694,7 +696,7 @@ msgid "Invoice Line"
 msgstr "Linha da Fatura"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "É o valor que você pretende ter que você não pode depreciar."
 
@@ -704,42 +706,42 @@ msgid "Items"
 msgstr "Itens "
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Diário"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Lançamentos de Diário"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
@@ -750,7 +752,7 @@ msgid "Linear"
 msgstr "Linear"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Vinculado"
 
@@ -777,24 +779,29 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Receita Mensal Recorrente"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Depreciação do Próximo Período"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Nota"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Número de Depreciações"
 
@@ -806,7 +813,7 @@ msgid "Number of Entries"
 msgstr "Número de Entradas"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Número de Meses no Período"
 
@@ -816,16 +823,16 @@ msgid "One Entry Every"
 msgstr "Um lançamento a cada"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Parceiro"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Duração do Período"
 
@@ -842,15 +849,15 @@ msgstr "Lançar Linhas de Depreciação"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Lançado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Valor Lançado"
 
@@ -865,13 +872,13 @@ msgid "Product Template"
 msgstr "Modelo de Produto"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Prorata Temporis"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -896,7 +903,7 @@ msgid "Purchase: Asset"
 msgstr "Compra: Ativos"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Motivo"
 
@@ -911,7 +918,7 @@ msgid "Recognition Income Account"
 msgstr "Conta para Reconhecimento de Renda"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Referência"
 
@@ -921,7 +928,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Valor Residual"
 
@@ -942,7 +949,7 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Valor de Salvamento"
 
@@ -957,7 +964,7 @@ msgid "Sell or Dispose"
 msgstr "Vender ou Dispor"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Seqüência"
 
@@ -967,34 +974,34 @@ msgid "Set to Draft"
 msgstr "Definir como Provisório"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Defina aqui o tempo entre 2 depreciações, em meses"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Situação do Patrimônio"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Situação"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "A quantidade de tempo entre duas depreciações, em meses"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "O número de depreciações necessárias para depreciar seu patrimônio"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1004,7 +1011,7 @@ msgstr ""
 "não pode ser nulo."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1023,8 +1030,8 @@ msgstr ""
 "                         Isso irá gerar entradas de diário para todas as linhas de parcelamento relacionadas neste período de reconhecimento de ativo/receita também."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Método tempo"
 
@@ -1035,8 +1042,8 @@ msgid "Time Method Based On"
 msgstr "Método de Tempo Baseado em"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Tipo"
@@ -1049,7 +1056,7 @@ msgid "Unposted"
 msgstr "Não lançado"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Valor não lançado"
 
@@ -1060,8 +1067,8 @@ msgid "Vendor"
 msgstr "Fornecedor"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1072,7 +1079,7 @@ msgstr ""
 "Você pode fechar um patrimônio manualmente quando a depreciação estiver concluída. Se a última entrada de depreciação é postada, o patrimônio automaticamente irá para este status (fechado)."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Ano"
 
@@ -1089,13 +1096,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "Você não pode excluir um documento que contém entradas lançadas."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "Você não pode excluir linhas de depreciação lançadas."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Você não pode excluir linhas de parcelamento lançadas."

addons/account_asset/i18n/ru.po

@@ -4,8 +4,8 @@
 # 
 # Translators:
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Collex100, 2017
+# Martin Trigaux, 2017
 # Андрей Гусев <gaussgss@gmail.com>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Denis Trepalin <zekarious@gmail.com>, 2017
@@ -15,10 +15,10 @@
 # Masha Koc <mariya.kos.ua@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr "(копия)"
@@ -40,20 +40,10 @@ msgid " (grouped)"
 msgstr "(сгруппировано)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# активов"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# позиций амортизации"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# строк рассрочки "
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -62,7 +52,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Отчетная дата"
 
@@ -72,13 +62,13 @@ msgid "Account Entry"
 msgstr "Проводка по счёту"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Аккаунт используется в записях амортизации, для уменьшения стоимости активов"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -87,7 +77,7 @@ msgstr ""
 "актива в качестве расхода."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -102,8 +92,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Активно"
 
@@ -113,29 +103,29 @@ msgid "Additional Options"
 msgstr "Дополнительные опции"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Сумма"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Сумма по позициям амортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Сумма по строкам взносов рассрочки"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Аналитический счёт"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -143,13 +133,16 @@ msgid "Asset"
 msgstr "Активы"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Счет активов"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -161,29 +154,29 @@ msgid "Asset Durations to Modify"
 msgstr "Актив - интервал времени для изменения"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Дата погашения актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Время Метода Актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Название актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Дата возникновения актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Тип Актива"
@@ -197,7 +190,7 @@ msgstr "Типы Актива"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -215,7 +208,7 @@ msgid "Asset depreciation line"
 msgstr "Позиция амортизации актива"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -245,7 +238,7 @@ msgid "Assets Analysis"
 msgstr "Анализ активов"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Активы Амортизация Линии"
 
@@ -275,7 +268,7 @@ msgid "Assets in running state"
 msgstr "Активы в рабочем состоянии"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Авто-подтверждение актива"
 
@@ -286,9 +279,8 @@ msgid "Cancel"
 msgstr "Отменить"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Категория"
 
@@ -298,7 +290,7 @@ msgid "Category of asset"
 msgstr "Категория актива"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -307,14 +299,14 @@ msgstr ""
 "категории, когда создана счет-фактура."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Отметьте, если хотите сгруппировать сформированные данные по категориям"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -325,8 +317,8 @@ msgstr ""
 "* Дегрессивный: Рассчитано на основе: Остаточная Стоимость * Дегрессивный Фактор"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -334,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -353,16 +345,16 @@ msgid "Closed"
 msgstr "Закрыт"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Компания"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Метод вычисления"
 
@@ -394,31 +386,31 @@ msgid "Created Revenue Moves"
 msgstr "Создано Перемещения Доходов "
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Создан"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Накопленная Амортизация"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Валюта"
@@ -429,13 +421,13 @@ msgid "Current"
 msgstr "Текущий"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Текущая аммортизация"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Дата"
 
@@ -460,8 +452,8 @@ msgid "Deferred Revenue Account"
 msgstr "Счет Дохода Будущих Периодов"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Тип Дохода Будущих Периодов"
@@ -478,8 +470,8 @@ msgid "Degressive"
 msgstr "Нисходящий"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Дегрессивный Фактор"
 
@@ -494,23 +486,28 @@ msgid "Depreciation Board"
 msgstr "Панель амортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Дата амортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Амортизация записей: счет актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Износ записей: расходный счет"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Проводка амортизации"
 
@@ -520,7 +517,7 @@ msgid "Depreciation Information"
 msgstr "Информация об Аммортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Позиции амортизации"
@@ -536,7 +533,7 @@ msgid "Depreciation Month"
 msgstr "Месяц Амортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Название амортизации"
 
@@ -547,35 +544,35 @@ msgid "Depreciation board modified"
 msgstr "Панель амортизации изменена"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Позиции амортизации проведены"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "Утилизация Перемещение"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "Утилизация Перемещения"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Документ закрыт."
@@ -589,13 +586,13 @@ msgstr "Черновик"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Дата окончания"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Дата окончания"
 
@@ -624,12 +621,12 @@ msgid "Generate Entries"
 msgstr "Генерировать проводки"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Общая сумма"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Валовая стоимость"
 
@@ -650,22 +647,22 @@ msgid "Group By..."
 msgstr "Группировать…"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Группа записей журнала"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "Номер"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -676,7 +673,7 @@ msgstr ""
 "финансового года "
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -684,9 +681,14 @@ msgstr ""
 "Показывает, что первая проводка амортизации для этого актива должна быть "
 "сделана с даты приобретения, а не с первого января."
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Счёт"
@@ -697,7 +699,7 @@ msgid "Invoice Line"
 msgstr "Позиция счета"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Это сумма, которую вы планируете иметь, что вы не можете обесценить."
 
@@ -707,42 +709,42 @@ msgid "Items"
 msgstr "Пункты"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Журнал"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Записи журнала"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
@@ -753,7 +755,7 @@ msgid "Linear"
 msgstr "Линейный"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "связанный"
 
@@ -780,24 +782,29 @@ msgid "Month"
 msgstr "Месяц"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Ежемесячный повторяющийся доход"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Следующий период амортизации"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Заметка"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Число амортизаций"
 
@@ -809,7 +816,7 @@ msgid "Number of Entries"
 msgstr "Количество Записей"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Количество месяцев в периоде"
 
@@ -819,16 +826,16 @@ msgid "One Entry Every"
 msgstr "Одна запись Каждый"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "Партнёр"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Длина периода"
 
@@ -845,15 +852,15 @@ msgstr "Провести Позиции Амортизации"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Проведено"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Проведенная сумма"
 
@@ -868,13 +875,13 @@ msgid "Product Template"
 msgstr "Шаблон продукта"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "По истечении срока"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -899,7 +906,7 @@ msgid "Purchase: Asset"
 msgstr "Покупка: Активы"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Причина"
 
@@ -914,7 +921,7 @@ msgid "Recognition Income Account"
 msgstr "Счет Признания Доходов"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Ссылка"
 
@@ -924,7 +931,7 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Остаточная стоимость"
 
@@ -945,7 +952,7 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Ликвидационная стоимость"
 
@@ -960,7 +967,7 @@ msgid "Sell or Dispose"
 msgstr "Продать или Утилизировать"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Нумерация"
 
@@ -970,34 +977,34 @@ msgid "Set to Draft"
 msgstr "Сделать черновиком"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "Время между двумя амортизациями в месяцах"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Состояние актива"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Статус"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "Количество времени между амортизациями, в месяцах"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "Количество амортизаций необходимых для обесценивания актива"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1005,7 +1012,7 @@ msgid ""
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1022,8 +1029,8 @@ msgstr ""
 "Это будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Метод Времени"
 
@@ -1034,8 +1041,8 @@ msgid "Time Method Based On"
 msgstr "Метод Времени, Основанный на"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Тип"
@@ -1048,7 +1055,7 @@ msgid "Unposted"
 msgstr "Непроведено"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Не проведенная сумма"
 
@@ -1059,8 +1066,8 @@ msgid "Vendor"
 msgstr "Поставщик"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1071,7 +1078,7 @@ msgstr ""
 "Вы можете вручную закрыть актив, в случае если амортизация закончилась. Если последняя строка амортизация проводится, актив автоматически переходит в этот статус."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Год"
 
@@ -1088,13 +1095,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "Вы не можете удалить документ, который содержит проведенные проводки."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "Вы не может удалить проведенные позиции амортизации."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Вы не можете удалить проведенные линии взноса."

addons/account_asset/i18n/tr.po

@@ -3,7 +3,7 @@
 # * account_asset
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2017
@@ -15,15 +15,16 @@
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
 # İlknur Püskül <ilknurpuskull@gmail.com>, 2017
-# Hakan ıı <hkn1979@gmail.com>, 2017
+# Hakan ıı, 2017
 # Kaya Zeren <kayazeren@gmail.com>, 2017
+# Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (kopya)"
@@ -44,20 +45,10 @@ msgid " (grouped)"
 msgstr " (gruplandırılmış)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "Demirbaş Girişi Sayısı"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "Amortisman Kalemleri Sayısı"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "Amortisman Kalemleri Sayısı"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -66,7 +57,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "Varlık Muhasebesi: Demirbaş kayıtları oluştur"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "Hesap Tarihi"
 
@@ -76,13 +67,13 @@ msgid "Account Entry"
 msgstr "Hesap Girişi"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
 "Amortisman kayıtlarında kullanılan hesap, varlık değerini azaltmak içindir."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
@@ -91,7 +82,7 @@ msgstr ""
 "kaydetmektir."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr ""
@@ -106,8 +97,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "El ile doğrulanmayı bekleyen hesap kayıtları"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "Aktif"
 
@@ -117,29 +108,29 @@ msgid "Additional Options"
 msgstr "Ek Seçenekler"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "Tutar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "Amortisman Satırları Tutarı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "Amortisman Kalemleri Tutarı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitik Hesap"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -147,13 +138,16 @@ msgid "Asset"
 msgstr "Varlık"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "Demirbaş Hesabı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -165,29 +159,29 @@ msgid "Asset Durations to Modify"
 msgstr "Değiştirilecek Demirbaş Süreleri"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "Varlığın Bitiş Tarihi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "Demirbaş Yöntemi Süresi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "Demirbaş Adı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "Varlığın Başlangıç Tarihi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Varlık Türü"
@@ -201,7 +195,7 @@ msgstr "Varlık Türü"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -219,7 +213,7 @@ msgid "Asset depreciation line"
 msgstr "Demirbaş amortisman kalemi"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -250,7 +244,7 @@ msgid "Assets Analysis"
 msgstr "Demirbaş Analizi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "Demirbaş Amortisman Kalemleri"
 
@@ -280,7 +274,7 @@ msgid "Assets in running state"
 msgstr "Çalışır durumdaki demirbaşlar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "Demirbaşları Otomatik Onayla"
 
@@ -291,9 +285,8 @@ msgid "Cancel"
 msgstr "İptal"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "Kategorisi"
 
@@ -303,7 +296,7 @@ msgid "Category of asset"
 msgstr "Demirbaş Kategorisi"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
@@ -312,15 +305,15 @@ msgstr ""
 "onaylanmasını istiyorsanız bunu işaretleyin."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
 "Oluşturulan girdileri kategorilere göre gruplamak istiyorsanız bunu "
 "işaretleyiniz."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -331,16 +324,19 @@ msgstr ""
 "  * Azalan Oranlı: kalan değer * amortisman çarpanı formülü ile hesaplanır"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
 "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
 msgstr ""
+"Giriş sayılarını ve tarihlerini hesaplamak için yöntem seçin.\n"
+"* Giriş sayıları:  2 amortisman arasındaki sayı ve zamanı sabitle.\n"
+"* Bitiş tarihi: 2 amortisman arasındaki zamanı  ve amortismanın ötesine gidemeyecek tarihi seçiniz."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -359,16 +355,16 @@ msgid "Closed"
 msgstr "Kapalı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "Firma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "Hesaplama Yöntemi"
 
@@ -400,31 +396,31 @@ msgid "Created Revenue Moves"
 msgstr "Gelir Hareketleri"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "Oluşturulma"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "Kümülatif Amortisman"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "Para Birimi"
@@ -435,13 +431,13 @@ msgid "Current"
 msgstr "Geçerli"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "Mevcut Amortisman"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "Tarih"
 
@@ -466,8 +462,8 @@ msgid "Deferred Revenue Account"
 msgstr "Ertelenmiş Gelir Hesabı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Ertelenmiş Gelir Türü"
@@ -484,8 +480,8 @@ msgid "Degressive"
 msgstr "Azalan"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "Azalma Faktörü"
 
@@ -500,23 +496,28 @@ msgid "Depreciation Board"
 msgstr "Amortisman Tablosu"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "Amortisman Tarihi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "Amortisman Kayıtları: Varlık Hesabı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "Amortisman Kayıtları: Gider Hesabı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "Amortisman kaydı"
 
@@ -526,7 +527,7 @@ msgid "Depreciation Information"
 msgstr "Amortisman Bilgisi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "Amortisman Kalemleri"
@@ -542,7 +543,7 @@ msgid "Depreciation Month"
 msgstr "Amortisman Ayı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "Amortisman Adı"
 
@@ -553,35 +554,35 @@ msgid "Depreciation board modified"
 msgstr "Amortisman tablosu düzenlendi"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "Amortisman kalemi onaylandı."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "İmha Hareketi"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "İmha Hareketleri"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "Belge kapandı."
@@ -595,13 +596,13 @@ msgstr "Taslak"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "Bitiş Tarihi"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "Bitiş Tarihi"
 
@@ -630,12 +631,12 @@ msgid "Generate Entries"
 msgstr "Kayıtları Oluştur"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "Brüt Tutar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "Brüt Değer"
 
@@ -656,22 +657,22 @@ msgid "Group By..."
 msgstr "Grupla..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "Yevmiye Kayıtlarını Grupla"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -681,7 +682,7 @@ msgstr ""
 " yapılacağını belirtir."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
@@ -689,9 +690,14 @@ msgstr ""
 "Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden"
 " yapılacağını belirtir."
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "Fatura"
@@ -702,7 +708,7 @@ msgid "Invoice Line"
 msgstr "Fatura Satırı"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "Bu amortisman düşemeyeceğinizi planladığınız tutardır."
 
@@ -712,42 +718,42 @@ msgid "Items"
 msgstr "Öğeler"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "Yevmiye"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "Yevmiye Kayıtları"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
@@ -758,7 +764,7 @@ msgid "Linear"
 msgstr "Doğrusal"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "Bağlantılı"
 
@@ -785,24 +791,29 @@ msgid "Month"
 msgstr "Ay"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "Aylık Tekrarlanan Ciro"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "Sonraki Dönemdeki Amortisman"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "Not"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "Amortisman Sayısı"
 
@@ -814,7 +825,7 @@ msgid "Number of Entries"
 msgstr "Giriş Sayısı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "Bir dönemdeki ay sayısı"
 
@@ -824,16 +835,16 @@ msgid "One Entry Every"
 msgstr "Her Bir Giriş"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "İş Ortağı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "Dönem Uzunluğu"
 
@@ -850,15 +861,15 @@ msgstr "Amortisman Kalemlerini Onayla"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "Onaylı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "Onaylı Tutar"
 
@@ -873,13 +884,13 @@ msgid "Product Template"
 msgstr "Ürün Şablonu"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "Kısmi Süreyle Orantılı"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -904,7 +915,7 @@ msgid "Purchase: Asset"
 msgstr "Satınalma: Varlık"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "Sebep"
 
@@ -919,7 +930,7 @@ msgid "Recognition Income Account"
 msgstr "Gelir Tahakkuku Hesabı"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "Referans"
 
@@ -929,7 +940,7 @@ msgid "Residual"
 msgstr "Kalan"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "Kalan Değer"
 
@@ -950,7 +961,7 @@ msgid "Sales"
 msgstr "Satışlar"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "Hurda Değeri"
 
@@ -965,7 +976,7 @@ msgid "Sell or Dispose"
 msgstr "Sat veya At"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "Sıra"
 
@@ -975,34 +986,34 @@ msgid "Set to Draft"
 msgstr "Taslağa  Ayarla"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "İki amortisman arasındaki süreyi ay olarak belirtin"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "Demirbaş Durumu"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "Durum"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "İki amortisman arasındaki süreyi ay olarak belirtin"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "Demirbaşınızı amorti etmeniz için gereken amortisman sayısı"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -1011,12 +1022,14 @@ msgstr ""
 "Amortismanların sayısı veya varlık kategorinizin dönem uzunluğu boş olamaz."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
 "delete it."
 msgstr ""
+"Bu amortisman çoktan bir yevmiye kaydı ile bağlı! Lütfen bunu işle ya da "
+"sil."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1028,8 +1041,8 @@ msgstr ""
 "oluşturur."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "Yöntem"
 
@@ -1040,8 +1053,8 @@ msgid "Time Method Based On"
 msgstr "Zaman Metodu Açık"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "Tür"
@@ -1054,7 +1067,7 @@ msgid "Unposted"
 msgstr "Onay Beklenen"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "Onay Beklenen Tutar"
 
@@ -1065,8 +1078,8 @@ msgid "Vendor"
 msgstr "Tedarikçi"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1077,7 +1090,7 @@ msgstr ""
 "Amortisman bittiğinden demirbaşı elle kapatabilirsiniz ya da son amortisman kalemi muhasebeye işlendiğinde durumu otomatik olarak kapanır."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "Yıl"
 
@@ -1094,13 +1107,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "Onaylanmış amortisman kalemlerini silemezsiniz."

addons/account_asset/i18n/zh_CN.po

@@ -12,10 +12,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:404
+#: code:addons/account_asset/models/account_asset.py:407
 #, python-format
 msgid " (copy)"
 msgstr " (副本)"
@@ -37,20 +37,10 @@ msgid " (grouped)"
 msgstr " (分组)"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
 msgid "# Asset Entries"
 msgstr "# 资产分录"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
-msgid "# of Depreciation Lines"
-msgstr "# 折旧行"
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
-msgid "# of Installment Lines"
-msgstr "# 分期明细"
-
 #. module: account_asset
 #: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_asset.account_asset_cron
@@ -59,7 +49,7 @@ msgid "Account Asset: Generate asset entries"
 msgstr "资产科目：生成资产分录"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
 msgstr "会计日期"
 
@@ -69,19 +59,19 @@ msgid "Account Entry"
 msgstr "会计分录"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr "在折旧条目中使用的帐户，以减少资产价值。"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
 msgstr "在定期项目中使用的帐户，将资产的一部分记录为费用。"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
 msgstr "会计用于记录资产采购的原始价格"
@@ -94,8 +84,8 @@ msgid "Accounting entries waiting for manual verification"
 msgstr "会计分录等待手动验证"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
 msgid "Active"
 msgstr "有效"
 
@@ -105,29 +95,29 @@ msgid "Additional Options"
 msgstr "额外选项"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
+#: code:addons/account_asset/models/account_asset.py:606
 #, python-format
 msgid "Amount"
 msgstr "总额"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
 msgstr "折旧行的总额"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
 msgid "Amount of Installment Lines"
 msgstr "分期付款数额"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
 msgstr "分析账户"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -135,13 +125,16 @@ msgid "Asset"
 msgstr "资产"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
 msgstr "资产科目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
@@ -153,29 +146,29 @@ msgid "Asset Durations to Modify"
 msgstr "要修改的资产时长"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
 msgid "Asset End Date"
 msgstr "资产最后日期"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
 msgid "Asset Method Time"
 msgstr "资产计时方法"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
 msgid "Asset Name"
 msgstr "资产名称"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
 msgid "Asset Start Date"
 msgstr "资产开始日期"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
-#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
+#: model:ir.model.fields,field_description:account_asset.field_product_product__asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "资产类型"
@@ -189,7 +182,7 @@ msgstr "资产类型"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
@@ -207,7 +200,7 @@ msgid "Asset depreciation line"
 msgstr "资产折旧行"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:318
+#: code:addons/account_asset/models/account_asset.py:334
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr "资产出售或处置.  凭证待确认."
@@ -236,7 +229,7 @@ msgid "Assets Analysis"
 msgstr "资产分析"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
 msgid "Assets Depreciation Lines"
 msgstr "资产折旧行"
 
@@ -266,7 +259,7 @@ msgid "Assets in running state"
 msgstr "处于运行状态的资产"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
 msgid "Auto-confirm Assets"
 msgstr "自动确认资产"
 
@@ -277,9 +270,8 @@ msgid "Cancel"
 msgstr "取消"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
 msgstr "类别"
 
@@ -289,20 +281,20 @@ msgid "Category of asset"
 msgstr "资产类别"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr "如果你像让这类固定资产在开发票之后自动确认为“运行”状态，勾选这里。"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr "如果要按类别对生成的条目进行分组，请选中此项。"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method
 msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
@@ -313,8 +305,8 @@ msgstr ""
 "  * 递减：按照资产残值 X 递减率计算"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_time
 msgid ""
 "Choose the method to use to compute the dates and number of entries.\n"
 "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
@@ -325,7 +317,7 @@ msgstr ""
 " * 终止日期：在 2 个折旧期间选择时间并且不能超过折旧的折旧日期。"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
@@ -342,16 +334,16 @@ msgid "Closed"
 msgstr "已关闭"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
 msgstr "公司"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
 msgstr "计算方法"
 
@@ -383,31 +375,31 @@ msgid "Created Revenue Moves"
 msgstr "创建的收入分录"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
 msgid "Created on"
 msgstr "创建时间"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
 msgid "Cumulative Depreciation"
 msgstr "累计折旧"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:597
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
+#: code:addons/account_asset/models/account_asset.py:606
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
 msgstr "币种"
@@ -418,13 +410,13 @@ msgid "Current"
 msgstr "当前的"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
 msgid "Current Depreciation"
 msgstr "当前折旧"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
 msgid "Date"
 msgstr "日期"
 
@@ -449,8 +441,8 @@ msgid "Deferred Revenue Account"
 msgstr "递延收入科目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
-#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_product__deferred_revenue_category_id
+#: model:ir.model.fields,field_description:account_asset.field_product_template__deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "递延收入类型"
@@ -467,8 +459,8 @@ msgid "Degressive"
 msgstr "递减"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
 msgstr "递减因子"
 
@@ -483,23 +475,28 @@ msgid "Depreciation Board"
 msgstr "折旧板"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
+msgid "Depreciation Count"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
 msgstr "折旧日期"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
 msgstr "折旧分录: 资产科目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
 msgstr "折旧分录: 费用科目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
 msgstr "折旧分录"
 
@@ -509,7 +506,7 @@ msgid "Depreciation Information"
 msgstr "折旧信息"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
 msgstr "折旧明细"
@@ -525,7 +522,7 @@ msgid "Depreciation Month"
 msgstr "折旧月数"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
 msgstr "折旧说明"
 
@@ -536,35 +533,35 @@ msgid "Depreciation board modified"
 msgstr "折旧修改"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:600
+#: code:addons/account_asset/models/account_asset.py:609
 #, python-format
 msgid "Depreciation line posted."
 msgstr "折旧行已过账"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:327
+#: code:addons/account_asset/models/account_asset.py:289
 #, python-format
 msgid "Disposal Move"
 msgstr "处置凭证"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:330
+#: code:addons/account_asset/models/account_asset.py:292
 #, python-format
 msgid "Disposal Moves"
 msgstr "处置凭证"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:579
+#: code:addons/account_asset/models/account_asset.py:588
 #, python-format
 msgid "Document closed."
 msgstr "文档关闭"
@@ -578,13 +575,13 @@ msgstr "草稿"
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
 msgstr "期末日期"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
 msgstr "结束日期"
 
@@ -611,12 +608,12 @@ msgid "Generate Entries"
 msgstr "生成分录"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
 msgstr "毛金额"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
 msgstr "毛值"
 
@@ -637,22 +634,22 @@ msgid "Group By..."
 msgstr "分组..."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
 msgid "Group Journal Entries"
 msgstr "集团日记帐分录"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
@@ -660,15 +657,20 @@ msgid ""
 msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
 msgstr "资产折旧的第一个凭证是从购买日开始而不是1月1日开始."
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_nbr
+msgid "Installment Count"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
 msgstr "发票"
@@ -679,7 +681,7 @@ msgid "Invoice Line"
 msgstr "发票行"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr "折旧后资产的剩余价值金额"
 
@@ -689,42 +691,42 @@ msgid "Items"
 msgstr "项目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
 msgstr "日记账"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:438
+#: code:addons/account_asset/models/account_asset.py:441
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
 msgstr "日记账分录"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category____last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
@@ -735,7 +737,7 @@ msgid "Linear"
 msgstr "线性"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
 msgid "Linked"
 msgstr "已连接"
 
@@ -762,24 +764,29 @@ msgid "Month"
 msgstr "月"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
 msgid "Monthly Recurring Revenue"
 msgstr "每月固定收益"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
 msgid "Next Period Depreciation"
 msgstr "下个期间的折旧"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "No content"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
 msgstr "笔记"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
 msgstr "折旧数量"
 
@@ -791,7 +798,7 @@ msgid "Number of Entries"
 msgstr "分录数量"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
 msgstr "在一个期间内的月数"
 
@@ -801,16 +808,16 @@ msgid "One Entry Every"
 msgstr "一个条目"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:599
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
+#: code:addons/account_asset/models/account_asset.py:608
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
 msgstr "业务伙伴"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
 msgstr "期间长度"
 
@@ -827,15 +834,15 @@ msgstr "过账折旧明细"
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:49
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_posted_check
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__move_check
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
 msgstr "已过账"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
 msgstr "已过账金额"
 
@@ -850,13 +857,13 @@ msgid "Product Template"
 msgstr "产品模板"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
 msgstr "即时按比例分配"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:370
+#: code:addons/account_asset/models/account_asset.py:373
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -879,7 +886,7 @@ msgid "Purchase: Asset"
 msgstr "采购:资产"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
 msgstr "原因"
 
@@ -894,7 +901,7 @@ msgid "Recognition Income Account"
 msgstr "识别收入科目"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
 msgstr "参考"
 
@@ -904,7 +911,7 @@ msgid "Residual"
 msgstr "残留"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
 msgstr "残余价值"
 
@@ -925,7 +932,7 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
 msgstr "剩余价值"
 
@@ -940,7 +947,7 @@ msgid "Sell or Dispose"
 msgstr "销售或是处置"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
 msgstr "序号"
 
@@ -950,34 +957,34 @@ msgid "Set to Draft"
 msgstr "设为草稿"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
 msgstr "在这里输入两次折旧的间隔月份"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
 msgstr "资产状态"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
 msgstr "状态"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
 msgid "The amount of time between two depreciations, in months"
 msgstr "折旧期间，以月计算"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
-#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
+#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr "被折旧资产的折旧数量"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_invoice.py:62
+#: code:addons/account_asset/models/account_invoice.py:63
 #, python-format
 msgid ""
 "The number of depreciations or the period length of your asset category "
@@ -985,7 +992,7 @@ msgid ""
 msgstr "折旧的数量或财产类别的期间长度不能是无效的。"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:482
+#: code:addons/account_asset/models/account_asset.py:484
 #, python-format
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
@@ -1000,8 +1007,8 @@ msgid ""
 msgstr "这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为所有的分期付款创建相应的日记账分录."
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
 msgstr "计时方法"
 
@@ -1012,8 +1019,8 @@ msgid "Time Method Based On"
 msgstr "时间方式基于"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
 msgstr "类型"
@@ -1026,7 +1033,7 @@ msgid "Unposted"
 msgstr "未过账"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
 msgstr "未过账总额"
 
@@ -1037,8 +1044,8 @@ msgid "Vendor"
 msgstr "供应商"
 
 #. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
-#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
+#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line__parent_state
 msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
@@ -1049,7 +1056,7 @@ msgstr ""
 "当资产折旧期结束后，可以手工关闭。若最后折旧账目已经发生，该资产自动转至关闭状态。"
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
 msgstr "年"
 
@@ -1066,13 +1073,13 @@ msgid "You cannot delete a document that contains posted entries."
 msgstr "您不能删除包含已过账分录的文档"
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:608
+#: code:addons/account_asset/models/account_asset.py:617
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr "你不能删除已过账折旧项."
 
 #. module: account_asset
-#: code:addons/account_asset/models/account_asset.py:610
+#: code:addons/account_asset/models/account_asset.py:619
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr "你不能删除已过账的分期付款明细."

addons/account_asset/models/account_asset.py

@@ -438,7 +438,7 @@ class AccountAssetAsset(models.Model):
     @api.model
     def create(self, vals):
         asset = super(AccountAssetAsset, self.with_context(mail_create_nolog=True)).create(vals)
-        asset.compute_depreciation_board()
+        asset.sudo().compute_depreciation_board()
         return asset
 
     @api.multi

addons/account_bank_statement_import/i18n/nl.po

@@ -12,10 +12,10 @@
 # Melroy van den Berg <webmaster1989@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -51,27 +51,27 @@ msgstr ""
 "worden !"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
 msgstr "Rekeningnummer"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
 msgid "Account Types Allowed"
 msgstr "Toegestane rekeningtypes"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
 msgstr "Toegestane rekeningen"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Active"
 msgstr "Actief"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
 msgstr "Maak het annuleren van boekingen mogelijk"
 
@@ -82,29 +82,29 @@ msgid "Already imported items"
 msgstr "Al geïmporteerde items"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr "Ten minste één inkomend"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr "Ten minste één uitgaand"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
 msgstr "Bank"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
 msgstr "Bankrekening"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 msgid "Bank Feeds"
 msgstr "Bank Feeds"
 
@@ -114,7 +114,7 @@ msgid "Bank Journal Name"
 msgstr "Bankboek naam"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
 msgstr "Bankafschriftenbestand"
 
@@ -124,12 +124,12 @@ msgid "Bank Statement Line"
 msgstr "Bankafschriftregel"
 
 #. 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
+#: 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 "Bank installatie gemarkeerd als voltooid"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
 msgid "Belong to the user's current company"
 msgstr "Behoort bij het huidige bedrijf van de gebruiker"
 
@@ -150,7 +150,7 @@ msgstr ""
 "Selecteer handmatig een dagboek."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
@@ -159,7 +159,7 @@ msgstr ""
 "credit facturen vanuit dit dagboek"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
@@ -173,17 +173,17 @@ msgid "Choose a file to import..."
 msgstr "Kies een bestand om te importeren..."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
 msgid "Color Index"
 msgstr "Kleur index"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
 msgstr "Bedijf"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
 msgstr "Bedrijf gerelateerd aan dit dagboek"
 
@@ -198,55 +198,55 @@ msgstr ""
 "Hebt u de module geïnstalleerd die dit bestandstype ondersteunt ?"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Creditfactuur reeks"
 
 #. 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
+#: 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 "Creditfactuur's: Volgend nummer"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
 msgstr "Debet methoden"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Toegewijde creditfactuur reeks"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Standaard credit grootboekrekening"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
 msgstr "Standaard debet grootboekrekening"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
@@ -260,17 +260,17 @@ msgstr ""
 "bestandformaten:"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
 msgstr "Dagboek reeks"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
 msgstr "Bestandsnaam"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
@@ -279,18 +279,18 @@ msgstr ""
 "deze hier."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
 msgstr "Groepeer factuurregels"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
@@ -319,7 +319,7 @@ msgid "Import Bank Statements"
 msgstr "Importeer bankafschriften"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
 msgid "Import ID"
 msgstr "Import ID"
 
@@ -329,18 +329,18 @@ msgid "Import Statement"
 msgstr "Afschrift importeren"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
 msgstr "Dit is de standaard rekening voor het credit bedrag"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
 msgstr "Dit is de standaard rekening voor het debet bedrag"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
 msgstr "Kasboek"
 
@@ -352,7 +352,7 @@ msgid "Journal Creation"
 msgstr "Dagboek aanmaken"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
 msgstr "Naam dagboek"
 
@@ -366,40 +366,40 @@ msgstr ""
 "Heeft u een fout gemaakt, druk dan op cancel om de import af te breken."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
 msgstr "Kanban dashboard"
 
 #. 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
+#: 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 "Kanban dashboard grafiek"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
 msgstr "Verlies rekening"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -410,7 +410,7 @@ msgstr ""
 "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -421,7 +421,7 @@ msgstr ""
 "SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
 msgstr "Volgend nummer"
 
@@ -437,17 +437,17 @@ msgid "OK"
 msgstr "OK"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr "Betaalwijzes"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
 msgstr "Winst & Verlies rekening"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -465,29 +465,29 @@ msgid "Select a bank statement file to import"
 msgstr "Selecteer een bankafschrift om te importeren"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Sequence"
 msgstr "Reeks"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
 "Zet actief naar onwaar om het dagboek te verbergen zonder het te "
 "verwijderen."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
 msgstr "Korte code"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
 msgstr "Toon dagboek in dashboard"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
 "Technisch veld gebruikt in de speciale weergave voor de opzet balk stap."
@@ -522,27 +522,28 @@ msgstr ""
 "valuta op het dagboek (%s)!"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
 msgstr "De gebruikte valuta"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr "De volgende reeksnummer wordt gebruikt voor de volgende credit nota."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr "Het volgende reeksnummer welke gebruikt voor de volgende factuur."
+msgstr ""
+"Het volgende reeksnummer welke gebruikt wordt voor de volgende factuur."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
@@ -551,7 +552,7 @@ msgstr ""
 "creditfacturen van dit dagboek."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
@@ -572,17 +573,17 @@ msgid "This file doesn't contain any transaction."
 msgstr "Dit bestand bevat geen enkele transactie."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid "Type"
 msgstr "Soort"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
@@ -591,7 +592,7 @@ msgstr ""
 "verschilt van wat het systeem berekend"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
@@ -600,7 +601,7 @@ msgstr ""
 "verschilt van wat het systeem berekend"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
 "Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"

addons/account_bank_statement_import/i18n/tr.po

@@ -5,13 +5,14 @@
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Levent Karakaş <levent@mektup.at>, 2017
+# Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -44,27 +45,27 @@ msgid "A bank account transactions can be imported only once !"
 msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
 msgstr "Hesap Numarası"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
 msgid "Account Types Allowed"
 msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
 msgstr "İzinli Hesaplar"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Active"
 msgstr "Aktif"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
 msgstr "Kayıtları İptale İzin Ver"
 
@@ -75,29 +76,29 @@ msgid "Already imported items"
 msgstr "Zaten İçe Aktarılmış Kalemler"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr "En Az Bir Gelen"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr "En Az Bir Giden"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
 msgstr "Banka"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
 msgstr "Banka Hesabı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 msgid "Bank Feeds"
 msgstr "Banka Bilgi Akışı"
 
@@ -107,7 +108,7 @@ msgid "Bank Journal Name"
 msgstr "Banka Yevmiyesi"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
 msgstr "Banka Hesap Özeti Dosyası"
 
@@ -117,12 +118,12 @@ msgid "Bank Statement Line"
 msgstr "Banka Hesap Özeti Kalemi"
 
 #. 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
+#: 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 "Banka kurulumu yapıldı olarak işaretlendi."
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
 msgid "Belong to the user's current company"
 msgstr "Kullanıcının mevcut şirkete ait"
 
@@ -143,14 +144,16 @@ msgstr ""
 "yevmiye seçin."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
+"istemiyorsanız lütfen bu kutuyu işaretleyin."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
@@ -164,17 +167,17 @@ msgid "Choose a file to import..."
 msgstr "İçe Aktarılacak Dosyayı Seç"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
 msgid "Color Index"
 msgstr "Renk"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
 msgstr "Firma"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
 msgstr "Bu yevmiyeyle bağlantılı şirket"
 
@@ -189,55 +192,55 @@ msgstr ""
 "Bu tür dosyaları destekleyen modülü kurdunuz mu?"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "İade/Fiyat Farkı Giriş Sırası"
 
 #. 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
+#: 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 "İade/Fiyat Farkları : Sıradaki Numara"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "Currency"
 msgstr "Para Birimi"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
 msgstr "Borç Metodu"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "İade/Fiyat Farkı Sırası"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Varsayılan Alacak Hesabı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
 msgstr "Varsayılan Borç Hesabı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
@@ -251,17 +254,17 @@ msgstr ""
 "formatlar:"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
 msgstr "Kayıt Sırası"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
 msgstr "Dosya Adı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
@@ -269,18 +272,18 @@ msgstr ""
 "Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
 msgstr "Fatura Kalemlerini Grupla"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
@@ -309,7 +312,7 @@ msgid "Import Bank Statements"
 msgstr "Banka İçe Aktar"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
 msgid "Import ID"
 msgstr "ID İçe Aktar"
 
@@ -319,18 +322,18 @@ msgid "Import Statement"
 msgstr "Ekstre İçe Aktar"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
 msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
 msgstr "Borç tutarı için varsayılan hesap olarak davranır"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
 msgstr "Yevmiye"
 
@@ -342,7 +345,7 @@ msgid "Journal Creation"
 msgstr "Yevmiye Oluşturma"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
 msgstr "Yevmiye Adı"
 
@@ -356,56 +359,62 @@ msgstr ""
 "işlemini yanlışlıkla açtıysanız iptal etmek için İptal tuşuna basın."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
 msgstr "Kanban Paneli"
 
 #. 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
+#: 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 "Kanban Panel Grafiği"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
 msgstr "Zarar Hesabı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Manuel: Odoo'dan dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi yapın.\n"
+"Elektronik: online olarak satın alındığında ya da  abone olunduğunda,müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak yapın (ödeme token'ı).\n"
+"Toplu Kayıt: Toplu Çek Çıkışında oluşturulmuş birkaç müşteri çekiniz bankaya iletilir. Odoo'da tanımlı banka hesabınızı kodladığınız zaman, size toplu çek çıkışları için yeniden uzlaştırma önerilecektir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n"
+"Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
+"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir  SEPA Credit Transfer dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
 msgstr "Sonraki Sayı"
 
@@ -421,17 +430,17 @@ msgid "OK"
 msgstr "Tamam"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr "Ödeme Yöntemleri"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
 msgstr "Kar Hesabı"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -449,29 +458,30 @@ msgid "Select a bank statement file to import"
 msgstr "İçe aktarım için bir banka hesap özeti dosyası seçiniz"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Sequence"
 msgstr "Sıra"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
+"Yevmiyeyi kaldırmadan gizlemek için etkin seçeneğini yanlış olarak ayarla."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
 msgstr "Kısa Kod"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
 msgstr "Panelde Yevmiyeyi göster"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "Kurulum barı adımlarının özel görünümü için kullanılan teknik alan."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -502,35 +512,37 @@ msgstr ""
 "değil!"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
 msgstr "Hesap özetine girilecek para birimi"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
 "Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "Sıradaki fatura için sıradaki numara kullanılacaktır."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Bu alan, bu yevmiyenin iade/fiyat farkı kayıtları numaralandırılması ile "
+"ilgili bilgileri içerir."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
@@ -551,17 +563,17 @@ msgid "This file doesn't contain any transaction."
 msgstr "Bu dosya herhangi bir işlem içermiyor."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid "Type"
 msgstr "Tür"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
@@ -570,7 +582,7 @@ msgstr ""
 "kaydetmek için kullanılır"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
@@ -579,7 +591,7 @@ msgstr ""
 "kaydetmek için kullanılır"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
 

addons/account_budget/i18n/de.po

@@ -5,23 +5,23 @@
 # Translators:
 # Philipp Hug <philipp@hug.cx>, 2017
 # Ermin Trevisan <trevi@twanda.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Tina Rittmüller <tr@ife.de>, 2017
-# Niki Waibel <niki.waibel@gmail.com>, 2017
+# Niki Waibel, 2017
+# Wolfgang Taferner, 2017
 # Anja Funk <anja.funk@afimage.de>, 2017
-# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
-# Renzo Meister <info@jamotion.ch>, 2017
+# Renzo Meister, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 # AppleMentalist <felix.schnatbaum@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
@@ -44,19 +44,19 @@ msgstr ""
 " usw. darstellen können."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Konten"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Ergebnis"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Analysekonto"
 
@@ -67,7 +67,7 @@ msgstr "Genehmigen"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -86,10 +86,10 @@ msgid "Budget Line"
 msgstr "Budgetposition"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -98,14 +98,14 @@ msgid "Budget Lines"
 msgstr "Budgetpositionen"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Budget Name"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -153,14 +153,9 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Anklicken zur Erstellung eines neuen Budgets."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Unternehmen"
 
@@ -175,23 +170,28 @@ msgid "Confirmed"
 msgstr "Bestätigt"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
@@ -213,46 +213,46 @@ msgid "Draft Budgets"
 msgstr "Budgetentwürfe"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Enddatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Name"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Zahldatum"
 
@@ -262,13 +262,13 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Geplanter Betrag"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -280,18 +280,18 @@ msgid "Reset to Draft"
 msgstr "Zurücksetzen"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Verantwortlich"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Status"
 
@@ -302,7 +302,7 @@ msgid "The budget must have at least one account."
 msgstr "Das Budget muss mindestens ein Konto haben."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Soll-Wert"

addons/account_budget/i18n/es.po

@@ -5,7 +5,7 @@
 # Translators:
 # José Vicente <txusev@gmail.com>, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
@@ -16,15 +16,15 @@
 # Alejandro Santana <alejandrosantana@anubia.es>, 2016
 # Sergio Flores <vitavitae1@gmail.com>, 2016
 # Nicole Kist <nki@odoo.com>, 2016
-# Antonio Trueba <atgayol@gmail.com>, 2016
+# Antonio Trueba, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
@@ -47,19 +47,19 @@ msgstr ""
 "productos, etc)."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Logro"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
@@ -70,7 +70,7 @@ msgstr "Aprobar"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -89,10 +89,10 @@ msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -101,14 +101,14 @@ msgid "Budget Lines"
 msgstr "Líneas de presupuesto"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Nombre del presupuesto"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -156,14 +156,9 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Pulse para crear un nuevo presupuesto."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Compañía"
 
@@ -178,23 +173,28 @@ msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Creado el"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
@@ -216,46 +216,46 @@ msgid "Draft Budgets"
 msgstr "Presupuestos borrador"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Fecha finalización"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Nombre"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Fecha de pago"
 
@@ -265,13 +265,13 @@ msgid "Period"
 msgstr "Período"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Importe previsto"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -283,18 +283,18 @@ msgid "Reset to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Responsable"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Estado"
 
@@ -305,7 +305,7 @@ msgid "The budget must have at least one account."
 msgstr "El presupuesto debe tener al menos de una cuenta."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Importe teórico"

addons/account_budget/i18n/fr.po

@@ -4,21 +4,21 @@
 # 
 # Translators:
 # Xavier Belmere <Info@cartmeleon.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Fabien Pinckaers <fp@openerp.com>, 2016
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
-# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
 # Nancy Bolognesi <nb@microcom.ca>, 2016
+# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
 # Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
 # Miguel Vidali <mvidali129@gmail.com>, 2016
 # Frédéric LIETART <stuff@tifred.fr>, 2016
 # Florent de Labarre <florent@iguanayachts.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -41,19 +41,19 @@ msgstr ""
 "projets, des départements, des catégories de produits, etc.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Comptes"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Réalisation"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
@@ -64,7 +64,7 @@ msgstr "Approuver"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -83,10 +83,10 @@ msgid "Budget Line"
 msgstr "Ligne de budget"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -95,14 +95,14 @@ msgid "Budget Lines"
 msgstr "Lignes de budget"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Nom du budget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -150,14 +150,9 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Cliquer pour créer un nouveau budget."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Société"
 
@@ -172,23 +167,28 @@ msgid "Confirmed"
 msgstr "Confirmée"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
@@ -210,46 +210,46 @@ msgid "Draft Budgets"
 msgstr "Budgets brouillons"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Date de fin"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Nom"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Date de paiement"
 
@@ -259,13 +259,13 @@ msgid "Period"
 msgstr "Période"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Montant prévu"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -277,18 +277,18 @@ msgid "Reset to Draft"
 msgstr "Remettre en brouillon"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Responsable"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Date de début"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Statut"
 
@@ -299,7 +299,7 @@ msgid "The budget must have at least one account."
 msgstr "Le budget doit avoir au moins un compte."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Montant théorique"

addons/account_budget/i18n/hr.po

@@ -4,17 +4,17 @@
 # 
 # Translators:
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Bole <bole@dajmi5.com>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 # Marijan Rajic <mr.rajic@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Marijan Rajic <mr.rajic@gmail.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -36,19 +36,19 @@ msgstr ""
 "projekte, odjele, kategorije proizvoda itd.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Konta"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Dostignuće"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Analitički konto"
 
@@ -59,7 +59,7 @@ msgstr "Odobri"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -78,10 +78,10 @@ msgid "Budget Line"
 msgstr "Redak proračuna"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -90,14 +90,14 @@ msgid "Budget Lines"
 msgstr "Stavke proračuna"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Naziv budžeta"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -140,14 +140,9 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Kliknite za kreiranje novog budžeta."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Tvrtka"
 
@@ -162,23 +157,28 @@ msgid "Confirmed"
 msgstr "Potvrđeno"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
@@ -200,46 +200,46 @@ msgid "Draft Budgets"
 msgstr "Nacrti proračuna"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Završni datum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Naziv"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Datum plaćanja"
 
@@ -249,13 +249,13 @@ msgid "Period"
 msgstr "Period"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Planirani iznos"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -267,18 +267,18 @@ msgid "Reset to Draft"
 msgstr "Vrati u nacrt"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Odgovoran"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Početni datum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Status"
 
@@ -289,7 +289,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Teoretski iznos"

addons/account_budget/i18n/hu.po

@@ -3,16 +3,16 @@
 # * account_budget
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# krnkris, 2016
+# Martin Trigaux, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 # Kovács Tibor <kovika@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -36,19 +36,19 @@ msgstr ""
 "osztályát, termék kategóriát, stb.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Számlák"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Eredmény"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Analitikus/elemző könyvelés"
 
@@ -59,7 +59,7 @@ msgstr "Jóváhagyás"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -78,10 +78,10 @@ msgid "Budget Line"
 msgstr "Költségvetési tervsor"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -90,14 +90,14 @@ msgid "Budget Lines"
 msgstr "Költségvetési sorok"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Költségvetési terv neve"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -145,14 +145,9 @@ msgid "Cancelled"
 msgstr "Visszavont"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Kattintson új üzleti terv/költségvetés étrehozásához."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Vállalat"
 
@@ -167,23 +162,28 @@ msgid "Confirmed"
 msgstr "Jóváhagyott"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
@@ -205,46 +205,46 @@ msgid "Draft Budgets"
 msgstr "Előzetes, tervezett költségvetés"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Befejezés dátuma"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "Azonosító ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Név"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Kifizetés dátuma"
 
@@ -254,13 +254,13 @@ msgid "Period"
 msgstr "Időszak"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Tervezett összeg"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -272,18 +272,18 @@ msgid "Reset to Draft"
 msgstr "Visszaállítás tervezet állapotba"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Felelős"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Kezdő dátum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Állapot"
 
@@ -294,7 +294,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Elméleti mennyiség"

addons/account_budget/i18n/nl.po

@@ -7,10 +7,10 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -33,19 +33,19 @@ msgstr ""
 "projecten, afdelingen, categorieën of producten, enz.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Kostenplaatsen"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Prestatie"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Kostenplaats"
 
@@ -56,7 +56,7 @@ msgstr "Goedkeuren"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -75,10 +75,10 @@ msgid "Budget Line"
 msgstr "Budgetregel"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -87,14 +87,14 @@ msgid "Budget Lines"
 msgstr "Budgetregels"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Budgetnaam"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -142,14 +142,9 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Klik om een nieuw budget aan te maken."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Bedijf"
 
@@ -164,23 +159,28 @@ msgid "Confirmed"
 msgstr "Bevestigd"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
@@ -202,46 +202,46 @@ msgid "Draft Budgets"
 msgstr "Concept budgetten"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Einddatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Naam"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Betalingsdatum"
 
@@ -251,13 +251,13 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Begroot bedrag"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -269,18 +269,18 @@ msgid "Reset to Draft"
 msgstr "Terugzetten naar concept"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Verantwoordelijke"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Status"
 
@@ -291,7 +291,7 @@ msgid "The budget must have at least one account."
 msgstr "Het budget moet tenminste één grootboek bevatten."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Theoretisch bedrag"

addons/account_budget/i18n/pt_BR.po

@@ -5,14 +5,14 @@
 # Translators:
 # grazziano <gra.negocia@gmail.com>, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -35,19 +35,19 @@ msgstr ""
 "projetos, departamentos, categorias de produtos, etc.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Contas"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Obtenção"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
@@ -58,7 +58,7 @@ msgstr "Aprovar"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -77,10 +77,10 @@ msgid "Budget Line"
 msgstr "Linha de Orçamento"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -89,14 +89,14 @@ msgid "Budget Lines"
 msgstr "Linhas do Orçamento"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Nome do Orçamento"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -144,14 +144,9 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Clique para criar um novo orçamento"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Empresa"
 
@@ -166,23 +161,28 @@ msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Criado em"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
@@ -204,46 +204,46 @@ msgid "Draft Budgets"
 msgstr "Orçamentos Provisórios"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Data Final"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Nome"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Data do Pagamento"
 
@@ -253,13 +253,13 @@ msgid "Period"
 msgstr "Período"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Valor Planejado"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -271,18 +271,18 @@ msgid "Reset to Draft"
 msgstr "Voltar para Provisório"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Responsável"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Data de Início"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Situação"
 
@@ -293,7 +293,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Valor Teórico"

addons/account_budget/i18n/ru.po

@@ -3,18 +3,18 @@
 # * account_budget
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# SV <sv@grimmette.ru>, 2017
+# Sergey Vilizhanin <sv@grimmette.ru>, 2017
+# Collex100, 2017
+# Martin Trigaux, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 # Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
 # Viktor Pogrebniak <vp@aifil.ru>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Viktor Pogrebniak <vp@aifil.ru>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -38,19 +38,19 @@ msgstr ""
 "и т. д.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "счетах"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Достижение"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Аналитический счёт"
 
@@ -61,7 +61,7 @@ msgstr "Одобрить"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -80,10 +80,10 @@ msgid "Budget Line"
 msgstr "Строка бюджета"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -92,14 +92,14 @@ msgid "Budget Lines"
 msgstr "Статьи бюджета"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Наименование бюджета"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -148,14 +148,9 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Нажмите, чтобы создать новый бюджет."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Компания"
 
@@ -170,23 +165,28 @@ msgid "Confirmed"
 msgstr "Подтверждено"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Создан"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
@@ -208,46 +208,46 @@ msgid "Draft Budgets"
 msgstr "Черновые бюджеты"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Дата окончания"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "Номер"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Название"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Дата оплаты"
 
@@ -257,13 +257,13 @@ msgid "Period"
 msgstr "Период"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Запланированная сумма"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -275,18 +275,18 @@ msgid "Reset to Draft"
 msgstr "Переместить в черновики"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Ответственный"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Дата начала"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Статус"
 
@@ -297,7 +297,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Теоретическая сумма"

addons/account_budget/i18n/tr.po

@@ -5,7 +5,7 @@
 # Translators:
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # gezgin biri <gezginbiri@hotmail.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
@@ -13,13 +13,14 @@
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
 # Esin Kandemir <esaykandemir@gmail.com>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
+# Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,19 +41,19 @@ msgstr ""
 "                (Projeler, Departmanlar, Ürün Kategorileri vb.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Hesaplar"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "Başarı"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Analitik Hesap"
 
@@ -63,7 +64,7 @@ msgstr "Onayla"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -82,10 +83,10 @@ msgid "Budget Line"
 msgstr "Bütçe Kalemi"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -94,14 +95,14 @@ msgid "Budget Lines"
 msgstr "Bütçe Kalemleri"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Bütçe ismi"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -147,14 +148,9 @@ msgid "Cancelled"
 msgstr "İptal Edildi"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Yeni bir bütçe oluşturmak için tiklayın."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Firma"
 
@@ -169,23 +165,28 @@ msgid "Confirmed"
 msgstr "Onayda"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
@@ -207,46 +208,46 @@ msgid "Draft Budgets"
 msgstr "Taslak Bütçeler"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "İsim"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Ödeme Tarihi"
 
@@ -256,13 +257,13 @@ msgid "Period"
 msgstr "Dönem"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Planlanan Tutar"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -274,18 +275,18 @@ msgid "Reset to Draft"
 msgstr "Taslağa Ayarla"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Sorumlu"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Başlama Tarih"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Durum"
 
@@ -293,10 +294,10 @@ msgstr "Durum"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Bütçe için en az bir hesap olmalıdır."
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Teorik Tutar"

addons/account_budget/i18n/zh_CN.po

@@ -7,10 +7,10 @@
 # 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-10 11:34+0000\n"
-"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -29,19 +29,19 @@ msgid ""
 msgstr "预算是对未来一段时间公司收入和费用的预测。 预算是基于一些财务科目或是分析科目 (可能是项目, 部门, 产品类别, 等等.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "科目"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr "成就"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "分析账户"
 
@@ -52,7 +52,7 @@ msgstr "批准"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -71,10 +71,10 @@ msgid "Budget Line"
 msgstr "预算明细"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -83,14 +83,14 @@ msgid "Budget Lines"
 msgstr "预算明细"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "预算名称"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -133,14 +133,9 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "点击去创建一个新的预算."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "公司"
 
@@ -155,23 +150,28 @@ msgid "Confirmed"
 msgstr "已确认"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr "创建一张新的预算单"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
 msgid "Created on"
 msgstr "创建时间"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
@@ -193,46 +193,46 @@ msgid "Draft Budgets"
 msgstr "预算草稿"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
 msgid "End Date"
 msgstr "结束日期"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "名字"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "支付日期"
 
@@ -242,13 +242,13 @@ msgid "Period"
 msgstr "会计期间"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "已计划的金额"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -260,18 +260,18 @@ msgid "Reset to Draft"
 msgstr "重置为草稿"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "负责人"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "开始日期"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "状态"
 
@@ -282,7 +282,7 @@ msgid "The budget must have at least one account."
 msgstr "预算应该至少有一个科目"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "理论金额"

addons/account_cancel/i18n/hr.po

@@ -3,13 +3,15 @@
 # * account_cancel
 # 
 # Translators:
+# Martin Trigaux, 2017
+# Marko Carević <marko.carevic@live.com>, 2017
 # Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -47,4 +49,4 @@ msgstr "Postavi na novi"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Otkaži zatvaranje"

addons/account_cancel/i18n/nl.po

@@ -7,10 +7,10 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"

addons/account_check_printing/i18n/de.po

@@ -3,12 +3,12 @@
 # * account_check_printing
 # 
 # Translators:
-# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
 # Wolfgang Taferner, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
 # Tina Rittmüller <tr@ife.de>, 2017
 # Niki Waibel, 2017
 # Ermin Trevisan <trevi@twanda.com>, 2017
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
 # Ralf Hilgenstock <rh@dialoge.info>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
@@ -17,13 +17,15 @@
 # Gab_Odoo <gab@odoo.com>, 2017
 # Mathias Neef <mn@copado.de>, 2017
 # e2f <projects@e2f.com>, 2018
+# Anja Funk <anja.funk@afimage.de>, 2018
+# Krakataua Katarajtu <shlok@hotmail.de>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: e2f <projects@e2f.com>, 2018\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Krakataua Katarajtu <shlok@hotmail.de>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,14 +40,28 @@ msgid " : Check Number Sequence"
 msgstr ": Nummernkreis für Schecks"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Eine Schecknotiz darf 60 Zeichen nicht überschreiten."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den "
+"Einstellungen Ihres Druckers übereinstimmt."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Betrag in Worten"
 
@@ -55,8 +71,20 @@ msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Scheck-Layout"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Schecknummer"
 
@@ -66,19 +94,30 @@ msgid "Check Printing"
 msgstr "Scheckdruck"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Scheckdruck-Zahlungsweg ausgewählt"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Scheck-Nummernfolge"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht "
@@ -100,7 +139,7 @@ msgid "Checks To Print"
 msgstr "Auszudruckende Schecks"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Scheck-Nummernfolge"
 
@@ -116,27 +155,37 @@ msgid "Checks to print"
 msgstr "Auszudruckende Schecks"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -150,24 +199,24 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Manuelle Nummerierungen"
 
@@ -177,13 +226,24 @@ msgid "Manual Numbering of check"
 msgstr "Manuelle Nummerierung des Schecks"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Nächste Schecknummer"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Keine"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -199,7 +259,7 @@ msgid "Payments"
 msgstr "Zahlungen"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -232,7 +292,13 @@ msgid "Print Checks"
 msgstr "Scheck drucken"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -245,12 +311,25 @@ msgid "Register payments on multiple invoices"
 msgstr "Zahlungen für mehrere Rechnungen erfassen"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Laufende Nummer für den nächsten Scheckdruck. "
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -258,6 +337,15 @@ msgstr ""
 "Technische Funktion zur Prüfung, ob Schecks als offizieller Zahlungsweg "
 "aktiviert wurden."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Iso Landescode in zwei Zeichen. \n"
+"Sie können dieses Feld auch für eine Schnellsuche einsetzen."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -270,7 +358,7 @@ msgstr ""
 " wählen."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -281,14 +369,20 @@ msgstr ""
 "die Konfiguration Ihres Journals anpassen."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Es wurde noch kein Schecklayout konfiguriert. Stellen Sie sicher, dass "
-"Scheckdruck als Modul installiert wurde."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -303,6 +397,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Als noch nicht gesendet markieren"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/es.po

@@ -12,18 +12,21 @@
 # oihane <oihanecruce@gmail.com>, 2016
 # Angel Moya - Domatix <angel.moya@domatix.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Raquel Iciarte <ric@odoo.com>, 2017
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
-# Gustavo Valverde <g.valverde02@gmail.com>, 2017
+# Gustavo Valverde, 2017
+# Alejandro Die Sanchis <marketing@domatix.com>, 2018
+# Antonio Trueba, 2018
+# Nicolás Broggi <rnbroggi@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gustavo Valverde <g.valverde02@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,14 +41,28 @@ msgid " : Check Number Sequence"
 msgstr ": Secuencia de numeración de cheques"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "El memorándum del cheque no puede exceder los 60 caracteres."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajuste los márgenes de los cheques generados para ajustarlos a los ajustes "
+"de su impresora."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Importe en palabras"
 
@@ -55,8 +72,20 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Disposición del cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Número de cheque"
 
@@ -66,19 +95,30 @@ msgid "Check Printing"
 msgstr "Impresión de cheques"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Comprueba la impresión del método de pago seleccionado"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Secuencia de los cheques"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
 
@@ -98,7 +138,7 @@ msgid "Checks To Print"
 msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Secuencia de numeración de los cheques."
 
@@ -114,27 +154,37 @@ msgid "Checks to print"
 msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Creado el"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -149,24 +199,24 @@ msgid "Journal"
 msgstr "Diario"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Numeración manual"
 
@@ -176,13 +226,24 @@ msgid "Manual Numbering of check"
 msgstr "Numeración manual de cheque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Talonario de cheques"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Nº del próximo cheque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Ninguno"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -198,7 +259,7 @@ msgid "Payments"
 msgstr "Pagos"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -230,7 +291,13 @@ msgid "Print Checks"
 msgstr "Imprimir cheques"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -243,12 +310,27 @@ msgid "Register payments on multiple invoices"
 msgstr "Registrar pagos en múltiples facturas"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
+"Para desactivar la función de impresión, seleccione 'Ninguno'."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Número de secuencia del próximo cheque impreso."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -256,6 +338,15 @@ msgstr ""
 "Campo técnico usado para saber si la impresión de cheques se habilitó como "
 "método de pago."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"EL código ISO del país en dos caracteres.\n"
+"Puede utilizar este campo para la búsqueda rápida."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -267,7 +358,7 @@ msgstr ""
 "rechazado por el banco, sólo se puede utilizar un número mayor."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -278,14 +369,22 @@ msgstr ""
 "incorrecta, puede cambiarla en la página de configuración del diario."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Esta opción le permite imprimir los detalles de verificación (stub) en "
+"varias páginas si no caben en una sola página."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"No hay una plantilla de cheques configurada.\n"
-"Asegúrese de que está instalado el módulo de impresión de cheques y de que su configuración (en la pestaña \"Configuración\" de la configuración de la empresa) es correcta ."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -299,6 +398,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Desmarcar enviados"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/fr.po

@@ -4,21 +4,23 @@
 # 
 # Translators:
 # Xavier Belmere <Info@cartmeleon.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
-# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
+# Martin Trigaux, 2016
 # Benedicte HANET <hanetb@gmail.com>, 2016
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2016
 # Clo <clo@odoo.com>, 2016
+# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
 # Fabien Pinckaers <fp@openerp.com>, 2016
 # Florent de Labarre <florent@iguanayachts.com>, 2017
 # lap.odoo <lap@odoo.com>, 2017
+# Richard Mathot <rim@odoo.com>, 2018
+# Stéphane GUILLY <stephane.guilly@laposte.net>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: lap.odoo <lap@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Stéphane GUILLY <stephane.guilly@laposte.net>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,14 +35,27 @@ msgid " : Check Number Sequence"
 msgstr " : Séquence du numéro de chèque"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Un mémo de chèque ne peut dépasser 60 caractères."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajuster les marges des chèques générés aux paramètres de votre imprimante."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Montant en toutes lettres"
 
@@ -50,8 +65,20 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Format du chèque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Numéro de chèque"
 
@@ -61,19 +88,30 @@ msgid "Check Printing"
 msgstr "Impression chèque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Méthode de paiement d'impression des chèques sélectionnées"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Séquence chèque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
@@ -94,7 +132,7 @@ msgid "Checks To Print"
 msgstr "Chèques à imprimer"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Séquence de numérotation des chèques."
 
@@ -110,27 +148,37 @@ msgid "Checks to print"
 msgstr "Chèques à imprimer"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -145,24 +193,24 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Numérotation manuelle"
 
@@ -172,13 +220,24 @@ msgid "Manual Numbering of check"
 msgstr "Numérotation manuelle des chèques"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Stub sur plusieurs pages"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Numéro de chèque suivant"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -194,7 +253,7 @@ msgid "Payments"
 msgstr "Paiements"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -228,7 +287,13 @@ msgid "Print Checks"
 msgstr "Imprimer les chèques"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -241,12 +306,27 @@ msgid "Register payments on multiple invoices"
 msgstr "Enregistrez des paiements sur plusieurs factures"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Choisissez le format de vos chèques.\n"
+"Pour désactiver la fonctionnalité d'impression, choisissez \"Aucun\"."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Numéro de séquence du prochain chèque imprimé."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -254,6 +334,15 @@ msgstr ""
 "Fonction technique utilisée afin de savoir si l'impression du chèque a été "
 "activée comme méthode de paiement."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Code de pays ISO en deux caractères. \n"
+"Vous pouvez utiliser ce champ pour une recherche rapide."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -265,7 +354,7 @@ msgstr ""
 "refusé par la banque, vous ne pouvez utiliser qu'un numéro plus grand."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -277,14 +366,22 @@ msgstr ""
 "journal."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Cette option permet d'imprimer les éléments (talons) sur plusieurs pages si "
+"ceux-ci ne tiennent pas sur une page."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Il n'y a pas de disposition de chèques de configurer.\n"
-"Assurez-vous que le bon module d'impression de chèques est installé et que sa configuration est bonne (dans les paramètres de la société > onglet 'Configuration')."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -299,6 +396,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Décochez ceux qui ont été envoyés"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/hr.po

@@ -4,17 +4,17 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Tina Milas <tina@uvid.hr>, 2017
+# Tina Milas, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -30,14 +30,26 @@ msgid " : Check Number Sequence"
 msgstr ": Provjerite brojvni krug"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Ček memo ne može sadržavati više od 60 znakova."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Iznos slovima"
 
@@ -47,8 +59,20 @@ msgid "Cancel"
 msgstr "Odustani"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Broj čeka"
 
@@ -58,19 +82,30 @@ msgid "Check Printing"
 msgstr "Ispis čekova"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Brojevni krug čekova"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 
@@ -90,7 +125,7 @@ msgid "Checks To Print"
 msgstr "Čekovi za ispis"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Brojevni krug čekova"
 
@@ -106,27 +141,37 @@ msgid "Checks to print"
 msgstr "Čekovi za ispis"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Tvrtke"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -141,24 +186,24 @@ msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Ručno numeriranje"
 
@@ -168,13 +213,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Sljedeći broj čeka"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Ništa"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -187,7 +243,7 @@ msgid "Payments"
 msgstr "Plaćanja"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -217,7 +273,13 @@ msgid "Print Checks"
 msgstr "Ispiši čekove"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -230,17 +292,39 @@ msgid "Register payments on multiple invoices"
 msgstr "Registriaj uplatu za višestruke račune"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Sljedni broj na sljedećm ispisanom čeku"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"ISO oznaka države u dva slova.\n"
+"Možete koristiti za brzo pretraživanje."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -252,7 +336,7 @@ msgstr ""
 "koristiti veći broj."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -260,11 +344,19 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
 
 #. module: account_check_printing
@@ -278,6 +370,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Odznači poslano"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/hu.po

@@ -3,16 +3,16 @@
 # * account_check_printing
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Martin Trigaux, 2016\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"
@@ -27,14 +27,28 @@ msgid " : Check Number Sequence"
 msgstr " : Csekk szám sorrendje"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Egy csekk feljegyzés nem lehet hosszabb 60 karakternél."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"a létrehozott csekkek margóinak igazítása a printer beállításoknak "
+"megflelően."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Összeg szavakkal"
 
@@ -44,8 +58,20 @@ msgid "Cancel"
 msgstr "Mégse"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Csekk elrendezése"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Csekk szám"
 
@@ -55,19 +81,30 @@ msgid "Check Printing"
 msgstr "Csekk nyomtatás"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Csekk fizetési mód  nyomtatás kiválasztva"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Csekk sorrend"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Válassza ezt a lehetőséget  ha az előre kinyomtatott csekkjei nincsenek "
@@ -81,7 +118,7 @@ msgstr "Nyomtatásra váró csekk"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Csekkek"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -89,7 +126,7 @@ msgid "Checks To Print"
 msgstr "Nyomtatásra váró csekkek"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Csekkek sorszámozási sorrendje"
 
@@ -105,27 +142,37 @@ msgid "Checks to print"
 msgstr "Nyomtatásra váró csekkek"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "Azonosító ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -140,24 +187,24 @@ msgid "Journal"
 msgstr "Napló"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Kézi sorszámozás"
 
@@ -167,13 +214,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Több-oldalas csekk szelvény"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Következő csekk száma"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Egyik sem"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -189,7 +247,7 @@ msgid "Payments"
 msgstr "Vevői befizetések"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -221,7 +279,13 @@ msgid "Print Checks"
 msgstr "Csekkek nyomtatása"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -234,12 +298,27 @@ msgid "Register payments on multiple invoices"
 msgstr " Több számlára történt befizetések rögzítése"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Válassza a csekk papírral megegyező formátumot, melyre a csekket nyomtatni fogja.\n"
+"A nyomtatási tulajdonság kikapcsolásához válassza az 'Nincs' -et."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "A következő nyomtatandó csekk sorszáma."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -247,6 +326,15 @@ msgstr ""
 "Műszaki tulajdonság annak ismertetésére, hogy a csekk nyomtatás   fizetési "
 "módként került beállításra."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Kétbetűs ISO országkód.\n"
+"Ezt a mezőt a gyors kereséshez használhatja."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -258,7 +346,7 @@ msgstr ""
 " a csekket, csak nagyobb számot haználhat."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -270,14 +358,22 @@ msgstr ""
 "oldalán."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Ez az opció lehetővé teszi a csekk részletek (szelvény) kinyomtatását több "
+"oldalra, ha nem fér rá egyre."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Nincs csekk forma beállítva.\n"
-"Győződjön meg, hogy a megfelelő csekk nyomtatási modult telepítette és megfelelően konfigurálta (a vállalati beállításoknál > 'Beállítások' fülön)."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -291,6 +387,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Jelöletlen elküldve"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/nl.po

@@ -6,14 +6,14 @@
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Eric Geens <ericgeens@yahoo.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -29,14 +29,27 @@ msgid " : Check Number Sequence"
 msgstr ": Controleer nummerreeks"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Een cheque memo kan niet langer zijn dan 60 karakters."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Pas de marges van de cheque aan zodat ze passen met uw printerinstellingen. "
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Aantal in woorden"
 
@@ -46,8 +59,20 @@ msgid "Cancel"
 msgstr "Annuleer"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Cheque opmaak"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Controleer nummer"
 
@@ -57,19 +82,30 @@ msgid "Check Printing"
 msgstr "Cheque afdrukken"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Cheque afdrukken betalingsmethode geselecteerd"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr "Controleer rechtse marge"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Controleer reeks"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr "Controleer boven marge"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
@@ -90,7 +126,7 @@ msgid "Checks To Print"
 msgstr "Cheques om af te drukken"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Cheques nummering reeks."
 
@@ -106,27 +142,37 @@ msgid "Checks to print"
 msgstr "Cheques om af te drukken"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -141,24 +187,24 @@ msgid "Journal"
 msgstr "Kasboek"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Handmatige nummering"
 
@@ -168,13 +214,24 @@ msgid "Manual Numbering of check"
 msgstr "Handmatige nummering van cheques"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Multi-pagina cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Volgende cheque numer"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Geen"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -190,7 +247,7 @@ msgid "Payments"
 msgstr "Betalingen"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -224,7 +281,13 @@ msgid "Print Checks"
 msgstr "Cheques afdrukken"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -237,12 +300,27 @@ msgid "Register payments on multiple invoices"
 msgstr "Betalingen voor meerdere facturen registreren"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Selecteer het formaat dat overeenkomt met het cheque papier dat u gebruikt om uw cheque's af te drukken.\n"
+"Om deze afdrukoptie te de-activeren selecteert u 'Geen'."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Reeksnummer van de volgende afgedrukte cheque."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -250,6 +328,15 @@ msgstr ""
 "Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
 "betaalmethode."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"De ISO-landcode in twee letters.\n"
+"U kunt dit veld gebruiken voor snelzoeken."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -261,7 +348,7 @@ msgstr ""
 "geweigerd wordt door de bank kan u enkel een groter nummer gebruiken."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -272,14 +359,22 @@ msgstr ""
 " kan u dit wijzigen op de dagboek configuratie pagina."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Deze optie staat u toe om chequegegevens (stub) af te drukken op meerdere "
+"pagina's indien deze niet passen op één pagina."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Er is geen cheque layout geconfigureerd.\n"
-"Zorg er voor dat de printmodule correct is geïnstalleerd en geconfigureerd (in bedrijfsinstellingen > 'Configuratie' tabblad)."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -294,6 +389,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Demarkeer verzonden"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/pt_BR.po

@@ -5,16 +5,16 @@
 # Translators:
 # grazziano <gra.negocia@gmail.com>, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -30,14 +30,28 @@ msgid " : Check Number Sequence"
 msgstr ": Sequência Numérica de Cheque"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Um memorando de cheque não pode exceder 60 caracteres."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajuste as margens de cheques gerados para combinar com as configurações da "
+"impressora."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Valor por extenso"
 
@@ -47,8 +61,20 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Modelo de Cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Número do Cheque"
 
@@ -58,19 +84,30 @@ msgid "Check Printing"
 msgstr "Impressão de Cheque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Sequência de Cheque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr "Marque esta opção se seus cheques pré-impressos não são numerados."
 
@@ -90,7 +127,7 @@ msgid "Checks To Print"
 msgstr "Cheques para Imprimir"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Sequência de numeração de cheques."
 
@@ -106,27 +143,37 @@ msgid "Checks to print"
 msgstr "Cheques para Imprimir"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Criado em"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -141,24 +188,24 @@ msgid "Journal"
 msgstr "Diário"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Numeração Manual"
 
@@ -168,13 +215,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Canhotos de Cheque Multi-páginas"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Próximo Número de Cheque"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Nenhum"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -190,7 +248,7 @@ msgid "Payments"
 msgstr "Pagamentos"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -224,7 +282,13 @@ msgid "Print Checks"
 msgstr "Imprimir Cheque"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -237,12 +301,27 @@ msgid "Register payments on multiple invoices"
 msgstr "Registrar pagamentos em várias faturas"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Selecione o formato correspondente ao papel de cheque que irá imprimir seus cheques.\n"
+"Para desativar o recurso de impressão, selecione 'Nenhum'."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Número de seqüência do próximo cheque impresso."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -250,6 +329,13 @@ msgstr ""
 "Característica técnica utilizada para saber se a impressão de cheque foi "
 "habilitada como método de pagamento."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -261,7 +347,7 @@ msgstr ""
 "rejeitado pelo banco, você só pode usar um número maior."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -272,14 +358,22 @@ msgstr ""
 " errada, você pode mudá-la na página de configuração de diário."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Esta opção permite que você imprima detalhes do cheque (rascunho) em várias "
+"páginas, se eles não se encaixarem em uma única página."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Não há nenhum layout de cheque configurado.\n"
-"Verifique se o módulo de impressão de cheque apropriado está instalado e sua configuração (em configurações da empresa > guia 'Configuração') está correta."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -293,6 +387,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr "Desmarcar Enviados"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/ru.po

@@ -3,20 +3,21 @@
 # * account_check_printing
 # 
 # Translators:
-# SV <sv@grimmette.ru>, 2017
 # Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2017
+# Collex100, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
+# Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Julia Alexeeva <inactive+juliaalexeeva_gtc_MjIzMD@transifex.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Артур Чеботарь <artcha.chebotar@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Артур Чеботарь <artcha.chebotar@gmail.com>, 2018\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,14 +32,28 @@ msgid " : Check Number Sequence"
 msgstr ": Проверьте порядковый номер"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Проверка памятки не может превышать 60 символов."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Выровнить поля генерируемого чека, в соответсвии с настройками Вашего "
+"принтера"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Сумма прописью"
 
@@ -48,8 +63,20 @@ msgid "Cancel"
 msgstr "Отменить"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Макет чека"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "контрольный номер"
 
@@ -59,19 +86,30 @@ msgid "Check Printing"
 msgstr "Проверьте печать"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Проверьте последовательность"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Проверьте эту опцию, если ваши предварительно напечатанные чеки не "
@@ -93,7 +131,7 @@ msgid "Checks To Print"
 msgstr "Напечатать Чеки"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Последовательность нумерации чеков"
 
@@ -109,27 +147,37 @@ msgid "Checks to print"
 msgstr "Напечатать чеки"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Создан"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "Номер"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -144,24 +192,24 @@ msgid "Journal"
 msgstr "Журнал"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Ручная нумерация"
 
@@ -171,13 +219,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Мультистраничный корешок чека"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Номер следующего чека. "
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Ничего"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -193,7 +252,7 @@ msgid "Payments"
 msgstr "Платежи"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -227,7 +286,13 @@ msgid "Print Checks"
 msgstr "Напечатать чеки"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -240,12 +305,27 @@ msgid "Register payments on multiple invoices"
 msgstr "Регистрация платежей нескольких счетов-фактур"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Выберите формат, соответствующий бумаге чека, на которой Вы будете печатать.\n"
+"Для того, чтобы выключить функцию печати, выберите 'None'."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Порядковый номер для следующего напечатанного чека"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -253,6 +333,15 @@ msgstr ""
 "Техническая характеристика используется, чтобы узнать, была ли  печать чека "
 "включена в качестве метода оплаты."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Код страны ISO в двух символах.\n"
+"Вы можете использовать это поле для быстрого поиска."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -264,7 +353,7 @@ msgstr ""
 "банком, вы можете использовать только большее число."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -275,14 +364,22 @@ msgstr ""
 "можете изменить ее на странице конфигурации журнала."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Эта опция позволяет Вам напечатать подробности чека (корешок) на нескольких "
+"страницах, если они не вмещаются на одной странице."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Макет чека не сконфигурирован.\n"
-"Убедитесь, что установлен правильный модуль печати чека и его конфигурация (в настройках компании> вкладка \"Конфигурация\") является правильной."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -295,6 +392,34 @@ msgstr "Это позволит сэкономить на количестве
 msgid "Unmark Sent"
 msgstr "Снять отметку Отправлено"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/tr.po

@@ -5,13 +5,16 @@
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Kaya Zeren <kayazeren@gmail.com>, 2017
+# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
+# Martin Trigaux, 2018
+# Alexander B. <road2monstercat@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Alexander B. <road2monstercat@gmail.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,14 +29,28 @@ msgid " : Check Number Sequence"
 msgstr "Çek Sıra No"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Çek notu 60 karakteri geçemez."
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Oluşturulan çeklerin kenar boşluklarını yazıcınızın ayarlarına uydurmak için"
+" ayarlayın."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Yazı ile Tutar"
 
@@ -43,8 +60,20 @@ msgid "Cancel"
 msgstr "İptal"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Çek yerleşimi"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Çek No"
 
@@ -54,19 +83,30 @@ msgid "Check Printing"
 msgstr "Çek Yazdırma"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "Çek Yazdırma Ödeme Metodu Seçildi"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Çek Sırano"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin"
@@ -87,7 +127,7 @@ msgid "Checks To Print"
 msgstr "Yazdırılacak Çekler"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Çek Sıralama numarası"
 
@@ -103,27 +143,37 @@ msgid "Checks to print"
 msgstr "Yazdırılacak Çekler"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -138,24 +188,24 @@ msgid "Journal"
 msgstr "Yevmiye"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Elle Numaralandırma"
 
@@ -165,13 +215,24 @@ msgid "Manual Numbering of check"
 msgstr "Elle çek numaralandırma"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Çok sayfalı çek koçanı"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Sonraki Çek No"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Hiçbiri"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -187,7 +248,7 @@ msgid "Payments"
 msgstr "Ödemeler"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -221,7 +282,13 @@ msgid "Print Checks"
 msgstr "Çekleri Yazdır"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -234,12 +301,25 @@ msgid "Register payments on multiple invoices"
 msgstr "Ödemeleri birden fazla faturaya kaydedin"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "Bir sonraki basılan kontrolün sıra numarası."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
@@ -247,6 +327,13 @@ msgstr ""
 "Ödeme metodu olarak çek baskı işleminin etkin olup olmadığını bilmek için "
 "kullanılan teknik özellik."
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -258,7 +345,7 @@ msgstr ""
 "önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -270,14 +357,20 @@ msgstr ""
 "değiştirebilirsiniz."
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Yapılandırılmış bir kontrol paftası yok.\n"
-"Doğru kontrol baskı modülünün kurulu olduğundan ve yapılandırmasının (şirket ayarları> 'Yapılandırma' sekmesi) doğru olduğundan emin olun."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -290,6 +383,34 @@ msgstr "Bu, ödemelerin ilgili kontrol sayısını kaydetmesine olanak tanır."
 msgid "Unmark Sent"
 msgstr "Gönderilen İşaretini Kaldır"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/zh_CN.po

@@ -7,13 +7,14 @@
 # Martin Trigaux, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
 # e2f <projects@e2f.com>, 2018
+# Gary Wei <Gary.wei@elico-corp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: e2f <projects@e2f.com>, 2018\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,14 +29,26 @@ msgid " : Check Number Sequence"
 msgstr " : 支票编号序列"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:71
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "支票备注不能超过60个字符。"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr "调整生成的空白以使其符合打印机的设置"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
 msgid "Amount in Words"
 msgstr "金额大写"
 
@@ -45,8 +58,20 @@ msgid "Cancel"
 msgstr "取消"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "支票布局"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "支票号码"
 
@@ -56,19 +81,30 @@ msgid "Check Printing"
 msgstr "支票打印"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr "检查已选择的打印付款方式"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "支票序列"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
 
@@ -88,7 +124,7 @@ msgid "Checks To Print"
 msgstr "待打印支票"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "支票编号序列。"
 
@@ -104,27 +140,37 @@ msgid "Checks to print"
 msgstr "待打印支票"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "创建时间"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:91
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -137,24 +183,24 @@ msgid "Journal"
 msgstr "分类账"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "手动编号"
 
@@ -164,13 +210,24 @@ msgid "Manual Numbering of check"
 msgstr "手动编号检查"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "多页支票存根"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "下一个支票号码"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "无"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -183,7 +240,7 @@ msgid "Payments"
 msgstr "付款"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:88
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -213,7 +270,13 @@ msgid "Print Checks"
 msgstr "打印支票"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:101
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -226,17 +289,41 @@ msgid "Register payments on multiple invoices"
 msgstr "登记多张发票的付款"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"选择你将要打印的适合支票纸张的格式\n"
+"为了禁用打印功能，请选择'None'"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr "下个打印支票的序列编号"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"ISO 国家代码使用两个字符。\n"
+" 您可以使用此字段进行快速搜索。"
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -246,7 +333,7 @@ msgid ""
 msgstr "最后一张支票号码是%s。以防发票被银行拒收，你可以用一个稍大一点的号码"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -254,14 +341,20 @@ msgid ""
 msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr "如果一页不能打印完，该选项能让你在多页面打印支票明细(存根)"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
-"发票显示未配置\n"
-"请确保正确的打印模块被安装并且配置（公司设置>'配置'页面）正确"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -274,6 +367,34 @@ msgstr "这能够让你节约相应的付款支票数量"
 msgid "Unmark Sent"
 msgstr "无标记送出"
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:123
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "设置-基础设置"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_invoicing/i18n/hr.po

@@ -6,10 +6,10 @@
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"

addons/account_invoicing/i18n/nl.po

@@ -3,15 +3,15 @@
 # * account_invoicing
 # 
 # Translators:
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
 # Cas Vissers <casvissers@brahoo.nl>, 2017
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/account_payment/i18n/de.po

@@ -8,17 +8,19 @@
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # DE R1 <e2fes1@hotmail.com>, 2017
 # e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
+# Martin Trigaux, 2017
+# Wolfgang Taferner, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
-# Renzo Meister <info@jamotion.ch>, 2017
+# Renzo Meister, 2017
+# e2f FFE <e2f_de_FFE@outlook.com>, 2018
+# key six <mobile.umts@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Renzo Meister <info@jamotion.ch>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: key six <mobile.umts@gmail.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +28,11 @@ msgstr ""
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -95,7 +102,7 @@ msgstr "<strong>Transaktionen</strong>"
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Betrag stimmt nicht überein (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -109,22 +116,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Rechnung erfolgreich bezahlt."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "Letzte Transaktion"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Anzahl der Zahlungstransaktionen"
 
@@ -147,7 +149,7 @@ msgid "Pay with"
 msgstr "Bezahlen mit"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Zahlungsanbieter"
 
@@ -226,7 +228,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Kreditkarten-ID."
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaktionen"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Ihre Zahlung wurde genehmigt."

addons/account_payment/i18n/es.po

@@ -6,17 +6,19 @@
 # Alejandro Die Sanchis <marketing@domatix.com>, 2017
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Antonio Trueba <atgayol@gmail.com>, 2017
+# Martin Trigaux, 2017
+# Antonio Trueba, 2017
 # José Vicente <txusev@gmail.com>, 2017
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
+# Nicolás Broggi <rnbroggi@gmail.com>, 2018
+# RGB Consulting <odoo@rgbconsulting.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,6 +26,11 @@ msgstr ""
 "Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -93,7 +100,7 @@ msgstr "<strong>Transacciones</strong>"
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Cantidad no coincidente (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -107,22 +114,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Factura totalmente pagada."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "Última Transacción"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Número de transacciones de pago"
 
@@ -145,7 +147,7 @@ msgid "Pay with"
 msgstr "Pagar con"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Método de pago"
 
@@ -225,7 +227,12 @@ msgstr ""
 "Hubo un error al procesar su pago: ID de tarjeta de crédito no válida."
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transacciones"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Se ha autorizado su pago."

addons/account_payment/i18n/fr.po

@@ -8,18 +8,20 @@
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2017
 # fr trans <e2ftrans1@yahoo.com>, 2017
 # Bertrand LATOUR <divoir@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Clo <clo@odoo.com>, 2017
 # Eloïse Stilmant <est@odoo.com>, 2017
 # Fabien Pinckaers <fp@openerp.com>, 2017
 # fr rev <e2ffr02@hotmail.com>, 2017
+# Olivier Dony <odo@odoo.com>, 2018
+# Richard Mathot <rim@odoo.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: fr rev <e2ffr02@hotmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Richard Mathot <rim@odoo.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +29,11 @@ msgstr ""
 "Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -111,22 +118,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Facture payée avec succès."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "Dernière transaction"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Nombre de transactions de paiement"
 
@@ -149,7 +151,7 @@ msgid "Pay with"
 msgstr "Payer avec"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Intermédiaire de Paiement"
 
@@ -238,7 +240,12 @@ msgstr ""
 " de carte bancaire non valide."
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transactions"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Votre paiement a été autorisé."

addons/account_payment/i18n/hr.po

@@ -3,17 +3,18 @@
 # * account_payment
 # 
 # Translators:
-# Tina Milas <tina@uvid.hr>, 2017
+# Tina Milas, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Bole <bole@dajmi5.com>, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
+# Davor Bojkić <davor.bojkic@storm.hr>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 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"
@@ -21,6 +22,11 @@ msgstr ""
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;puta;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -100,22 +106,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr ""
 
@@ -135,10 +136,10 @@ msgstr "Plaćanje"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Plati putem"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Stjecatelj plaćanja"
 
@@ -211,7 +212,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Vaše plaćanje je odobreno."

addons/account_payment/i18n/hu.po

@@ -3,15 +3,15 @@
 # * account_payment
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# krnkris, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -19,6 +19,11 @@ msgstr ""
 "Language: hu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -96,22 +101,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Számla"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr ""
 
@@ -134,7 +134,7 @@ msgid "Pay with"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Fizetést lebonyolító"
 
@@ -207,7 +207,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Tranzakciók"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""

addons/account_payment/i18n/nl.po

@@ -10,10 +10,10 @@
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
 "Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -105,22 +110,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Factuur succesvol betaald."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "Laatste transactie"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Aantal betalingstransacties"
 
@@ -143,7 +143,7 @@ msgid "Pay with"
 msgstr "Betaal met"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Betaling verwerver"
 
@@ -229,7 +229,12 @@ msgstr ""
 "Er was een fout met het verwerken van uw betalingen: foute creditcard ID."
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transacties"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Uw betaling is geauthoriseerd."

addons/account_payment/i18n/pt_BR.po

@@ -11,10 +11,10 @@
 # Raphael Rodrigues <raphael0608@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Raphael Rodrigues <raphael0608@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -23,6 +23,11 @@ msgstr ""
 "Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -104,22 +109,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Fatura paga com sucesso."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "ultima transação"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Número de transações de pagamento"
 
@@ -142,7 +142,7 @@ msgid "Pay with"
 msgstr "Pagar com"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Método de Pagamento"
 
@@ -228,7 +228,12 @@ msgstr ""
 "inválido."
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transações"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""

addons/account_payment/i18n/ru.po

@@ -3,17 +3,17 @@
 # * account_payment
 # 
 # Translators:
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
+# Collex100, 2017
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Василий Коробатов <boxat@mail.ru>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Василий Коробатов <boxat@mail.ru>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
 "Language: ru\n"
 "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;раз;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -101,22 +106,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Счёт"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr ""
 
@@ -139,7 +139,7 @@ msgid "Pay with"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Платежи клиентов"
 
@@ -212,7 +212,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Транзакции"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Ваш платеж был подтвержден."

addons/account_payment/i18n/tr.po

@@ -5,17 +5,18 @@
 # Translators:
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
-# Hakan ıı <hkn1979@gmail.com>, 2017
+# Hakan ıı, 2017
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Saban Yildiz <sabany@projetgrup.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,6 +24,11 @@ msgstr ""
 "Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -106,22 +112,17 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Fatura başarılı bir şekilde ödendi."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "Son İşlem"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "Ödeme işlemleri sayısı"
 
@@ -144,7 +145,7 @@ msgid "Pay with"
 msgstr "Öde"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Ödeme Alıcısı"
 
@@ -177,6 +178,7 @@ msgstr ""
 msgid ""
 "There was an error processing your payment: impossible to validate invoice."
 msgstr ""
+"Ödeme işlemi sırasında bir hata oluştu: faturanızın onaylanması imkansız."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -186,7 +188,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "Ödeme işlemi sırasında bir hata oluştu: geçersiz fatura."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -194,6 +196,7 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
+"Ödeme işlemi sırasında bir hata oluştu:  Kredi kart ID onaylama sorunu."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -214,10 +217,15 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
-msgstr ""
+msgstr "Ödeme işlemi sırasında bir problem oluştu: Geçersiz kredi kartı ID'si"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "İşlemler"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Ödemeniz onaylandı."

addons/account_payment/i18n/zh_CN.po

@@ -9,13 +9,14 @@
 # Luke <cialuo@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2018
+# liAnGjiA <liangjia@qq.com>, 2018
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.1\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-13 14:36+0000\n"
-"PO-Revision-Date: 2017-12-13 14:36+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -24,23 +25,28 @@ msgstr ""
 "Language: zh_CN\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;次数;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr "<%s><%s>"
+msgstr "<%s>  交易 (%s) 发票确认失败: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr "<%s><%s>"
+msgstr "<%s> 交易 (%s) 失败: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr "<%s>"
+msgstr "<%s> 交易 (%s) 状态无效 : %s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -91,7 +97,7 @@ msgstr "<strong>交易</strong>"
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "量不匹配 (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -103,22 +109,17 @@ msgstr "如果我们在服务器存储你的支付信息,订阅将自动支付
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "发票"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "发票已成功支付."
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr "最近交易"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr "付款交易次数"
 
@@ -141,7 +142,7 @@ msgid "Pay with"
 msgstr "支付 于"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "收单"
 
@@ -214,7 +215,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr "您有一个付款的错误：无效的信用卡号"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "交易"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "您的付款已获授权。"

addons/account_test/i18n/de.po

@@ -5,21 +5,21 @@
 # Translators:
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
-# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
+# Wolfgang Taferner, 2017
 # Tina Rittmüller <tr@ife.de>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Niki Waibel <niki.waibel@gmail.com>, 2017
+# Martin Trigaux, 2017
+# Niki Waibel, 2017
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
 # Fabian Liesch <fabian.liesch@gmail.com>, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
-# Renzo Meister <info@jamotion.ch>, 2017
+# Renzo Meister, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Renzo Meister <info@jamotion.ch>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Renzo Meister, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +54,7 @@ msgid "Accouting tests on"
 msgstr "Plausibilitätsprüfung auf"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Aktiv"
 
@@ -102,11 +102,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Überprüfe den Saldo: Summe im Soll = Summe im Haben"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Klicken, um Plausibilität der Buchhaltung zu testen"
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -158,12 +153,17 @@ msgstr ""
 "    result=cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
@@ -173,8 +173,8 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
@@ -184,24 +184,24 @@ msgid "Expression"
 msgstr "Ausdruck"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
@@ -211,12 +211,12 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python Code"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Reihenfolge"
 
@@ -252,12 +252,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7: Abschlußsaldo im Bankkontoauszug"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Testbeschreibung"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Testbezeichnung"
 

addons/account_test/i18n/es.po

@@ -3,22 +3,22 @@
 # * account_test
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
-# Antonio Trueba <atgayol@gmail.com>, 2016
+# Antonio Trueba, 2016
 # José Vicente <txusev@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
@@ -54,7 +54,7 @@ msgid "Accouting tests on"
 msgstr "Pruebas de contabilidad en"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Activo"
 
@@ -103,11 +103,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Comprobar el saldo: suma del debe = suma del haber"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Pulse para crear un test de contabilidad."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -156,12 +151,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Creado el"
 
@@ -171,8 +171,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
@@ -182,24 +182,24 @@ msgid "Expression"
 msgstr "Expresión"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
@@ -209,12 +209,12 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Código Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Secuencia"
 
@@ -252,12 +252,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7: Saldo de cierre en los extractos bancarios"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Descripción de la prueba"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Nombre de la prueba"
 

addons/account_test/i18n/fr.po

@@ -4,20 +4,19 @@
 # 
 # Translators:
 # Xavier Belmere <Info@cartmeleon.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Xavier Symons <xsy@openerp.com>, 2016
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2016
 # Henri Cornuau <hcornuau@gmail.com>, 2016
 # Miguel Vidali <mvidali129@gmail.com>, 2016
-# Nancy Bolognesi <nb@microcom.ca>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Nancy Bolognesi <nb@microcom.ca>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Miguel Vidali <mvidali129@gmail.com>, 2016\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +49,7 @@ msgid "Accouting tests on"
 msgstr "Comptabilité - Tests en cours"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Actif"
 
@@ -99,11 +98,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Vérifier le solde : Débit total = Crédit total"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Cliquez pour créer le test de comptabilité."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -155,12 +149,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Créé le"
 
@@ -170,8 +169,8 @@ msgid "Description"
 msgstr "Description"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
@@ -181,24 +180,24 @@ msgid "Expression"
 msgstr "Expression"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
@@ -208,12 +207,12 @@ msgid "Python Code"
 msgstr "Code Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Source python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Séquence"
 
@@ -250,12 +249,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Essai 7 : Solde de clôture des comptes de banque"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Description du test"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Nom du test"
 

addons/account_test/i18n/hr.po

@@ -5,16 +5,16 @@
 # Translators:
 # Bole <bole@dajmi5.com>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\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"
@@ -49,7 +49,7 @@ msgid "Accouting tests on"
 msgstr ""
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Aktivan"
 
@@ -89,11 +89,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Provjeri saldo: suam dugovanja = suma potraživanja"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Kliknite za kreiranje računovodstvenog testa"
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -125,12 +120,17 @@ msgid ""
 msgstr ""
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
@@ -140,8 +140,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
@@ -151,24 +151,24 @@ msgid "Expression"
 msgstr "Izraz"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
@@ -178,12 +178,12 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python kod"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Sekvenca"
 
@@ -219,12 +219,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr ""
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Opis provjere"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Naziv testa"
 

addons/account_test/i18n/hu.po

@@ -3,15 +3,15 @@
 # * account_test
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# krnkris <krnkris@freemail.hu>, 2016
+# Martin Trigaux, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid "Accouting tests on"
 msgstr "Könyvelési teszt be"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Aktív"
 
@@ -99,11 +99,6 @@ msgid "Check the balance: Debit sum = Credit sum"
 msgstr ""
 "Ellenőrzi az egyenleget: Tartozás/Terhelés összeg = Jóváír/Követel összeg"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Kattintson könyvelési teszt létrehozásához."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -152,12 +147,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
@@ -167,8 +167,8 @@ msgid "Description"
 msgstr "Leírás"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
@@ -178,24 +178,24 @@ msgid "Expression"
 msgstr "Kifejezés"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "Azonosító ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
@@ -205,12 +205,12 @@ msgid "Python Code"
 msgstr "Python kód"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python kód"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Sorszám"
 
@@ -250,12 +250,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7 : Záró egyenleg a bankkivonatokon"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Teszt leírása"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Teszt név"
 

addons/account_test/i18n/nl.po

@@ -5,14 +5,14 @@
 # Translators:
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Eric Geens <ericgeens@yahoo.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2016\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgid "Accouting tests on"
 msgstr "Financiële test op"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Actief"
 
@@ -97,11 +97,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Controleer de balans: Som van debet = Som van Credit"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Klik om een nieuwe boekhoudtest aan te maken."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -150,12 +145,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
@@ -165,8 +165,8 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
@@ -176,24 +176,24 @@ msgid "Expression"
 msgstr "Expressie"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
@@ -203,12 +203,12 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python code"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Reeks"
 
@@ -245,12 +245,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7 : Eindsaldo op bankafschriften"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Test omschrijving"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Test naam"
 

addons/account_test/i18n/pt_BR.po

@@ -3,16 +3,16 @@
 # * account_test
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
 # grazziano <gra.negocia@gmail.com>, 2016
 # Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgid "Accouting tests on"
 msgstr "Testes Contábeis Ativos"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Ativo"
 
@@ -98,11 +98,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Verifique o balanço: Soma dos Débitos = Soma dos Créditos"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Clique para criar a Contabilidade Teste."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -154,12 +149,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Criado em"
 
@@ -169,8 +169,8 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
@@ -180,24 +180,24 @@ msgid "Expression"
 msgstr "Expressão"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
@@ -207,12 +207,12 @@ msgid "Python Code"
 msgstr "Código python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Código Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Seqüência"
 
@@ -248,12 +248,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Teste 8 : Saldo final no demonstrativo bancário"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Descrição do Teste"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Nome do Teste"
 

addons/account_test/i18n/ru.po

@@ -6,16 +6,16 @@
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Alex Puchkov <ap@alteco.co>, 2017
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Collex100, 2017
+# Martin Trigaux, 2017
 # Denis Trepalin <zekarious@gmail.com>, 2017
 # Masha Koc <mariya.kos.ua@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgid "Accouting tests on"
 msgstr "Тесты бухгалтерского учета на"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Активно"
 
@@ -100,11 +100,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Проверяет баланс: сумма дебита = сумма кредита"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Нажмите, чтобы создать Тест Бухгалтерского учета."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -154,12 +149,17 @@ msgstr ""
 "result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Создан"
 
@@ -169,8 +169,8 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
@@ -180,24 +180,24 @@ msgid "Expression"
 msgstr "Выражение"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "Номер"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
@@ -207,12 +207,12 @@ msgid "Python Code"
 msgstr "Код на Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Код на Python"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Нумерация"
 
@@ -252,12 +252,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Тест 7: Закрытие баланса на банковской отчетности"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Описание проверки"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Тест Наименования"
 

addons/account_test/i18n/tr.po

@@ -4,17 +4,17 @@
 # 
 # Translators:
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
 # gezgin biri <gezginbiri@hotmail.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -50,7 +50,7 @@ msgid "Accouting tests on"
 msgstr "Bunun için Muhasebe testi"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "Aktif"
 
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "Bakiyeyi denetle: Borç Toplamı = Alacak toplamı"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "Muhasebe Testi oluşturmak için tıklayın."
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -155,12 +150,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
@@ -170,8 +170,8 @@ msgid "Description"
 msgstr "Tanım"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
@@ -181,24 +181,24 @@ msgid "Expression"
 msgstr "İfade"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
@@ -208,12 +208,12 @@ msgid "Python Code"
 msgstr "Python Kodu"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python kodu"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "Sıra"
 
@@ -249,12 +249,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7 : Banka hesap özetlerindeki kapanış bakiyesi"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Test Açıklaması"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Test Adı"
 

addons/account_test/i18n/zh_CN.po

@@ -3,14 +3,14 @@
 # * account_test
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2016
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +45,7 @@ msgid "Accouting tests on"
 msgstr "会计测试"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
 msgstr "有效"
 
@@ -85,11 +85,6 @@ msgstr "检查已收和已付科目中已调节的分录相关的销售/采购
 msgid "Check the balance: Debit sum = Credit sum"
 msgstr "检查是否平衡：借方合计=贷方合计"
 
-#. module: account_test
-#: model:ir.actions.act_window,help:account_test.action_accounting_assert
-msgid "Click to create Accounting Test."
-msgstr "点击创建一个会计测试"
-
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
@@ -138,12 +133,17 @@ msgstr ""
 "    result = cr.dictfetchall()"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Create a new accounting test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "创建时间"
 
@@ -153,8 +153,8 @@ msgid "Description"
 msgstr "说明"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
@@ -164,24 +164,24 @@ msgid "Expression"
 msgstr "表达式"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
@@ -191,12 +191,12 @@ msgid "Python Code"
 msgstr "Python 代码"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
 msgstr "Python代码"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
 msgstr "序号"
 
@@ -232,12 +232,12 @@ msgid "Test 7 : Closing balance on bank statements"
 msgstr "测试 7：在银行对账单上关张余额"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "测试描述"
 
 #. module: account_test
-#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "测试项"
 

addons/account_voucher/i18n/de.po

@@ -3,17 +3,17 @@
 # * account_voucher
 # 
 # Translators:
-# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Wolfgang Taferner, 2017
+# Martin Trigaux, 2017
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Tina Rittmüller <tr@ife.de>, 2017
-# Renzo Meister <info@jamotion.ch>, 2017
+# Renzo Meister, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
 # jonas <jonas.hillebrecht@bklynsoap.com>, 2017
-# Niki Waibel <niki.waibel@gmail.com>, 2017
+# Niki Waibel, 2017
 # Ralf Hilgenstock <rh@dialoge.info>, 2017
 # Philipp Hug <philipp@hug.cx>, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
@@ -21,10 +21,10 @@
 # Malte Jansen <work@maltejansen.de>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Malte Jansen <work@maltejansen.de>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -47,8 +47,8 @@ msgstr ""
 "* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Konto"
 
@@ -58,7 +58,7 @@ msgid "Account Date"
 msgstr "Buchungsdatum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Buchungsdatum"
 
@@ -68,15 +68,20 @@ msgid "Accounting Voucher"
 msgstr "Buchung Zahlungsbelege"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Betrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analysekonto"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Kostenstellen Tags"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -84,7 +89,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Sind Sie sicher, dass Sie diesen Beleg löschen wollen ?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -96,7 +101,7 @@ msgid "Bill Information"
 msgstr "Rechnungsinformationen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Belegreferenz"
 
@@ -116,48 +121,43 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Offene oder bezahlte Belege können nicht storniert werden"
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Klicken, um eine Verkaufsquittung zu erfassen."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Klicken, um einen Einkaufsbeleg zu erfassen."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Unternehmen"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Unternehmen für dieses Journal"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Erstellt von"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Erstellt am"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Währung"
 
@@ -174,13 +174,13 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Beschreibung"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
@@ -200,17 +200,17 @@ msgid "Draft Vouchers"
 msgstr "Belegentwurf"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Fälligkeit"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Tatsächliches Buchungsdatum"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Liefert die Reihenfolge dieser Position bei Anzeige des Belegs."
 
@@ -222,13 +222,13 @@ msgid "Group By"
 msgstr "Gruppieren nach"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Internal Notes"
 msgstr "Interne Notizen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -250,7 +250,7 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Buchungssatz"
 
@@ -261,45 +261,57 @@ msgid "Journal Items"
 msgstr "Buchungszeilen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Zuletzt aktualisiert durch"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Notizen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Nummer"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Nur für Steuern ohne Preis"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Bezahlt"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Partner"
@@ -315,23 +327,28 @@ msgid "Pay Later"
 msgstr "Später zahlen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Zahlung"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Zahlungsmethode"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Zahlungsreferenz"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Bitte aktivieren Sie die Nummernfolge für das gewählte Journal !"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Definieren Sie eine Nummernfolge für das Journal."
@@ -357,7 +374,7 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Produkt"
 
@@ -383,10 +400,15 @@ msgid "Purchase Voucher"
 msgstr "Einkaufsbelege"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Menge"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -416,7 +438,7 @@ msgid "Search Vouchers"
 msgstr "Zahlungsbelege suchen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Reihenfolge"
 
@@ -427,7 +449,7 @@ msgid "Set to Draft"
 msgstr "Auf Entwurf setzen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -445,32 +467,32 @@ msgid "Status changed"
 msgstr "Status geändert"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Steuer"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "Steuerkorrektur"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Der Beleg wurde vollständig bezahlt"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Aufwand- und Erlöskonto des gewählten Produktes"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "Referenz des Partners zu diesem Dokument."
 
@@ -480,7 +502,7 @@ msgid "To Review"
 msgstr "Zu Prüfen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Total"
 
@@ -491,12 +513,12 @@ msgid "Total Amount"
 msgstr "Gesamtbetrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Typ"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Preis pro ME"
 
@@ -519,8 +541,8 @@ msgid "Vendor Voucher"
 msgstr "Lieferantenbelege"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -537,7 +559,7 @@ msgstr "Zahlungsbeleg Buchungen"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -574,7 +596,7 @@ msgstr ""
 "diesem Beleg erfassen."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Zuerst müssen Sie einen Geschäftspartner wählen!"

addons/account_voucher/i18n/es.po

@@ -9,22 +9,23 @@
 # José Vicente <txusev@gmail.com>, 2016
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
 # David Perez <david@closemarketing.es>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2016
-# Antonio Trueba <atgayol@gmail.com>, 2016
+# Antonio Trueba, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
+# Nicolás Broggi <rnbroggi@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -46,8 +47,8 @@ msgstr ""
 "* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Cuenta"
 
@@ -57,7 +58,7 @@ msgid "Account Date"
 msgstr "Fecha contable"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Fecha contable"
 
@@ -67,15 +68,20 @@ msgid "Accounting Voucher"
 msgstr "Comprobantes contables"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Importe"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas analíticas"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -83,7 +89,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "¿Está seguro de que desea cancelar este recibo?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -95,7 +101,7 @@ msgid "Bill Information"
 msgstr "Información factura"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Referencia Factura"
 
@@ -115,48 +121,43 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Pulse para crear un recibo de ventas."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Pulse para registrar un recibo de compra."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Compañía"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Compañía relacionada con este diario"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Creado el"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Moneda"
 
@@ -173,13 +174,13 @@ msgid "Date"
 msgstr "Fecha"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Descripción"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
@@ -199,17 +200,17 @@ msgid "Draft Vouchers"
 msgstr "Comprobantes borrador"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Fecha vencimiento"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Fecha efectiva para entradas contables."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Da la secuencia de esta línea cuando se visualiza en el comprobante."
 
@@ -221,13 +222,13 @@ msgid "Group By"
 msgstr "Agrupar por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -241,7 +242,7 @@ msgid "Internal Notes"
 msgstr "Notas internas"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -249,7 +250,7 @@ msgid "Journal"
 msgstr "Diario"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
@@ -260,45 +261,57 @@ msgid "Journal Items"
 msgstr "Apuntes contables"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Notas"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Número"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Sólo para impuestos excluídos del precio"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Pagado"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Empresa"
@@ -314,23 +327,28 @@ msgid "Pay Later"
 msgstr "Pagar más tarde"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Pagos"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Referencia del pago"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "¡Active por favor la secuencia del diario seleccionado!"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Por favor, defina una secuencia para el diario."
@@ -356,7 +374,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Producto"
 
@@ -382,10 +400,15 @@ msgid "Purchase Voucher"
 msgstr "Comprobante de compra"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -415,7 +438,7 @@ msgid "Search Vouchers"
 msgstr "Buscar comprobantes"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Secuencia"
 
@@ -426,7 +449,7 @@ msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -444,33 +467,33 @@ msgid "Status changed"
 msgstr "Estado cambiado"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "Corrección del impuesto"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "El comprobante ha sido totalmente pagado"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr ""
 "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "La referencia externa de este documento."
 
@@ -480,7 +503,7 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Total"
 
@@ -491,12 +514,12 @@ msgid "Total Amount"
 msgstr "Importe total"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Tipo"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Precio unitario"
 
@@ -519,8 +542,8 @@ msgid "Vendor Voucher"
 msgstr "Comprobante del vendedor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -537,7 +560,7 @@ msgstr "Comprobantes"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -574,7 +597,7 @@ msgstr ""
 "del cliente relacionado con este recibo de venta."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "¡Antes ha de seleccionar un asociado!"

addons/account_voucher/i18n/fr.po

@@ -20,10 +20,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -46,8 +46,8 @@ msgstr ""
 "* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le bon."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Compte"
 
@@ -57,7 +57,7 @@ msgid "Account Date"
 msgstr "Date du compte"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Date comptable"
 
@@ -67,15 +67,20 @@ msgid "Accounting Voucher"
 msgstr "Justificatif comptable"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Montant"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Étiquettes analytiques"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -83,7 +88,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Voulez-vous supprimer ce règlement ?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -95,7 +100,7 @@ msgid "Bill Information"
 msgstr "Information de facturation"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Référence de la facture"
 
@@ -115,48 +120,43 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Impossible de supprimer des règlements à l'état ouvert ou payé"
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Cliquez pour créer un reçu de vente."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Cliquez pour créer un reçu d'achat."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Société"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Société associée à ce journal"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Devise"
 
@@ -173,13 +173,13 @@ msgid "Date"
 msgstr "Date "
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Description"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
@@ -199,17 +199,17 @@ msgid "Draft Vouchers"
 msgstr "Reçus brouillons"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Date d'échéance"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Date effective pour les pièces comptables"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Donne la séquence de cette ligne lors de l'affichage du bon."
 
@@ -221,13 +221,13 @@ msgid "Group By"
 msgstr "Regrouper par"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -240,7 +240,7 @@ msgid "Internal Notes"
 msgstr "Notes internes"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -248,7 +248,7 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Pièce comptable"
 
@@ -259,45 +259,57 @@ msgid "Journal Items"
 msgstr "Écritures comptables"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Dernière Modification le"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Dernière mise à jour par"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Dernière mise à jour le"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Notes"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Numéro"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Uniquement pour les taxes non comprises dans le prix"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Payé"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Partenaire"
@@ -313,23 +325,28 @@ msgid "Pay Later"
 msgstr "Régler plus tard"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Paiement"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Mode de règlement"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Référence du paiement"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Veuillez activer la sequence du journal sélectionné"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Veuillez définir une séquence sur le journal."
@@ -355,7 +372,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Article"
 
@@ -381,10 +398,15 @@ msgid "Purchase Voucher"
 msgstr "Règlement fournisseur"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Quantité"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -414,7 +436,7 @@ msgid "Search Vouchers"
 msgstr "Chercher les justificatifs"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Séquence"
 
@@ -425,7 +447,7 @@ msgid "Set to Draft"
 msgstr "Marquer comme brouillon"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -443,32 +465,32 @@ msgid "Status changed"
 msgstr "Etat modifié"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Taxe"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Montant de la taxe"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "Correction de la taxe"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Le reçu a été entièrement réglé."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "La référence utilisée par le partenaire pour ce document."
 
@@ -478,7 +500,7 @@ msgid "To Review"
 msgstr "À vérifier"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Total"
 
@@ -489,12 +511,12 @@ msgid "Total Amount"
 msgstr "Montant total"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Type"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
@@ -517,8 +539,8 @@ msgid "Vendor Voucher"
 msgstr "Paiement fournisseur"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -535,7 +557,7 @@ msgstr "Saisie de justificatifs"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -572,7 +594,7 @@ msgstr ""
 "paiement du client lié à ce reçu de vente."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Vous devez d'abord choisir un partenaire!"

addons/account_voucher/i18n/hr.po

@@ -3,21 +3,21 @@
 # * account_voucher
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Bole <bole@dajmi5.com>, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 # Filip Cuk <filipcuk2@gmail.com>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Tina Milas <tina@uvid.hr>, 2017
+# Tina Milas, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Tina Milas, 2017\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"
@@ -26,7 +26,7 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -39,8 +39,8 @@ msgstr ""
 "' Otkazano' je status otkazanog dokumenta."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Račun"
 
@@ -50,7 +50,7 @@ msgid "Account Date"
 msgstr "Datum konta"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Računovodstveni datum"
 
@@ -60,15 +60,20 @@ msgid "Accounting Voucher"
 msgstr "Knjigovodstveni vaučer"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitički konto"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Oznake analitike"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -76,7 +81,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -88,7 +93,7 @@ msgid "Bill Information"
 msgstr "Podaci o plaćanju"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Vezna oznaka računa"
 
@@ -108,48 +113,43 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Otvorene ili plaćene vaučere nije moguće pobrisati."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Kliknite za stvaranje prodajne potvrde"
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Kliknite za stvaranje nabavne potvrde"
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Tvrtka"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Organizacija za koju se vodi ovaj dnevnik"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Datum kreiranja"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
@@ -166,13 +166,13 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Opis"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
@@ -192,17 +192,17 @@ msgid "Draft Vouchers"
 msgstr "Vaučeri u nacrtu"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Datum dospijeća"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Efektivni datum za knjigovodstvene stavke"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr ""
 
@@ -214,13 +214,13 @@ msgid "Group By"
 msgstr "Grupiraj po"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -232,7 +232,7 @@ msgid "Internal Notes"
 msgstr "Interne bilješke"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -240,7 +240,7 @@ msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
@@ -251,45 +251,57 @@ msgid "Journal Items"
 msgstr "Stavke dnevnika"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Bilješke"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Broj"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Samo za porez koji nije u cijeni"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Plaćeno"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Partner"
@@ -305,23 +317,28 @@ msgid "Pay Later"
 msgstr "Plati kasnije"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Plaćanje"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Način plaćanja"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Referenca plaćanja"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Molimo definirajte brojevni krug na dnevniku."
@@ -347,7 +364,7 @@ msgid "Pro-forma"
 msgstr "Pro forma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Proizvod"
 
@@ -373,10 +390,15 @@ msgid "Purchase Voucher"
 msgstr "Vaučer nabave"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -406,7 +428,7 @@ msgid "Search Vouchers"
 msgstr "Traži vaučere"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Sekvenca"
 
@@ -417,7 +439,7 @@ msgid "Set to Draft"
 msgstr "Postavi na nacrt"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -435,32 +457,32 @@ msgid "Status changed"
 msgstr "Promijenjen status"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Porez"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Iznos poreza"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Vaučer je plaćen u potpunosti"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr ""
 
@@ -470,7 +492,7 @@ msgid "To Review"
 msgstr "Za provjeru"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Ukupno"
 
@@ -481,12 +503,12 @@ msgid "Total Amount"
 msgstr "Ukupni iznos"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Vrsta"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
@@ -509,8 +531,8 @@ msgid "Vendor Voucher"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -527,7 +549,7 @@ msgstr "Stavke vaučera"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -560,7 +582,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Prvo morate odabrati partnera!"

addons/account_voucher/i18n/hu.po

@@ -3,16 +3,16 @@
 # * account_voucher
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Kovács Tibor <kovika@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -35,8 +35,8 @@ msgstr ""
 "* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a nyugtát."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Főkönyvi számla"
 
@@ -46,7 +46,7 @@ msgid "Account Date"
 msgstr "Könyvelés dátuma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Könyvelés dátuma"
 
@@ -56,15 +56,20 @@ msgid "Accounting Voucher"
 msgstr "Könyvelési bizonylat"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Összeg"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitikus/elemző könyvelés"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitikus címkék"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -72,7 +77,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -84,7 +89,7 @@ msgid "Bill Information"
 msgstr "Számla információ"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Számla hivatkozás"
 
@@ -104,7 +109,7 @@ msgid "Cancelled"
 msgstr "Visszavont"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -112,42 +117,37 @@ msgstr ""
 " fozetve."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Kattintson egy új bevételi bizonylat létrehozásához."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Kattintson egy új kiadási bizonylat létrehozásához."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Vállalat"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "A naplóhoz kapcsolt vállalat"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Készítette"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Létrehozás dátuma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Pénznem"
 
@@ -164,13 +164,13 @@ msgid "Date"
 msgstr "Dátum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Leírás"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Megjelenített név"
 
@@ -190,17 +190,17 @@ msgid "Draft Vouchers"
 msgstr "Nyugta tervezetek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Fizetési határidő"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Könyvelési tételek teljesítési dátuma"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr ""
 "Ennek a tételsornak a sorszámát adja, amikor a nyugta kijelzésre kerül."
@@ -213,13 +213,13 @@ msgid "Group By"
 msgstr "Csoportosítás"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "Azonosító ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -232,7 +232,7 @@ msgid "Internal Notes"
 msgstr "Belső jegyzetek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -240,7 +240,7 @@ msgid "Journal"
 msgstr "Napló"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Könyvelési tétel"
 
@@ -251,45 +251,57 @@ msgid "Journal Items"
 msgstr "Könyvelési napló tételsorok"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Utoljára frissítve ekkor"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Megjegyzések"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Szám"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Csak az árakból kihagyott adók"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Kifizetve"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Partner"
@@ -305,23 +317,28 @@ msgid "Pay Later"
 msgstr "Fizessen később"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Kifizetés"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Fizetési módszer"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Fizetési hivatkozás"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Kérem egy sorrend meghatározását a naplón."
@@ -347,7 +364,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma, díjbekérő"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Termék"
 
@@ -373,10 +390,15 @@ msgid "Purchase Voucher"
 msgstr "Beszerzési nyugta"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Mennyiség"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -406,7 +428,7 @@ msgid "Search Vouchers"
 msgstr "Nyugták keresése"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Sorszám"
 
@@ -417,7 +439,7 @@ msgid "Set to Draft"
 msgstr "Beállítás tervezetnek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -435,33 +457,33 @@ msgid "Status changed"
 msgstr "Állapot megváltoztatva"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Adó"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "ÁFA összege"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "A nyugta teljesen ki lett egyenlítve"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr ""
 "A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "Ennek a dokumentumnak a partner hivatkozása."
 
@@ -471,7 +493,7 @@ msgid "To Review"
 msgstr "Ellenőrizendő"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Összesen"
 
@@ -482,12 +504,12 @@ msgid "Total Amount"
 msgstr "Végösszeg"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Típus"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Egységár"
 
@@ -510,8 +532,8 @@ msgid "Vendor Voucher"
 msgstr "Kereskedői nyugta"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -528,7 +550,7 @@ msgstr "Nyugta tételek"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -565,7 +587,7 @@ msgstr ""
 " a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Először egy partnert kell kiválasztania!"

addons/account_voucher/i18n/nl.po

@@ -6,14 +6,14 @@
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
 # Eric Geens <ericgeens@yahoo.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -36,8 +36,8 @@ msgstr ""
 "* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het betaalbewijs annuleert."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Rekening"
 
@@ -47,7 +47,7 @@ msgid "Account Date"
 msgstr "Rekeningdatum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Boekhouddatum"
 
@@ -57,15 +57,20 @@ msgid "Accounting Voucher"
 msgstr "Boekhouding betaalbewijzen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Bedrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Kostenplaats"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Labels kostenplaats"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -73,7 +78,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Weet u zeker dat u deze bon wilt annuleren?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -85,7 +90,7 @@ msgid "Bill Information"
 msgstr "Rekening informatie"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Rekening kenmerk"
 
@@ -105,7 +110,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -113,42 +118,37 @@ msgstr ""
 "betaald zijn."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Klik om een betaalbewijs te maken."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Klik om een inkoopbewijs in te geven."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Bedijf"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Bedrijf gerelateerd aan dit dagboek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
@@ -165,13 +165,13 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Omschrijving"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
@@ -191,17 +191,17 @@ msgid "Draft Vouchers"
 msgstr "Concept betaalbewijzen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Vervaldatum"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Boek datum voor financiële boekingen"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Geeft de volgorde van deze regel aan bij het tonen van het bewijs."
 
@@ -213,13 +213,13 @@ msgid "Group By"
 msgstr "Groepeer op"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -233,7 +233,7 @@ msgid "Internal Notes"
 msgstr "Interne notities"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -241,7 +241,7 @@ msgid "Journal"
 msgstr "Kasboek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Boeking"
 
@@ -252,45 +252,57 @@ msgid "Journal Items"
 msgstr "Boekingsregels"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Opmerkingen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Nummer"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Alleen voor prijzen exclusief belastingen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Betaald"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Relatie"
@@ -306,23 +318,28 @@ msgid "Pay Later"
 msgstr "Betaal later"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Betaling"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Betaalmethode"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Betaalreferentie"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Activeer de reeks van het geselecteerde dagboek!"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Definieer een reeks voor dit dagboek."
@@ -348,7 +365,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Product"
 
@@ -374,10 +391,15 @@ msgid "Purchase Voucher"
 msgstr "Inkoopbewijs"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Hoeveelheid"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -407,7 +429,7 @@ msgid "Search Vouchers"
 msgstr "Zoek betaalbewijzen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Reeks"
 
@@ -418,7 +440,7 @@ msgid "Set to Draft"
 msgstr "Zet op concept"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -436,32 +458,32 @@ msgid "Status changed"
 msgstr "Staus veranderd"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Belasting"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "BTW bedrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "BTW correctie"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Het betaalbewijs is geheel betaald."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "De opbrengsten of kostenrekening gerelateerd aan het gekozen product."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "Het relatiekenmerk van dit document."
 
@@ -471,7 +493,7 @@ msgid "To Review"
 msgstr "Na te kijken"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Totaal"
 
@@ -482,12 +504,12 @@ msgid "Total Amount"
 msgstr "Totaalbedrag"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Soort"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Prijs"
 
@@ -510,8 +532,8 @@ msgid "Vendor Voucher"
 msgstr "Inkoopbewijs"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -528,7 +550,7 @@ msgstr "Betaalbewijs regels"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -565,7 +587,7 @@ msgstr ""
 "de klant koppelen aan dit verkoopbewijs."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "U moet eerst een relatie te selecteren!"

addons/account_voucher/i18n/pt_BR.po

@@ -4,16 +4,17 @@
 # 
 # Translators:
 # Mateus Lopes <mateus1@gmail.com>, 2016
-# Martin Trigaux <mat@odoo.com>, 2016
+# Martin Trigaux, 2016
 # grazziano <gra.negocia@gmail.com>, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2016
+# Adriel Kotviski <kotviski@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2016\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Adriel Kotviski <kotviski@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"
@@ -22,7 +23,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -35,8 +36,8 @@ msgstr ""
 "* O status 'Cancelado' é usado quando o usuário cancela o comprovante."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Conta"
 
@@ -46,7 +47,7 @@ msgid "Account Date"
 msgstr "Data da Conta"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Data da Conta"
 
@@ -56,15 +57,20 @@ msgid "Accounting Voucher"
 msgstr "Comprovante Contábil"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Montante"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas Analíticas"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -72,7 +78,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Você tem certeza de que quer cancelar este recebimento?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -84,7 +90,7 @@ msgid "Bill Information"
 msgstr "Informação de Cobrança"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Conta de Referência"
 
@@ -104,48 +110,43 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Clique para criar um recibo de venda."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Clique para registrar um recibo de compra."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Empresa"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Empresa relacionada a este diário"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Criado em"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Moeda"
 
@@ -162,13 +163,13 @@ msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Descrição"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Nome para Exibição"
 
@@ -188,17 +189,17 @@ msgid "Draft Vouchers"
 msgstr "Comprovantes Provisórios"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Data de Vencimento"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Data efetiva dos Lançamentos Contábeis"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Fornece a sequência dessa linha quando exibir a fatura"
 
@@ -210,13 +211,13 @@ msgid "Group By"
 msgstr "Agrupar Por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -230,7 +231,7 @@ msgid "Internal Notes"
 msgstr "Anotações Internas"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -238,7 +239,7 @@ msgid "Journal"
 msgstr "Diário"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Lançamento de Diário"
 
@@ -249,45 +250,57 @@ msgid "Journal Items"
 msgstr "Itens do Diário"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Observações"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Número"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Apenas para impostos excluídos do preço"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Pago"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Parceiro"
@@ -303,23 +316,28 @@ msgid "Pay Later"
 msgstr "Pagar Depois"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Método de Pagamento"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Referencia de Pagamento"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Por favor ative a sequência no diário selecionado!"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Por favor defina a sequência no diário."
@@ -345,7 +363,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Produto"
 
@@ -371,10 +389,15 @@ msgid "Purchase Voucher"
 msgstr "Comprovante de Compra"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Quantidade"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -404,7 +427,7 @@ msgid "Search Vouchers"
 msgstr "Procurar Comprovantes"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Seqüência"
 
@@ -415,7 +438,7 @@ msgid "Set to Draft"
 msgstr "Definir como Provisório"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -433,32 +456,32 @@ msgid "Status changed"
 msgstr "Situação alterada"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Valor do Imposto"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "O comprovante foi totalmente pago"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "A referência do parceiro deste documento."
 
@@ -468,7 +491,7 @@ msgid "To Review"
 msgstr "Para Revisar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Total"
 
@@ -479,12 +502,12 @@ msgid "Total Amount"
 msgstr "Valor Total"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Tipo"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -507,8 +530,8 @@ msgid "Vendor Voucher"
 msgstr "Comprovante do Fornecedor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -525,7 +548,7 @@ msgstr "Lançamento de Comprovantes"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -562,7 +585,7 @@ msgstr ""
 "relacionado do cliente a este recibo de venda."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Você precisa primeiro selecinar um parceiro!"

addons/account_voucher/i18n/ru.po

@@ -6,19 +6,19 @@
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Masha Koc <mariya.kos.ua@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
 # Gennady Marchenko <gennadym@gmail.com>, 2017
 # Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
 # Viktor Pogrebniak <vp@aifil.ru>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
+# Collex100, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Collex100, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +27,7 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -40,8 +40,8 @@ msgstr ""
 "* Статус 'Отменено' используется, когда пользователь отменяет ваучер."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Счёт"
 
@@ -51,7 +51,7 @@ msgid "Account Date"
 msgstr "Отчетная дата"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Дата сдачи отчётности"
 
@@ -61,15 +61,20 @@ msgid "Accounting Voucher"
 msgstr "Бухгалтерский учет Ваучера"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Сумма"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Аналитический счёт"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Теги аналитики"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -77,7 +82,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Вы уверены, что хотите отменить это получение?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -89,7 +94,7 @@ msgid "Bill Information"
 msgstr "Информация счёта"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Описание счёта"
 
@@ -109,48 +114,43 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Не удается удалить ваучер(ы), которые уже открыты или оплачены."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Нажмите, чтобы создать квитанцию ​​о продаже."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Нажмите, чтобы зарегистрировать квитанцию о покупке."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Компания"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Организация, связанная с этим журналом"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Создан"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Валюта"
 
@@ -167,13 +167,13 @@ msgid "Date"
 msgstr "Дата"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Описание"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Отображаемое Имя"
 
@@ -193,17 +193,17 @@ msgid "Draft Vouchers"
 msgstr "Черновики Ваучеров"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Срок оплаты"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Дата вступления в силу бухгалтерских проводок"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Дает последовательность этой линии при отображении ваучера."
 
@@ -215,13 +215,13 @@ msgid "Group By"
 msgstr "Группировать"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "Номер"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
@@ -235,7 +235,7 @@ msgid "Internal Notes"
 msgstr "Внутренние заметки"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -243,7 +243,7 @@ msgid "Journal"
 msgstr "Журнал"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Запись журнала"
 
@@ -254,45 +254,57 @@ msgid "Journal Items"
 msgstr "Элементы журнала"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Последнее изменение"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Последний раз обновил"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Последнее обновление"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Заметки"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Номер"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Только для налога исключенного из цены"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Оплачено"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "Партнёр"
@@ -308,23 +320,28 @@ msgid "Pay Later"
 msgstr "Оплатить позже"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Платеж"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Метод Оплаты"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Ссылка На Платеж"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Пожалуйста, определите нумерацию журнала."
@@ -350,7 +367,7 @@ msgid "Pro-forma"
 msgstr "Проформа"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Продукт"
 
@@ -376,10 +393,15 @@ msgid "Purchase Voucher"
 msgstr "Заказ на закупку"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Количество"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -409,7 +431,7 @@ msgid "Search Vouchers"
 msgstr "Искать ваучеры"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Нумерация"
 
@@ -420,7 +442,7 @@ msgid "Set to Draft"
 msgstr "Сделать черновиком"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -438,32 +460,32 @@ msgid "Status changed"
 msgstr "Статус изменился"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Налог"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Сумма налога"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Ваучер был полностью оплачен."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Счет доходов или расходов, связанный с выбранным продуктом."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "Ссылка партнера этого документа."
 
@@ -473,7 +495,7 @@ msgid "To Review"
 msgstr "Для проверки"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Всего"
 
@@ -484,12 +506,12 @@ msgid "Total Amount"
 msgstr "Итоговая сумма"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Тип"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Цена за ед."
 
@@ -512,8 +534,8 @@ msgid "Vendor Voucher"
 msgstr "Ваучер Поставщика"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -530,7 +552,7 @@ msgstr "Проводки ваучера"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -567,7 +589,7 @@ msgstr ""
 "покупателя, связанной с этой квитанцией продаж."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Вы должны сначала выбрать партнера!"

addons/account_voucher/i18n/tr.po

@@ -9,17 +9,17 @@
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
 # gezgin biri <gezginbiri@hotmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
 # Alexander B. <road2monstercat@gmail.com>, 2017
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
 # Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
 "Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -42,8 +42,8 @@ msgstr ""
 "* 'İptal edildi' durumu kullanıcı bir makbuzu iptal ettiğinde kullanılır."
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "Hesap"
 
@@ -53,7 +53,7 @@ msgid "Account Date"
 msgstr "Hesap Tarihi"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "Muhasebe Tarihi"
 
@@ -63,15 +63,20 @@ msgid "Accounting Voucher"
 msgstr "Muhasebe Fişi"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "Tutar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "Analitik Hesap"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitik Etiketleri"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -79,7 +84,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "Bu makbuzu iptal etmek istediğinizden emin misiniz?"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -91,7 +96,7 @@ msgid "Bill Information"
 msgstr "Fatura Bilgileri"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "Fatura Referansı"
 
@@ -111,48 +116,43 @@ msgid "Cancelled"
 msgstr "İptal Edildi"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Hali hazırda açık ya da ödenmiş olan makbuz(lar) silinemiyor."
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "Bir satış fişi oluşturmak için tıklayın."
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "Bir satınalma fişi oluşturmak için tıklayın."
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "Firma"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "Bu yevmiyeyle bağlantılı şirket"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "Oluşturan"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "Oluşturulma zamanı"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "Para Birimi"
 
@@ -169,13 +169,13 @@ msgid "Date"
 msgstr "Tarih"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "Tanım"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "Görünüm Adı"
 
@@ -195,17 +195,17 @@ msgid "Draft Vouchers"
 msgstr "Taslak Makbuzlar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "Vade Tarihi"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "Hesap Girişleri için Yürürlük Tarihi"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "Makbuz görüntülenirken bu satırın sırasını verir."
 
@@ -217,13 +217,13 @@ msgid "Group By"
 msgstr "Grupla"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr "Vergide yuvarlama sorunu olduğunda, düzeltmek için bu alanı kullanın"
@@ -235,7 +235,7 @@ msgid "Internal Notes"
 msgstr "İç Notlar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -243,7 +243,7 @@ msgid "Journal"
 msgstr "Yevmiye"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "Yevmiye Kaydı"
 
@@ -254,45 +254,57 @@ msgid "Journal Items"
 msgstr "Yevmiye Kalemleri"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "Son Güncelleme"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "Son Güncelleyen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "Son Güncelleme"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "Notlar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "Numara"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "Yalnızca vergi hariç fiyatlarda"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "Ödenen"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "İş Ortağı"
@@ -308,23 +320,28 @@ msgid "Pay Later"
 msgstr "Sonra Öde"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "Ödeme"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "Ödeme Yöntemi"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "Ödeme Referansı"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Lütfen seçilen yevmiyenin seri numarasını etkinleştirin !"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Yevmiye için lütfen bir seri no tanımlayın."
@@ -350,7 +367,7 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "Ürün"
 
@@ -376,10 +393,15 @@ msgid "Purchase Voucher"
 msgstr "Satınalma Makbuzları"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "Adet"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -409,7 +431,7 @@ msgid "Search Vouchers"
 msgstr "Makbuz Arama"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "Sıra"
 
@@ -420,7 +442,7 @@ msgid "Set to Draft"
 msgstr "Taslağa  Ayarla"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -438,32 +460,32 @@ msgid "Status changed"
 msgstr "Durumu değişti"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "Vergi"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "Vergi Tutarı"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "Vergi Düzeltmesi"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "Makbuz tamamen ödenmiştir."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Seçilen ürünle ilgili gelir ve gider hesabı."
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "Bu belgedeki iş ortağı referansı."
 
@@ -473,7 +495,7 @@ msgid "To Review"
 msgstr "İncelenecek"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "Toplam"
 
@@ -484,12 +506,12 @@ msgid "Total Amount"
 msgstr "Toplam Tutar"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "Tür"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "Birim Fiyat"
 
@@ -512,8 +534,8 @@ msgid "Vendor Voucher"
 msgstr "Tedarikçi Makbuzu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -530,7 +552,7 @@ msgstr "Makbuz Girişleri"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -567,7 +589,7 @@ msgstr ""
 "ilgili müşteri ödemesini kaydedebilirsiniz."
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "Bir iş ortağı seçmelisiniz ! "

addons/account_voucher/i18n/zh_CN.po

@@ -3,16 +3,17 @@
 # * account_voucher
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2016
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
 # liAnGjiA <liangjia@qq.com>, 2016
 # 苏州远鼎 <tiexinliu@126.com>, 2017
+# 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:52+0000\n"
-"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
+"POT-Creation-Date: 2018-03-22 14:10+0000\n"
+"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -34,8 +35,8 @@ msgstr ""
 "* “取消’状态被用在已经去小的凭证上"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
 msgstr "账户"
 
@@ -45,7 +46,7 @@ msgid "Account Date"
 msgstr "会计日期"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
 msgstr "会计日期"
 
@@ -55,15 +56,20 @@ msgid "Accounting Voucher"
 msgstr "会计凭单"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
 msgid "Amount"
 msgstr "总额"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
 msgstr "分析账户"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "辅助核算标签"
+
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -71,7 +77,7 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr "你确信要取消这个收据？"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
@@ -83,7 +89,7 @@ msgid "Bill Information"
 msgstr "账单信息"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
 msgid "Bill Reference"
 msgstr "账单参照"
 
@@ -103,48 +109,43 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:159
+#: code:addons/account_voucher/models/account_voucher.py:193
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "不能删除已经开启或者支付的单据。"
 
 #. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
-msgid "Click to create a sale receipt."
-msgstr "点击创建一个销售收据"
-
-#. module: account_voucher
-#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
-msgid "Click to register a purchase receipt."
-msgstr "点击创建一个采购收据"
-
-#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
 msgid "Company"
 msgstr "公司"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
 msgid "Company related to this journal"
 msgstr "日记账相关的公司"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Create a new sale receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
 msgid "Created by"
 msgstr "创建人"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
 msgstr "创建时间"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
 msgid "Currency"
 msgstr "币种"
 
@@ -161,13 +162,13 @@ msgid "Date"
 msgstr "日期"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
 msgid "Description"
 msgstr "说明"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
@@ -187,17 +188,17 @@ msgid "Draft Vouchers"
 msgstr "草稿凭单"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
 msgid "Due Date"
 msgstr "截止日期"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
 msgstr "会计分录的生效日期"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
 msgid "Gives the sequence of this line when displaying the voucher."
 msgstr "当显示凭证的时候给出序列号"
 
@@ -209,13 +210,13 @@ msgid "Group By"
 msgstr "分组"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr "如果我们在税上遇到舍入问题，用这个字段来纠正"
@@ -227,7 +228,7 @@ msgid "Internal Notes"
 msgstr "内部备注"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -235,7 +236,7 @@ msgid "Journal"
 msgstr "日记账"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
 msgid "Journal Entry"
 msgstr "日记账分录"
 
@@ -246,45 +247,57 @@ msgid "Journal Items"
 msgstr "日记账项目"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
 msgid "Last Updated by"
 msgstr "最后更新人"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
 msgid "Last Updated on"
 msgstr "最后更新时间"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+#: code:addons/account_voucher/models/account_voucher.py:101
+#, python-format
+msgid "Missing Company"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:103
+#, python-format
+msgid "Missing Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
 msgid "Notes"
 msgstr "备注"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
 msgid "Number"
 msgstr "号码"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
 msgstr "仅针对价外税"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
 msgid "Paid"
 msgstr "已支付"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
 msgstr "业务伙伴"
@@ -300,23 +313,28 @@ msgid "Pay Later"
 msgstr "稍后付款"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
 msgid "Payment"
 msgstr "付款"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
+msgid "Payment Method"
+msgstr "付款方式"
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Reference"
 msgstr "付款参考"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:195
+#: code:addons/account_voucher/models/account_voucher.py:230
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "请激活选中日记账的 序号（ sequence  ）。"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:198
+#: code:addons/account_voucher/models/account_voucher.py:233
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "请在日记账中定义序列号"
@@ -342,7 +360,7 @@ msgid "Pro-forma"
 msgstr "形式"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
 msgid "Product"
 msgstr "产品"
 
@@ -368,10 +386,15 @@ msgid "Purchase Voucher"
 msgstr "采购凭单"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
 msgid "Quantity"
 msgstr "数量"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Register a new purchase receipt"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
@@ -401,7 +424,7 @@ msgid "Search Vouchers"
 msgstr "搜索凭单"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
 msgid "Sequence"
 msgstr "序号"
 
@@ -412,7 +435,7 @@ msgid "Set to Draft"
 msgstr "设为草稿"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -430,32 +453,32 @@ msgid "Status changed"
 msgstr "状态已变更"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
 msgid "Tax"
 msgstr "税金"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
 msgid "Tax Amount"
 msgstr "税金总额"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
 msgid "Tax Correction"
 msgstr "纳税调整"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
 msgid "The Voucher has been totally paid."
 msgstr "这张凭单已全部付完"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "被选定产品的相关收入科目或者费用科目"
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
 msgstr "这个单子的业务伙伴参照"
 
@@ -465,7 +488,7 @@ msgid "To Review"
 msgstr "待审查"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
 msgid "Total"
 msgstr "总计"
 
@@ -476,12 +499,12 @@ msgid "Total Amount"
 msgstr "金额总计"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
 msgid "Type"
 msgstr "类型"
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
 msgid "Unit Price"
 msgstr "单价"
 
@@ -504,8 +527,8 @@ msgid "Vendor Voucher"
 msgstr "供应商凭单"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:97
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: code:addons/account_voucher/models/account_voucher.py:108
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -522,7 +545,7 @@ msgstr "凭单分录"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -555,7 +578,7 @@ msgid ""
 msgstr "当销售收据被确认掉，你也可以同时登记这张销售收据的付款"
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:377
+#: code:addons/account_voucher/models/account_voucher.py:445
 #, python-format
 msgid "You must first select a partner!"
 msgstr "需要先选定业务伙伴"

addons/account_voucher/models/account_voucher.py

@@ -278,6 +278,9 @@ class AccountVoucher(models.Model):
             #create one move line per voucher line where amount is not 0.0
             if not line.price_subtotal:
                 continue
+            line_subtotal = line.price_subtotal
+            if self.voucher_type == 'sale':
+                line_subtotal = -1 * line.price_subtotal
             # convert the amount set on the voucher line into the currency of the voucher's company
             amount = self._convert(line.price_unit*line.quantity)
             move_line = {
@@ -293,7 +296,7 @@ class AccountVoucher(models.Model):
                 'debit': abs(amount) if self.voucher_type == 'purchase' else 0.0,
                 'date': self.account_date,
                 'tax_ids': [(4,t.id) for t in line.tax_ids],
-                'amount_currency': line.price_subtotal if current_currency != company_currency else 0.0,
+                'amount_currency': line_subtotal if current_currency != company_currency else 0.0,
                 'currency_id': company_currency != current_currency and current_currency or False,
                 'payment_id': self._context.get('payment_id'),
             }