[I18N] Update translation terms from Transifex

addons/account/i18n/bg.po

@@ -1153,7 +1153,7 @@ msgstr "Баланс в сметката"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Банково извлечение на сметка - детайли"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -1207,7 +1207,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Групи сметки "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -2716,7 +2716,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Ред на CashBox"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
@@ -2868,7 +2868,7 @@ msgstr "Отметнете ако искате потребителя да пр
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr ""
+msgstr "Чекове"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -3708,7 +3708,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
 msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Кредитни бележки за клиенти"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4207,7 +4207,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "Изтегли "
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4561,7 +4561,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансови отчети"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
@@ -4646,13 +4646,13 @@ msgstr "Фискална година"
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Последният ден на фискалната година"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Последен месец на фискалната година"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4786,7 +4786,7 @@ msgstr "Бъдеще"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Бъдещи дейности"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5180,7 +5180,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Ако искате да го направите сами:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5670,7 +5670,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Действа като сметка по подразбиране или дебитна сума"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
@@ -6331,7 +6331,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Дата на приключване за несъвестни лица"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6682,7 +6682,7 @@ msgstr "Множество валути"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Моите дейности"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6808,6 +6808,9 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Никой потребител, включително съветниците, не може да редактира профили "
+"преди и включително тази дата. Използвайте го например за приключване на "
+"фискалната година."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_code_digits
@@ -7071,6 +7074,9 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Само потребители с ролята на \"съветник\" могат да редактират профили преди "
+"и включително тази дата. Използвайте го за заключване на период от време в "
+"отворена фискална година, например."
 
 #. module: account
 #. openerp-web
@@ -7504,7 +7510,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
 msgid "Payment Reference"
-msgstr ""
+msgstr "Референция за плащане"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -8230,7 +8236,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Регистрирай плащания на множество фактури"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9660,6 +9666,7 @@ msgstr ""
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
 msgstr ""
+"Последният ден от месеца ще бъде взето, ако избраният ден не съществува."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10197,7 +10204,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Днешни дейности"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10232,7 +10239,7 @@ msgstr "Общ дебит"
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Общо фактурирани"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -10338,7 +10345,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Трансферна сметка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -10644,7 +10651,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "VAT:"
-msgstr ""
+msgstr "ДДС:"
 
 #. module: account
 #. openerp-web
@@ -11355,7 +11362,7 @@ msgstr "приккачи към ф-ра"
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out

addons/account/i18n/eu.po

@@ -6,13 +6,15 @@
 # Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
 # Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
+# Nagore Ruiz de Escudero <nagore.ruiz.escudero@gmail.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-12 15:37+0000\n"
 "PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +41,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
 msgid "# of Digits *"
-msgstr ""
+msgstr "# de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -141,7 +143,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "Konfiguratzeko, hurrengo informazioa beharko duzu:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -152,12 +154,12 @@ msgstr ""
 #: code:addons/account/models/account.py:539
 #, python-format
 msgid ": Refund"
-msgstr ""
+msgstr "Reembolso"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr "Frogaketa-balantza"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -296,7 +298,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "Instalatu orain"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -474,7 +476,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "Faktura berria"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -514,7 +516,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. Erregistratu zain dauden facturak</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -529,7 +531,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "1"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -580,7 +582,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_journal
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "Enpresa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -590,7 +592,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>Bezero faktura sortu</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -615,7 +617,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "Bezero kodea:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -668,12 +670,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Sarreren ordena:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "Gastuak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -689,12 +691,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Faktura data:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Egunerokoa:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -772,7 +774,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "Erosketak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -801,7 +803,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Record Bank Statement</strong>"
-msgstr ""
+msgstr "<strong>Erregistratu banku adierazpena</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -809,6 +811,8 @@ msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
 msgstr ""
+"<strong>Erregistratu fakturan txeke bidez egindako ordainketak</strong><br/>\n"
+"Egin klik 'Ordaindu' botoian."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -826,12 +830,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
+msgstr "<strong>Diru-sarrera publikoaren ezagutza</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
+msgstr "<strong>Jarraipen gutunak bidali</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -852,7 +856,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Subtotal :</strong>"
-msgstr ""
+msgstr "Azpitotala:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -886,7 +890,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
+msgstr "<strong>Bezero honekin ez dago zorrik.</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -906,6 +910,7 @@ msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
 msgstr ""
+"<strong>Baliotu faktura</strong><br/>produktuak eta zergak kodetu ondoren."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -981,12 +986,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Zerga arrunten zerrenda eta haien tasak."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of your customer and supplier payment terms."
-msgstr ""
+msgstr "Zure bezeroaren eta hornitzailearen ordainketa-terminoen zerrenda."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1025,7 +1030,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Zerga posizio fiskala behin behineko zerga berean definitu daiteke."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1038,7 +1043,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Bazkideetan abisu bat jarri daiteke. (kontua)"
 
 #. module: account
 #. openerp-web
@@ -2286,7 +2291,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Banku adierazpenak"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:39
@@ -2304,7 +2309,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Oinarrizko kopurua"
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -2353,7 +2358,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr ""
+msgstr "Faktura data"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2378,13 +2383,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Fakturen analisia"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:186
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Ordaindu beharreko fakturak"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
@@ -2435,7 +2440,7 @@ msgstr "By Product"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Produktuaren kategoria"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2506,7 +2511,7 @@ msgstr "Ezeztatua"
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Baliogabetutako faktura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2600,7 +2605,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Diru-erregistroak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
@@ -2622,7 +2627,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Cash Statements"
-msgstr ""
+msgstr "Diru-adierazpenak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2700,12 +2705,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Txantiloiaren diagrama"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Txantiloien diagrama"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -2727,7 +2732,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Kontuen plangintzaren txantiloia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2754,7 +2759,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
 msgid "Check if difference is zero."
-msgstr ""
+msgstr "Egiaztatu diferentzia 0 dela."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2821,7 +2826,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Click to add a bank account."
-msgstr ""
+msgstr "Egin klik banku kontu bat gehitzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -2836,7 +2841,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
 msgid "Click to add an account."
-msgstr ""
+msgstr "Egin klik kontu bat gehitzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -2846,7 +2851,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
 msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Egin klik bezeroaren faktura gehitzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2866,12 +2871,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
 msgid "Click to define a new account type."
-msgstr ""
+msgstr "Egin klik kontu mota berri bat definitzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Egin klik saltzaileen faktura berri bat erregistratzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -2881,7 +2886,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Egin klik banku-adierazpen bat erregistratzeko."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -2906,7 +2911,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
 msgid "Closed On"
-msgstr ""
+msgstr "Itxita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -2939,12 +2944,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag_color
 #: model:ir.model.fields,field_description:account.field_account_journal_color
 msgid "Color Index"
-msgstr ""
+msgstr "Koloreen indizea"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
 msgid "Column Label"
-msgstr ""
+msgstr "Zutabe etiqueta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
@@ -2960,7 +2965,7 @@ msgstr "Erakunde komertziala"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Txosten arrunta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3043,7 +3048,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Konpainiak kontuen plangintza dauka."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3076,7 +3081,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:570
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Eposta idatzi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3093,7 +3098,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Konputatutako balantza"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3174,7 +3179,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Baieztatu aukeratutako fakturak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3295,13 +3300,13 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:285
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Diruaren adierazpena sortu"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:271
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Faktura sortu"
 
 #. module: account
 #. openerp-web
@@ -3318,7 +3323,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create your products"
-msgstr ""
+msgstr "Zure produktuak sortu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3465,7 +3470,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditu txartela"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
@@ -3492,7 +3497,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Kreditu oharra"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:440
@@ -3582,7 +3587,7 @@ msgstr "Moneta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
 msgid "Currency Rate"
-msgstr ""
+msgstr "Moneta tasa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
@@ -3594,13 +3599,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:1601
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Monetaren truke tasaren diferentzia"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Aktibo korrontea"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
@@ -3665,7 +3670,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Bezeroaren ordainketa terminoak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3811,7 +3816,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Zordunketa kontua"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3836,23 +3841,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Lehenetsitako kreditu kontua"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Lehenetsitako zordunketa kontua"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Lehenetsitako erosketa zerga"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Lehenetsitako salmenta zerga"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
@@ -3900,7 +3905,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner_trust
 #: model:ir.model.fields,field_description:account.field_res_users_trust
 msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Zordunarengan duzun konfiantza-maila "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -3916,7 +3921,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Azaldu zergatik hartzen duzun dirua diru-erregistrotik:"
 
 #. module: account
 #. openerp-web
@@ -3934,7 +3939,7 @@ msgstr "Deskribapena"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Fakturako deskribapena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -3998,7 +4003,7 @@ msgstr "Deskontua (%)"
 #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
 msgid "Display Accounts"
-msgstr ""
+msgstr "Bistaratzeko kontuak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -4123,12 +4128,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Don't hesitate to"
-msgstr ""
+msgstr "Ez izan zalantzarik"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "Deskargatu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4147,7 +4152,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Bill"
-msgstr ""
+msgstr "Faktura zirriborroa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -4162,22 +4167,22 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktura zirriborroa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Fakturen zirriborroa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Draft bills"
-msgstr ""
+msgstr "Fakturen zirriborroa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Adierazpenen zirriborroa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4220,7 +4225,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Zor mota"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4293,7 +4298,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Hurrengo hilabetearen amaiera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -4367,13 +4372,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Excel template"
-msgstr ""
+msgstr "Excel txantiloia"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:191
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Truke diferentzia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -4415,7 +4420,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Gastu-kontua produktuen txantiloian"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
@@ -4452,7 +4457,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Fitxategia inportatu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4475,7 +4480,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
+msgstr "Kontu finantzieroa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4566,7 +4571,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
 #, python-format
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Urte fiskala"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
@@ -4598,7 +4603,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Aktibo finkoa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_amount
@@ -4669,7 +4674,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:93
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "Doako erreferentzia"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4707,7 +4712,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:113
 #, python-format
 msgid "Future"
-msgstr ""
+msgstr "Etorkizuna"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4717,7 +4722,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "GROSS PROFIT"
-msgstr ""
+msgstr "IRABAZI GORDINA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -4730,12 +4735,12 @@ msgstr ""
 #: model:ir.actions.report,name:account.action_report_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Liburu nagusi orokorra"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Liburu nagusi orokorraren txostena"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -4811,7 +4816,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:46
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Lan ona!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_group_id
@@ -5126,7 +5131,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Berehalako ordainketa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
@@ -5151,7 +5156,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Inportatu goiko ezkerreko izkinan dagoen \"Inportatu\" botoia erabiliz"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5188,7 +5193,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "In Odoo,"
-msgstr ""
+msgstr "Odoo-n"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:409
@@ -6453,7 +6458,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Maiatza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -7841,7 +7846,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.product_product_action_purchasable
 #: model:ir.ui.menu,name:account.product_product_menu_purchasable
 msgid "Purchasable Products"
-msgstr ""
+msgstr "Erosketa produktuak"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -8231,7 +8236,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Berrezarri zirriborrora"
 
 #. module: account
 #. openerp-web
@@ -8686,14 +8691,14 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Ezarpenak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10563,7 +10568,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Balidatu"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
@@ -10595,7 +10600,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10672,7 +10677,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Saltzailearen erreferentziak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
@@ -10683,7 +10688,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 msgid "Vendors"
-msgstr ""
+msgstr "Saltzaileak"
 
 #. module: account
 #: selection:account.financial.report,type:0

addons/account/i18n/hu.po

@@ -2952,7 +2952,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr ""
+msgstr "Csekkek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids

addons/account/i18n/ka.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account
-#
+# 
 # Translators:
 # Martin Trigaux, 2017
 # Giorgi Melitauri <gmelitauri@live.com>, 2017
@@ -15,10 +15,10 @@ msgstr ""
 "PO-Revision-Date: 2018-03-12 15:37+0000\n"
 "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
-"Language: ka\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: ka\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account

addons/account/i18n/lo.po

@@ -10701,7 +10701,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:656
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "​ເຕື່ອນ ເພື່ອ %s"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons

addons/account/i18n/lt.po

@@ -19,13 +19,14 @@
 # Anatolij, 2017
 # Paulius Sladkevičius <paulius@versada.eu>, 2017
 # Andrius Laukavičius <andrius@focusate.eu>, 2018
+# Edgaras Kriukonis <edgaras@focusate.eu>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-12 15:37+0000\n"
 "PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Andrius Laukavičius <andrius@focusate.eu>, 2018\n"
+"Last-Translator: Edgaras Kriukonis <edgaras@focusate.eu>, 2018\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7557,12 +7558,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Apmokėjimo terminas: 15 dienų"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Apmokėjimo terminas: 30 darbo dienų"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -7572,7 +7573,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Apmokėjimo terminas: iki mėnesio pabaigos"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate

addons/account/i18n/nl.po

@@ -10286,6 +10286,8 @@ msgstr "Het relatiekenmerk van deze factuur."
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
+"De relaties van het dagboek bedrijf en de gerelateerde bankrekeningen komen "
+"niet overeen."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:60

addons/account/i18n/pt_BR.po

@@ -33,13 +33,14 @@
 # nle_odoo, 2017
 # mariana rodrigues <mariana12v@gmail.com>, 2017
 # Raphael Rodrigues <raphael0608@gmail.com>, 2018
+# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-12 15:37+0000\n"
 "PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Raphael Rodrigues <raphael0608@gmail.com>, 2018\n"
+"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@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"
@@ -206,6 +207,16 @@ msgid ""
 "</p>\n"
 "</data>"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<data><p>Prezado/a ${object.partner_id.name},</p>\n"
+"<p>Agradecemos por seu pagamento.<br/>Este é seu recibo de pagamento <strong>${(object.name or '').replace('/','-')}</strong> no valor de <strong>${format_amount(object.amount, object.currency_id)}</strong> da empresa ${object.company_id.name}.</p>\n"
+"<p>Se você tem quaisquer questões, por favor não hesite em contactar-nos.</p>\n"
+"<p>Cordialmente,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</data>"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -390,6 +401,50 @@ msgid ""
 "</p>\n"
 "</div>"
 msgstr ""
+"<div>\n"
+"<p>Prezado/a ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>Aqui está, em anexo, seu \n"
+"% if object.number:\n"
+"pedido <strong>${object.number}</strong>\n"
+"% else:\n"
+"pedido\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"no valor de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"da empresa ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"% if is_online:\n"
+"    <br/><br/>\n"
+"    <center>\n"
+"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Visualizar Pedido</a>\n"
+"    </center>\n"
+"% endif\n"
+"    <br/><br/>\n"
+"\n"
+"% if object.state=='paid':\n"
+"    <p>Este pedido já está pago.</p>\n"
+"% else:\n"
+"    <p>Por favor, envie o pagamento o mais cedo possível.</p>\n"
+"% endif\n"
+"\n"
+"<p>Obrigado/a,</p>\n"
+"<p style=\"color:#888888\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</div>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/ro.po

@@ -10661,7 +10661,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model:ir.ui.view,arch_db:account.setup_view_company_form
 msgid "Unmark as done"
-msgstr ""
+msgstr "Neefectuat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened

addons/account/i18n/ru.po

@@ -35,13 +35,14 @@
 # Dmitry sky <d.v.selitsky@gmail.com>, 2017
 # Yuriy Ney <k_wizard@mail.ru>, 2017
 # Yuriy Ney <kwizardn@gmail.com>, 2018
+# sergeiruzkiicode <sergei.ruzki@icode.by>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-12 15:37+0000\n"
 "PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Yuriy Ney <kwizardn@gmail.com>, 2018\n"
+"Last-Translator: sergeiruzkiicode <sergei.ruzki@icode.by>, 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"
@@ -388,6 +389,11 @@ msgid ""
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
 msgstr ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"\"/>\n"
+"                                        <strong>Импорт</strong><br/>\n"
+"                                        <span class=\"small\">&gt; 200 контактов</span>\n"
+"                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -398,6 +404,11 @@ msgid ""
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
 msgstr ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"\"/>\n"
+"                                        <strong> Создать вручную</strong><br/>\n"
+"                                        <span class=\"small\">&lt; 200 контактов</span>\n"
+"                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4932,7 +4943,7 @@ msgstr "Будущее"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Будущие действия"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6444,7 +6455,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Действия с опозданием"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6705,7 +6716,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model:ir.ui.view,arch_db:account.setup_view_company_form
 msgid "Mark as done"
-msgstr ""
+msgstr "Отметить сделанным"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -6904,7 +6915,7 @@ msgstr "Мультивалютность"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Моя деятельность"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8755,7 +8766,7 @@ msgstr "Налог с Продаж(%)"
 #: code:addons/account/models/account_journal_dashboard.py:33
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Продажи: всего без учета налогов"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -10212,7 +10223,7 @@ msgstr "Нет документов для сверки"
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "При обработке страницы произошла ошибка"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form

addons/account/i18n/zh_CN.po

@@ -5,10 +5,12 @@
 # Translators:
 # 老窦 北京 <2662059195@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
+# liAnGjiA <liangjia@qq.com>, 2017
 # sunny sun <sunxiaoxia@inspur.com>, 2017
+# John Lin <linyinhuan@139.com>, 2017
 # Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # jack adam <jackadam@sina.com>, 2017
-# liAnGjiA <liangjia@qq.com>, 2018
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 # e2f <projects@e2f.com>, 2018
 msgid ""
@@ -34,11 +36,11 @@ msgid ""
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
-"*“草稿”状态用于编辑新的和未审核发票，\n"
-"*“形式发票”状态用于发票号码的发票，\n"
-"*“开启中”状态用于创建发票，并生成了发票号，它将保持开启状态，直到用户付款，\n"
-"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节，\n"
-"*“取消”状态用于取消的发票。"
+"*“草稿”状态用于当用户正编辑新的和未审核发票。\n"
+"*“形式发票”状态用于没有发票号码的发票。\n"
+"*“开启中”状态用于当用户创建发票，并生成了发票号。它将保持开启状态，直到用户付款。\n"
+"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节。\n"
+"*“取消”状态用于用户取消的发票时。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -69,7 +71,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} 发票(单号：${object.number或‘不可用’})"
+msgstr "${object.company_id.name} 发票(参考：${object.number或‘不适用’})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -110,7 +112,7 @@ msgstr "&amp;nbsp;<span>在</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ", 会计或采购模块是否已安装"
+msgstr ", 若会计或采购模块已安装"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -141,7 +143,7 @@ msgstr "15天"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "30天"
+msgstr "净30天"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -467,7 +469,7 @@ msgstr ""
 "<span class=\"panel-title\">\n"
 "                                        <span class=\"fa\" data-icon=\"\"/>\n"
 "                                        <strong> 手动创建</strong><br/>\n"
-"                                        <span class=\"small\">推荐，如果&lt;100 个产品</span>\n"
+"                                        <span class=\"small\">推荐，如果超过100 个产品</span>\n"
 "                                    </span>"
 
 #. module: account
@@ -478,7 +480,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>主管</strong> (高级访问)\n"
+"                                        <strong>会计师</strong> (高级访问)\n"
 "                                    </span>"
 
 #. module: account
@@ -500,7 +502,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>专员</strong> (限制访问)\n"
+"                                        <strong>账单</strong> (限制访问)\n"
 "                                    </span>"
 
 #. module: account
@@ -522,7 +524,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>支票付款</strong>\n"
+"                                        <strong>以支票支付账单</strong>\n"
 "                                    </span>"
 
 #. module: account
@@ -533,7 +535,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>转账付款</strong>\n"
+"                                        <strong>以电汇支付的账单</strong>\n"
 "                                    </span>"
 
 #. module: account
@@ -544,7 +546,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>账单付款</strong>\n"
+"                                        <strong>支付你的账单</strong>\n"
 "                                    </span>"
 
 #. module: account
@@ -612,7 +614,7 @@ msgstr "<span>新建</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr "<span>无到期</span>"
+msgstr "<span>尚未到期</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -637,7 +639,7 @@ msgstr "<span>查看</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr "<strong>-我们的团队</strong>"
+msgstr "<strong>-Odoo的团队</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -664,7 +666,7 @@ msgstr "<strong>资产管理</strong>"
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr "<strong>自动发送单据：</strong>通过邮件自动发送你的发票。"
+msgstr "<strong>自动发送单据：</strong>通过电邮或邮件自动发送你的发票。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -676,14 +678,14 @@ msgstr "<strong>余额：</strong>"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement import."
-msgstr "<strong>银行集成：</strong> 与银行实时同步及导入银行对账单"
+msgstr "<strong>银行界面：</strong> 与银行实时同步及导入银行对账单"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr "<strong>现金交易</strong><br/> (对于那些没有发票或账单的)，应直接用现金登记到银行账户"
+msgstr "<strong>现金交易</strong><br/> (对于那些没有发票或账单的)，应直接将现金登记到你的收款机之银行账户。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -697,14 +699,14 @@ msgid ""
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
 msgstr ""
 "<strong>查看未付款发票</strong><br/>\n"
-"运行 <i>到期的应收账款报表</i>查看哪些客户欠钱"
+"运行 <i>到期的应收账款报表</i>并且查看哪些客户还欠你钱。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr "<strong>客户发票：</strong>方便创建，美观功能齐全的发票。"
+msgstr "<strong>客户发票：</strong>方便创建，美观和功能齐全的发票。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
@@ -729,14 +731,14 @@ msgid ""
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
 msgstr ""
 "<strong>创建存款单</strong><br/>\n"
-"                                      允许你记录多笔不同的付款构成的存款。 (你可能需要"
+"                                      允许你记录多笔不同的付款构成的银行存款。 (你可能需要"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>创建账单</strong><br/>有正确的付款日期，如果供应商不存在，则创建。"
+msgstr "<strong>在Odoo创建账单</strong><br/>有正确的付款日期，如果供应商不存在，则创建。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -795,12 +797,12 @@ msgstr "<strong>显示科目</strong>"
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>付款日期：</strong>"
+msgstr "<strong> 到期日期：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>分录排序：</strong>"
+msgstr "<strong>分录排序按：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -810,7 +812,7 @@ msgstr "<strong>费用</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr "<strong>会计年度期末</strong>"
+msgstr "<strong>财政年度期末</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
@@ -938,12 +940,12 @@ msgid ""
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
 msgstr ""
 "<strong>登记银行对账单 (或导入文件)</strong><br/>\n"
-"                                        根据交易量，你应该每周或一天几次的登记银行对账单。"
+"                                        根据你的交易量，你应该每周或一天几次的登记银行对账单。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Record Bank Statement</strong>"
-msgstr "<strong>登记银行对账单</strong>"
+msgstr "<strong>银行对账单记录</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -959,7 +961,7 @@ msgstr ""
 msgid ""
 "<strong>Reduced data entry:</strong> no need to manually create invoices, "
 "register bank statements, and send payment follow-ups."
-msgstr "<strong>减少数据录入：</strong>无需手动创建发票,，登记银行对账单。发送付款催款。"
+msgstr "<strong>减少数据录入：</strong>无需手动创建发票，登记银行对账单，以及发送付款催款。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -980,13 +982,13 @@ msgstr "<strong>发催款信</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr "<strong>排序：</strong>"
+msgstr "<strong>排序按：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>源单据：</strong>"
+msgstr "<strong>来源：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1012,20 +1014,20 @@ msgstr "<strong>小计</strong>"
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>目标凭证：</strong>"
+msgstr "<strong>目标移动：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Test the following three scenarios in order to assist you in "
 "familiarizing yourself with Odoo:</strong>"
-msgstr "<strong>为了能让你尽快的熟悉系统，请测试以下三种场景</strong>"
+msgstr "<strong>为了能让你尽快熟悉Odoo系统，请测试以下三种场景</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr "<strong>系统中有三种不同的登陆权限：</strong>"
+msgstr "<strong>在Odoo中有三种不同的登陆权限：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1049,7 +1051,7 @@ msgstr "<strong>类型：</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr "<strong>审核账单</strong><br/>编辑产品和税之后。"
+msgstr "<strong> 验证账单</strong><br/>在为产品和税编码后。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1079,7 +1081,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:383
 #, python-format
 msgid "A Cash transaction can't have a 0 amount."
-msgstr "现金交易金额不能是0."
+msgstr "现金交易金额不能是0。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1731
@@ -1091,7 +1093,7 @@ msgstr "付款条款应有最后一行输入余额。"
 #: code:addons/account/models/account_invoice.py:1734
 #, python-format
 msgid "A Payment Terms should have only one line of type Balance."
-msgstr "付款条款应该有单独输入余额的一行"
+msgstr "付款条款应该仅有输入余额的一行。"
 
 #. module: account
 #: code:addons/account/models/account.py:707
@@ -1112,7 +1114,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
 msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "银行对账单行是银行账户的财务交易"
+msgstr "银行对账单行是银行账户的财务交易。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1126,12 +1128,12 @@ msgstr "一条日记账分录包含几个日记账项，每一项都是一条借
 msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
-msgstr "日记账用来记录日常业务相关的会计数据的交易"
+msgstr "日记账用来记录日常业务相关的会计数据的交易。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of common taxes and their rates."
-msgstr "通用税和税率的列表"
+msgstr "通用税和其税率的列表。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1191,7 +1193,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr "可以针对合作伙伴（科目）设置警告消息"
+msgstr "可以针对合作伙伴（科目）设置警告"
 
 #. module: account
 #. openerp-web
@@ -1233,12 +1235,12 @@ msgstr "试算平衡账龄报表"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Account Balances"
-msgstr "科目余额"
+msgstr "帐户余额"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr "银行对账单现金详情"
+msgstr "账户的银行对账单现金详情"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -1248,7 +1250,7 @@ msgstr "银行对账单期末余额"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr "通用报表"
+msgstr "账户通用账户报告"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1258,24 +1260,24 @@ msgstr "通用日记账报表"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "通用合作伙伴报表"
+msgstr "通用合作伙伴报表的账户"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "通用报表"
+msgstr "账户通用报表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
 msgid "Account Currency"
-msgstr "币种"
+msgstr "账户币种"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
 msgid "Account Destination"
-msgstr "目标科目"
+msgstr "目的地科目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -1317,17 +1319,17 @@ msgstr "科目映射"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "退款分录"
+msgstr "账户的退款分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
 msgid "Account Name."
-msgstr "科目名称"
+msgstr "科目名称。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
 msgid "Account Number"
-msgstr "科目编号"
+msgstr "账户编号"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1338,12 +1340,12 @@ msgstr "合作伙伴分类账"
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
 #: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
 msgid "Account Payable"
-msgstr "应付科目"
+msgstr "应付款"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "打印日记账"
+msgstr "账户打印日记账"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1354,7 +1356,7 @@ msgstr "科目属性"
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
 #: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
 msgid "Account Receivable"
-msgstr "应收科目"
+msgstr "应收款"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_report
@@ -1414,7 +1416,7 @@ msgstr "税科目模板"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "科目税"
+msgstr "TaxCloud 科目"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1466,7 +1468,7 @@ msgstr "科目类型用于信息目的，用于生成合乎各国财税规范的
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr "科目类型"
+msgstr "账户类型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -1519,7 +1521,7 @@ msgstr "科目标签"
 msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
-msgstr "设置在退款单上的发票税明细行上的科目，留空则用费用科目"
+msgstr "将会设置在退款单上的发票税明细行上的科目。留空以使用支出账户。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1539,7 +1541,7 @@ msgstr "设置在退款的发票税明细行上的科目，留空使用费用科
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr "替代后科目"
+msgstr "替代使用的账户"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1614,7 +1616,7 @@ msgstr "会计相关设置管理在"
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr "科目"
+msgstr "账户"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -2678,7 +2680,7 @@ msgid ""
 "Cannot create a credit note for the invoice which is already reconciled, "
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
-msgstr "无法为已调节的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。"
+msgstr "无法为已核销的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2870,7 +2872,7 @@ msgstr "表模板"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "表模板"
+msgstr "图表模板"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -3001,7 +3003,7 @@ msgstr "点击创建一个新的标签"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
 msgid "Click to add an account."
-msgstr "点击添加一个科目"
+msgstr "点击添加一个帐户。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -3031,7 +3033,7 @@ msgstr "点击创建一个调节模型"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
 msgid "Click to define a new account type."
-msgstr "点击去定义一个新的科目类型"
+msgstr "点击去定义一个新的科目类型。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -3710,7 +3712,7 @@ msgstr "贷方金额"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "和这个日记账项目匹配的贷方日记账项"
+msgstr "与此日记账项目匹配的贷方日记账项。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3781,7 +3783,7 @@ msgstr "流动负债"
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr "当本年度收入"
+msgstr "当前年度收入"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3852,7 +3854,7 @@ msgstr "客户税"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Customer ref:"
-msgstr "客户编号："
+msgstr "客户参考编号："
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3903,14 +3905,14 @@ msgstr "日期"
 msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
-msgstr "公司开户凭证的过户日。"
+msgstr "本公司会计开户分录的过户日。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
-msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。"
+msgstr "会计在Odoo中管理的日期。这是开户分录的日期。"
 
 #. module: account
 #. openerp-web
@@ -4000,7 +4002,7 @@ msgstr "借方金额"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "和这个日记账项目匹配的借方日记账项"
+msgstr "和这个日记账项目匹配的借方日记账项。"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -4050,7 +4052,7 @@ msgstr "默认税"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr "应用到本地交易的默认税"
+msgstr "适用于本地交易的默认税"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4079,7 +4081,7 @@ msgstr "定义"
 #: model:ir.model.fields,field_description:account.field_res_partner_trust
 #: model:ir.model.fields,field_description:account.field_res_users_trust
 msgid "Degree of trust you have in this debtor"
-msgstr "债务人信用"
+msgstr "你对债务人的信任层度"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -4182,7 +4184,7 @@ msgstr "显示科目"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
 msgid "Display Debit/Credit Columns"
-msgstr "显示借方/贷方栏"
+msgstr "显示借方/贷方列"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -4608,7 +4610,7 @@ msgstr "费用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
 msgid "External Reference"
-msgstr "外部编号"
+msgstr "外部参考"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4709,7 +4711,7 @@ msgstr "财政映射"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr "会计期间"
+msgstr "财务期间"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4754,13 +4756,13 @@ msgstr "会计年度"
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr "会计年度最后一天"
+msgstr "财政年度最后一天"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr "会计年度最后一月"
+msgstr "财政年度最后一月"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4985,7 +4987,7 @@ msgstr "去银行对账单"
 #: code:addons/account/models/account_invoice.py:636
 #, python-format
 msgid "Go to the configuration panel"
-msgstr "转到配置面板"
+msgstr "前往配置面板"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -5326,7 +5328,7 @@ msgstr "导入.qif 文件"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
 msgid "Import in .csv format"
-msgstr "导入.csv文件"
+msgstr "以.csv格式导入"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
@@ -5336,7 +5338,7 @@ msgstr "导入.ofx格式"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr "导入CAMT.053格式"
+msgstr "以CAMT.053格式导入"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5346,7 +5348,7 @@ msgstr "用左上角\"导入\"键导入，在"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr "自动导入银行对账单"
+msgstr "自动导入您的银行对账单"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5540,7 +5542,7 @@ msgstr "内部备注..."
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr "无效的\"邮编范围\"，请正确的配置"
+msgstr "无效的\"邮编范围\"，请正确的配置。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5797,7 +5799,7 @@ msgstr "当货币不同于公司货币时，在报表添加外币列。"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -6517,7 +6519,7 @@ msgstr "管理员工费用，从编辑到付款和报表."
 msgid ""
 "Manage your various fixed assets, such as buildings, machinery, materials, "
 "cars, etc..., and calculate their associated depreciation over time."
-msgstr "管理不同的固定资产，例如建筑，机器，材料，汽车等等。并计算随时间计算相关的折旧"
+msgstr "管理不同的固定资产，例如建筑，机器，材料，汽车等等。并随时间计算其相关的折旧。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6687,27 +6689,27 @@ msgstr "减 主营业务成本"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Credit Card Accounts"
-msgstr "减 信用卡"
+msgstr "扣减信用卡帐户"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Current Liabilities"
-msgstr "减 流动负债"
+msgstr "减现存负债"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Expenses"
-msgstr "减 费用"
+msgstr "减去费用"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr "减 非流动负债"
+msgstr "减非流动负债"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr "减 应付账款"
+msgstr "减去应付款的帐户"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7421,7 +7423,7 @@ msgstr "已付于"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
 msgid "Paid/Reconciled"
-msgstr "已付/已调节"
+msgstr "已付/已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -8213,17 +8215,17 @@ msgstr "调节银行对账单"
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "已调节"
+msgstr "已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr "已调节分录"
+msgstr "已核销分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr "已调节分录"
+msgstr "已核销分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8438,7 +8440,7 @@ msgstr "报表"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr "代表非0的最小货币单位（例如：0.05）"
+msgstr "代表非0的最小货币单位（例如：0.05）。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -8460,7 +8462,7 @@ msgstr "残值金额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "残值金额（币种）"
+msgstr "币种的残值金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8476,12 +8478,12 @@ msgstr "收入确认"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
 msgid "Reversal date"
-msgstr "退款日期"
+msgstr "撤销日期"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr "退款分录"
+msgstr "撤销分录"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:20
@@ -9575,7 +9577,7 @@ msgstr "条款和条件..."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:53
 #, python-format
 msgid "That's on average"
-msgstr "平均"
+msgstr "这是平均"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -9615,7 +9617,7 @@ msgstr "科目%s (%s)没有标明是可以反调节的"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr "会计日记账和银行科目保持一致"
+msgstr "会计日记账和银行科目保持一致。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
@@ -9753,9 +9755,7 @@ msgstr ""
 msgid ""
 "The first step is to set up your company's information. This is mostly used "
 "in printed business documents like orders and invoices."
-msgstr ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+msgstr "第一步是设置您公司的信息。这主要用于打印业务单据，如订单和发票。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9883,7 +9883,7 @@ msgstr "这张发票的合作伙伴"
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
-msgstr ""
+msgstr "分录公司的合作伙伴和相关银行账户不匹配。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:60
@@ -9916,9 +9916,7 @@ msgstr "日记账项目的剩余总量使用公司的默认币种"
 msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
-msgstr ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+msgstr "选择中的你的分录的总额强制需要第二种币别，你需要在账户上移除第二币别或者在分类账上选择多币别视图"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1644
@@ -10573,7 +10571,7 @@ msgstr "单价"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
 msgid "Unit of Measure"
-msgstr "单位"
+msgstr "量度单位"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:190
@@ -10725,10 +10723,10 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
-"如果要取消发票并创建新发票，请使用此选项。 \n"
+"如果要取消发票并创建新发票，请使用此选项。\n"
 "                                将创建、验证信用票据，并与当前发票进行核对。\n"
-"                                被创建新的发票草稿，\n"
-"                                以便您可以对其进行编辑。"
+"                                随即会创建新的发票草稿，供您对其进行编辑。\n"
+"                                "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10950,7 +10948,7 @@ msgstr "%s的警告"
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr "发票警告"
+msgstr "发票上的警告"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1581
@@ -11145,7 +11143,7 @@ msgstr "你可以在这里设置你想要的格式。如果你离开自动格式
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
-msgstr "你无法添加/修改已锁定期间的分录%s"
+msgstr "你无法添加/修改锁定期间之前和包含当日的分录%s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:211
@@ -11177,7 +11175,7 @@ msgstr "已经存在 journal items，不能修改公司的币种"
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr "不能更改已经包含日记账项目的所属公司 "
+msgstr "不能更改已经包含日记账项目的公司的所有人。"
 
 #. module: account
 #: code:addons/account/models/account.py:242
@@ -11258,7 +11256,7 @@ msgstr "一旦设置之后，你无法清空银行账户"
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
-msgstr "您不能拥有无法核对的应收账款/应付账款。（账号代码：%s）"
+msgstr "不允许有无法对账的应收账款/应付账款。（账号代码：%s）"
 
 #. module: account
 #. openerp-web
@@ -11565,19 +11563,19 @@ msgstr "对于这个客户，你可以将它们分配为标记此发票已付款
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr "对于这个供应商，你可以将它们分配为标记此账单已付款。"
+msgstr "对于此供应商，你可以将它们分配为标记此账单已付款。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:41
 #, python-format
 msgid "o_manual_statement"
-msgstr "手动对账单"
+msgstr "o_manual_statement"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr "拖欠的付款"
+msgstr "拖欠的借记款"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -11587,47 +11585,47 @@ msgstr "拖欠的付款"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "report.account.report_agedpartnerbalance"
-msgstr "合作伙伴账龄余额报表"
+msgstr "report.account.report_agedpartnerbalance"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_financial
 msgid "report.account.report_financial"
-msgstr "会计报表"
+msgstr "report.account.report_financial"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_generalledger
 msgid "report.account.report_generalledger"
-msgstr "总账报表"
+msgstr "report.account.report_generalledger"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "report.account.report_journal"
-msgstr "日记账报表"
+msgstr "report.account.report_journal"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
 msgid "report.account.report_overdue"
-msgstr "到期报表"
+msgstr "report.account.report_overdue"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_partnerledger
 msgid "report.account.report_partnerledger"
-msgstr "合作伙伴分类账报表"
+msgstr "report.account.report_partnerledger"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_tax
 msgid "report.account.report_tax"
-msgstr "税科目报表"
+msgstr "report.account.report_tax"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr "试算平衡报表"
+msgstr "report.account.report_trialbalance"
 
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "res.config.settings"
-msgstr "设置-基础设置"
+msgstr "res.config.settings"
 
 #. module: account
 #: code:addons/account/models/account_move.py:236
@@ -11650,12 +11648,12 @@ msgstr "给我们发邮件"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "set company logo"
-msgstr "设置公司Logo"
+msgstr "设置公司标志"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr "设置你的银行账户"
+msgstr "设置你的银行账户。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -11682,12 +11680,12 @@ msgstr "那里"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr "去说明<br/>你的经验，以及改进建议 !"
+msgstr "来描述<br/>你的经验，以及改进建议 !"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to set the balance of all of your accounts."
-msgstr "设置所有科目的余额"
+msgstr "为您的所有帐户设置余额。"
 
 #. module: account
 #. openerp-web
@@ -11699,7 +11697,7 @@ msgstr "交易在"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "多语言科目向导"
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form

addons/account_analytic_default/i18n/bg.po

@@ -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\"/>От"
 
 #. 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>Клиент</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -52,19 +52,19 @@ msgstr "Аналитична сметка"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Аналитични стойности по подразбиране"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналитично разпределение"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Аналитични правила"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -75,7 +75,7 @@ msgstr "Фирма"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Условия"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -90,17 +90,17 @@ msgstr "Създадено на"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Стандартни аналитични стойности"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Крайна дата по подразбиране за тази аналитичена сметка."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Начална дата по подразбиране за тази аналитичена сметка."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -117,6 +117,8 @@ msgstr "Крайна дата"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Дава реда на последователността при показване на списък с аналитично "
+"разпределение"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -172,6 +174,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Изберете компания, която ще използва аналитичната сметка, посочена по "
+"подразбиране (например при създаване на нова клиентска фактура или поръчка "
+"за продажба, ако изберем този партньор, автоматично ще го вземе като "
+"аналитична сметка)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -180,6 +186,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Изберете партньор, който ще използва аналитичната сметка, посочена по "
+"подразбиране (например при създаване на нова клиентска фактура или поръчка "
+"за продажба, ако изберем този партньор, автоматично ще го вземе като "
+"аналитична сметка)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -188,12 +198,17 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Изберете продукт, който ще използва посочената аналитична сметка, по "
+"подразбиране (напр. Създаване на нова клиентска фактура или поръчка за "
+"продажба, ако изберем този продукт, той автоматично ще вземе това като "
+"аналитична сметка)."
 
 #. module: account_analytic_default
 #: 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 ""
+"Изберете потребител, който ще използва аналитичната сметка по подразбиране."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence

addons/account_analytic_default/i18n/gu.po

@@ -1,42 +1,52 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
-msgid "# Analytic Rules"
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
 msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr "ખાતાઓ"
+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 "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
-#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
@@ -46,13 +56,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "વિશ્લેષણાત્મક વિતરણ"
+msgstr ""
 
 #. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
-#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
-#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
 msgid "Analytic Rules"
 msgstr ""
 
@@ -65,18 +74,23 @@ msgstr "કંપની"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr "શરતો"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
 msgid "Created on"
 msgstr ""
 
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
+msgid "Default Analytic Values"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
@@ -95,12 +109,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
 msgid "End Date"
-msgstr "અંતિમ તારીખ"
-
-#. module: account_analytic_default
-#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
-msgid "Entries"
-msgstr "પ્રવેશો"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -142,18 +151,12 @@ msgstr ""
 #: 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 "ભાગીદાર"
+msgstr ""
 
 #. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_product_product
 #: 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 "ઉત્પાદન"
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_product_template
-msgid "Product Template"
 msgstr ""
 
 #. module: account_analytic_default
@@ -194,15 +197,20 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
 msgid "Start Date"
-msgstr "શરુઆતની તારીખ"
+msgstr ""
 
 #. module: account_analytic_default
 #: 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 "વપરાશકર્તા"
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "to"
+msgstr ""

addons/account_analytic_default/i18n/hu.po

@@ -90,7 +90,7 @@ msgstr "Létrehozva"
 #. 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

addons/account_analytic_default/i18n/it.po

@@ -4,16 +4,17 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# Paolo Valier, 2018
+# Paolo Valier, 2017
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Luigi Di Naro <gigidn@gmail.com>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "<strong>Prodotto</strong>"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Conti"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -164,7 +165,7 @@ msgstr "Prodotto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linea ordine di vendita"
+msgstr "Riga Ordine di Vendita"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -204,7 +205,7 @@ msgstr "Sequenza"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Data d'Inizio"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id

addons/account_analytic_default/i18n/pl.po

@@ -3,7 +3,7 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # zbik2607 <darek@krokus.com.pl>, 2017
 # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
@@ -11,13 +11,14 @@
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
 # Paweł Michoń <michon.pawel@wp.pl>, 2017
 # Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017
+# Tomasz Leppich <t.leppich@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
+"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ 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\"/> Od"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban

addons/account_analytic_default/i18n/uk.po

@@ -3,18 +3,18 @@
 # * account_analytic_default
 # 
 # Translators:
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
+# Bohdan Lisnenko, 2017
+# Martin Trigaux, 2017
 # Роман Яхненко <bsap132@gmail.com>, 2017
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
 # ТАрас <tratatuta@i.ua>, 2017
-# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
+"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -129,7 +129,7 @@ msgstr "Групувати за"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
 msgid "ID"
-msgstr "ІД"
+msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -175,10 +175,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
-"Оберіть компанію, яка використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цю компанію, то вона буде"
-" автоматично прийнята як аналітичний обліковий запис)."
+"Оберіть компанію, яка використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цю компанію, то вона буде "
+"автоматично прийнята як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -187,10 +187,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
-"Оберіть партнера, який використовуватиме аналітичний обліковий запис, "
-"вказаний в аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цей партнер, він "
-"автоматично прийматиме його як аналітичний обліковий запис)."
+"Оберіть партнера, який використовуватиме аналітичний рахунок, вказаний в "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей партнер, він автоматично "
+"прийматиме його як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -199,18 +199,18 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
-"Оберіть товар, який використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цей продукт, він "
-"автоматично прийматиме його як аналітичний обліковий запис)."
+"Оберіть товар, який використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей продукт, він автоматично "
+"прийматиме його як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: 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 ""
-"Виберіть користувача, який використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному за замовчуванням."
+"Виберіть користувача, який використовуватиме аналітичний рахунок, зазначений"
+" у аналітичному за замовчуванням."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence

addons/account_analytic_default/i18n/zh_CN.po

@@ -7,6 +7,7 @@
 # Martin Trigaux, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # 苏州远鼎 <tiexinliu@126.com>, 2017
 # waveyeung <waveyeung@qq.com>, 2017
@@ -42,7 +43,7 @@ msgstr "<strong>产品</strong>"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr "科目"
+msgstr "账户"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -99,12 +100,12 @@ msgstr "默认分析值"
 #. module: account_analytic_default
 #: 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"
+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
 msgid "Default start date for this Analytic Account."
-msgstr "该分析账户的默认开始日期"
+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
@@ -175,7 +176,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr "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）"
+msgstr "选择一个公司将用于默认分析指定的分析账户（例如：根据我们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
@@ -191,13 +192,13 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr "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）"
+msgstr "选择一个产品用于默认分析指定的分析账户（例如：若果我们选择此产品，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
 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"
+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

addons/account_asset/i18n/eu.po

@@ -3,15 +3,16 @@
 # * account_asset
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Eneko <eastigarraga@codesyntax.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -936,7 +937,7 @@ msgstr "Sekuentzia"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1023,7 +1024,7 @@ msgstr ""
 #: 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
 msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/gu.po

@@ -1,27 +1,35 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_asset
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:347
+#: code:addons/account_asset/models/account_asset.py:404
 #, python-format
 msgid " (copy)"
-msgstr " (નકલ)"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:540
+#, python-format
+msgid " (grouped)"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -38,6 +46,13 @@ msgstr ""
 msgid "# of Installment Lines"
 msgstr ""
 
+#. 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
+#: model:ir.cron,name:account_asset.account_asset_cron
+msgid "Account Asset: Generate asset entries"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
@@ -46,7 +61,32 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
 msgid "Account Entry"
-msgstr "ખાતાં નોંધ"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#. openerp-web
+#: code:addons/account_asset/static/src/js/account_asset.js:52
+#, python-format
+msgid "Accounting entries waiting for manual verification"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -55,10 +95,15 @@ msgid "Active"
 msgstr "સક્રિય"
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:484
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Additional Options"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:597
 #, python-format
 msgid "Amount"
-msgstr "કિંમત"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -73,19 +118,19 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
 msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
 
 #. 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_account_move_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
 msgid "Asset"
-msgstr "સક્રિય"
+msgstr ""
 
 #. module: account_asset
+#: 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 ""
@@ -103,7 +148,7 @@ msgid "Asset Durations to Modify"
 msgstr ""
 
 #. 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_end_date
 msgid "Asset End Date"
 msgstr ""
 
@@ -118,12 +163,13 @@ msgid "Asset Name"
 msgstr ""
 
 #. 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_start_date
 msgid "Asset Start Date"
 msgstr ""
 
 #. 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.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
@@ -132,6 +178,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
+#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
 msgid "Asset Types"
 msgstr ""
 
@@ -144,7 +191,7 @@ msgid "Asset category"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:235
+#: code:addons/account_asset/models/account_asset.py:286
 #, python-format
 msgid "Asset created"
 msgstr ""
@@ -155,7 +202,7 @@ msgid "Asset depreciation line"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:268
+#: code:addons/account_asset/models/account_asset.py:318
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
 msgstr ""
@@ -172,7 +219,7 @@ msgstr ""
 #: 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_category_search
 msgid "Assets"
-msgstr "સક્રિય"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -183,6 +230,11 @@ msgstr "સક્રિય"
 msgid "Assets Analysis"
 msgstr ""
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+msgid "Assets Depreciation Lines"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
@@ -208,18 +260,23 @@ msgstr ""
 msgid "Assets in running state"
 msgstr ""
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+msgid "Auto-confirm Assets"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
 
 #. module: account_asset
 #: 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 "વર્ગ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -233,6 +290,11 @@ msgid ""
 "when created by invoices."
 msgstr ""
 
+#. module: account_asset
+#: 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 ""
+
 #. 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
@@ -246,12 +308,9 @@ msgstr ""
 #: 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 depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+"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 ""
 
 #. module: account_asset
@@ -264,12 +323,12 @@ msgstr ""
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr "બંધ કરો"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Closed"
-msgstr "બંધ થયેલ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -298,16 +357,16 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Confirm"
-msgstr "ખાતરી"
+msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
+#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
+#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
 #, python-format
 msgid "Created Revenue Moves"
 msgstr ""
@@ -319,7 +378,7 @@ msgstr ""
 #: 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 ""
+msgstr "બનાવનાર"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -336,11 +395,11 @@ msgid "Cumulative Depreciation"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:484
+#: code:addons/account_asset/models/account_asset.py:597
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
 #, python-format
 msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -352,16 +411,11 @@ msgstr ""
 msgid "Current Depreciation"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
-msgid "Customer"
-msgstr "ભાગીદાર"
-
 #. 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
 msgid "Date"
-msgstr "તારીખ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -384,6 +438,7 @@ msgid "Deferred Revenue Account"
 msgstr ""
 
 #. 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.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
@@ -411,16 +466,6 @@ msgstr ""
 msgid "Depreciation"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Depreciation Asset Account"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
@@ -433,13 +478,18 @@ msgid "Depreciation Date"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
-msgid "Depreciation Entry"
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+msgid "Depreciation Entries: Asset Account"
 msgstr ""
 
 #. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Depreciation Expense Account"
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+msgid "Depreciation Entries: Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+msgid "Depreciation Entry"
 msgstr ""
 
 #. module: account_asset
@@ -469,13 +519,13 @@ msgid "Depreciation Name"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
+#: code:addons/account_asset/wizard/asset_modify.py:85
 #, python-format
 msgid "Depreciation board modified"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:487
+#: code:addons/account_asset/models/account_asset.py:600
 #, python-format
 msgid "Depreciation line posted."
 msgstr ""
@@ -491,19 +541,19 @@ msgid "Display Name"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:271
+#: code:addons/account_asset/models/account_asset.py:327
 #, python-format
 msgid "Disposal Move"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:274
+#: code:addons/account_asset/models/account_asset.py:330
 #, python-format
 msgid "Disposal Moves"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:466
+#: code:addons/account_asset/models/account_asset.py:579
 #, python-format
 msgid "Document closed."
 msgstr ""
@@ -512,7 +562,7 @@ msgstr ""
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -527,32 +577,16 @@ msgstr ""
 msgid "Ending date"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
-msgid "Entries"
-msgstr "પ્રવેશો"
-
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Every"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
-msgid "Expense Account"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Extended Filters..."
-msgstr "વિસ્તૃત ગાળકો ..."
+msgstr ""
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
-"            search bar can also be used to personalize your assets "
-"depreciation reporting."
+"            search bar can also be used to personalize your assets depreciation reporting."
 msgstr ""
 
 #. module: account_asset
@@ -589,7 +623,12 @@ msgstr ""
 #: 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 "Group By..."
-msgstr "ગ્રુપ દ્વારા..."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+msgid "Group Journal Entries"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -601,11 +640,6 @@ msgstr "ગ્રુપ દ્વારા..."
 msgid "ID"
 msgstr "ઓળખ"
 
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Income Account"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
 msgid ""
@@ -626,7 +660,7 @@ msgstr ""
 #: 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 "બિલ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -646,10 +680,10 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
 msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:374
+#: code:addons/account_asset/models/account_asset.py:438
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
@@ -689,10 +723,15 @@ msgstr ""
 msgid "Linear"
 msgstr ""
 
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+msgid "Linked"
+msgstr ""
+
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr "સુધારો"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
@@ -709,7 +748,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Month"
-msgstr "મહિનો"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -727,8 +766,6 @@ msgid "Note"
 msgstr "નોંધ"
 
 #. 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_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
@@ -736,6 +773,8 @@ msgid "Number of Depreciations"
 msgstr ""
 
 #. module: account_asset
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
 msgstr ""
@@ -746,13 +785,17 @@ msgid "Number of Months in a Period"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:486
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "One Entry Every"
+msgstr ""
+
+#. 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
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #, python-format
 msgid "Partner"
-msgstr "ભાગીદાર"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -770,15 +813,10 @@ msgstr ""
 msgid "Post Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account_asset
 #. openerp-web
-#: code:addons/account_asset/static/src/js/account_asset.js:24
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: 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.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
@@ -807,7 +845,7 @@ msgid "Prorata Temporis"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:313
+#: code:addons/account_asset/models/account_asset.py:370
 #, python-format
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
@@ -832,17 +870,22 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
 msgid "Reason"
-msgstr "કારણ"
+msgstr ""
 
 #. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Recognition Account"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Income Account"
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr "સંદર્ભ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -858,7 +901,7 @@ msgstr ""
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Running"
-msgstr "ચાલી રહ્યું છે"
+msgstr ""
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
@@ -868,7 +911,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Sales"
-msgstr "વેચાણ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -888,7 +931,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -922,13 +965,27 @@ msgstr ""
 msgid "The number of depreciations needed to depreciate your asset"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/models/account_invoice.py:62
+#, python-format
+msgid ""
+"The number of depreciations or the period length of your asset category "
+"cannot be null."
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:482
+#, python-format
+msgid ""
+"This depreciation is already linked to a journal entry! Please post or "
+"delete it."
+msgstr ""
+
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid ""
-"This wizard will post installment/depreciation lines for the selected month."
-"<br/>\n"
-"                        This will generate journal entries for all related "
-"installment lines on this period of asset/revenue recognition as well."
+"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
+"                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
 msgstr ""
 
 #. module: account_asset
@@ -938,6 +995,7 @@ msgid "Time Method"
 msgstr ""
 
 #. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
 msgstr ""
@@ -947,11 +1005,11 @@ msgstr ""
 #: 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 "પ્રકાર"
+msgstr ""
 
 #. module: account_asset
 #. openerp-web
-#: code:addons/account_asset/static/src/js/account_asset.js:24
+#: code:addons/account_asset/static/src/js/account_asset.js:55
 #, python-format
 msgid "Unposted"
 msgstr ""
@@ -972,37 +1030,35 @@ msgstr ""
 #: 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"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
 msgid "Year"
-msgstr "વર્ષ"
+msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:96
+#: code:addons/account_asset/models/account_asset.py:111
 #, python-format
 msgid "You cannot delete a document is in %s state."
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:98
+#: code:addons/account_asset/models/account_asset.py:114
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:495
+#: code:addons/account_asset/models/account_asset.py:608
 #, python-format
 msgid "You cannot delete posted depreciation lines."
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/account_asset.py:497
+#: code:addons/account_asset/models/account_asset.py:610
 #, python-format
 msgid "You cannot delete posted installment lines."
 msgstr ""
@@ -1027,6 +1083,3 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "months"
 msgstr ""
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"

addons/account_asset/i18n/it.po

@@ -7,13 +7,14 @@
 # Paolo Valier, 2017
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Luigi Di Naro <gigidn@gmail.com>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Conti Entrata"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -221,7 +222,7 @@ msgstr ""
 #: 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_category_search
 msgid "Assets"
-msgstr ""
+msgstr "Risorse"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -857,7 +858,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Purchase"
-msgstr ""
+msgstr "Acquisto"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -872,7 +873,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
 msgid "Reason"
-msgstr ""
+msgstr "Ragione"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1025,7 +1026,7 @@ msgstr ""
 #: 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
 msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/uk.po

@@ -3,17 +3,17 @@
 # * account_asset
 # 
 # Translators:
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Bohdan Lisnenko, 2017
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
+# Martin Trigaux, 2017
 # ТАрас <tratatuta@i.ua>, 2017
-# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
+"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -658,7 +658,7 @@ msgstr "Група журнальних записів"
 #: 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 "ІД"
+msgstr "ID"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -967,7 +967,7 @@ msgstr "Зробити чернеткою"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr "Вкажіть час між 2-ма амортизаціями в місяціях"
+msgstr "Вкажіть час між 2-ма амортизаціями в місяцях"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -983,7 +983,7 @@ msgstr "Статус"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
 msgid "The amount of time between two depreciations, in months"
-msgstr "Час між двома амортизаціями в місяціях"
+msgstr "Час між двома амортизаціями в місяцях"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number

addons/account_asset/i18n/zh_CN.po

@@ -5,17 +5,16 @@
 # Translators:
 # liAnGjiA <liangjia@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Ted Wang <feiyuwang2012@gmail.com>, 2017
 # Martin Trigaux, 2017
 # waveyeung <waveyeung@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # 苏州远鼎 <tiexinliu@126.com>, 2017
-# SHRe Liu <shreliu@outlook.com>, 2017
-# Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # Yaorong Li <55yaorong.li@gmail.com>, 2017
+# Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
 # zpq001 <zpq001@live.com>, 2017
-# Rangy Chen <rangychen@163.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2018
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 msgid ""
@@ -92,7 +91,7 @@ msgstr "在定期项目中使用的帐户，将资产的一部分记录为费用
 #: 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"
+msgstr "会计用于记录资产采购的原始价格。"
 
 #. module: account_asset
 #. openerp-web
@@ -218,7 +217,7 @@ msgstr "资产折旧行"
 #: code:addons/account_asset/models/account_asset.py:318
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "资产出售或处置.  记账分录待确认."
+msgstr "资产出售或处置。记账分录待确认。"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
@@ -301,12 +300,12 @@ msgstr "资产类别"
 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。"
+msgstr "如果你想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
 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。"
+msgstr "如果你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
@@ -317,8 +316,8 @@ msgid ""
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
 msgstr ""
 "选择计算折旧账目数量的方法。\n"
-"  * 线形：按照资产总值/折旧账目数量计算\n"
-"  * 递减：按照资产残值 X 递减率计算"
+"  * 线形：按照总值/折旧账目数量计算\n"
+"  * 递减：按照残值 X 递减率计算"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -337,7 +336,7 @@ msgstr ""
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr "选择要对正在使用的固定资产自动提折旧的期间"
+msgstr "选择你要对正在使用的固定资产自动提折旧的期间"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -382,7 +381,7 @@ msgstr "确认"
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
 #, python-format
 msgid "Created Asset Moves"
-msgstr "创建的资产凭证"
+msgstr "已创建资产移动"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -541,13 +540,13 @@ msgstr "折旧说明"
 #: code:addons/account_asset/wizard/asset_modify.py:85
 #, python-format
 msgid "Depreciation board modified"
-msgstr "折旧修改"
+msgstr "折旧版被修改"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:600
 #, python-format
 msgid "Depreciation line posted."
-msgstr "折旧行已过账"
+msgstr "折旧行已过账。"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -563,19 +562,19 @@ msgstr "显示名称"
 #: code:addons/account_asset/models/account_asset.py:327
 #, python-format
 msgid "Disposal Move"
-msgstr "处置凭证"
+msgstr "处置移动"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:330
 #, python-format
 msgid "Disposal Moves"
-msgstr "处置凭证"
+msgstr "处置移动"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:579
 #, python-format
 msgid "Document closed."
-msgstr "文档关闭"
+msgstr "文档已关闭。"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -606,7 +605,9 @@ msgstr "扩展筛选..."
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr "从这报告, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报告."
+msgstr ""
+"从这份报告, 你可以看到所有的折旧。这个\n"
+"搜索工具也可自定义你的折旧报告。"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -636,7 +637,7 @@ msgstr "资产的毛值"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Group By"
-msgstr "分组"
+msgstr "分组按"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -689,7 +690,7 @@ msgstr "发票行"
 #. module: account_asset
 #: 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 "计划的量, 不能减少。"
+msgstr "你计划的量, 不可以折旧。"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -782,7 +783,7 @@ msgstr "下个期间的折旧"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"
-msgstr "便笺"
+msgstr "备注"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -904,7 +905,7 @@ msgstr "识别收入科目"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr "参照"
+msgstr "参考"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -935,7 +936,7 @@ msgstr "销售"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr "剩余价值"
+msgstr "折余值"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -945,7 +946,7 @@ msgstr "搜索资产类别"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr "销售或是处置"
+msgstr "销售或弃置"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -960,7 +961,7 @@ msgstr "设为草稿"
 #. module: account_asset
 #: 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"
+msgstr "在这里输入两次折旧的间隔，以月份表示"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -976,13 +977,13 @@ msgstr "状态"
 #. module: account_asset
 #: 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"
+msgstr "两个折旧期间的时长，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
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr "被折旧资产的折旧数量"
+msgstr "需要折旧你的资产的折旧数量"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_invoice.py:62
@@ -998,7 +999,7 @@ msgstr "您的资产类别的折旧次数或期间长度不能为空。"
 msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
 "delete it."
-msgstr "此折旧已有相应日记账条目！请提交或删除该条目。"
+msgstr "此折旧已连接到相应日记账条目！请提交或删除该条目。"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1065,25 +1066,25 @@ msgstr "年"
 #: code:addons/account_asset/models/account_asset.py:111
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr "在 %s 状态, 你不能删除文档."
+msgstr "在 %s 状态, 你不能删除文档。"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:114
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr "你不能删除包含已过账分录的文档"
+msgstr "你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
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr "你不能删除已过账折旧项."
+msgstr "你不能删除已过账折旧项。"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:610
 #, 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."
+msgstr "你不能删除已过账的分期付款明细。"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1093,7 +1094,7 @@ msgstr "asset.depreciation.confirmation.wizard"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr "例如: 电脑"
+msgstr "例如: 计算机"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_bank_statement_import/i18n/ar.po

@@ -3,7 +3,7 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2017
 # Shaima Safar <shaima.safar@open-inside.com>, 2017
 # Mustafa Rawi <mustafa@cubexco.com>, 2017
@@ -124,7 +124,7 @@ msgstr "بند كشف حساب المصرف"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
 msgid "Bank setup marked as done"
-msgstr ""
+msgstr "تم تحديد إعداد البنوك كمهمة منتهية"
 
 #. 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
@@ -208,12 +208,12 @@ msgstr "أنشئ في"
 #. 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
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "مسلسل قيود الإشعارات الدائنة"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "الإشعارات الدائنة: الرقم التالي"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id

addons/account_bank_statement_import/i18n/bg.po

@@ -276,7 +276,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Импортирай"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -311,7 +311,7 @@ msgstr ""
 #. 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
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Действа като сметка по подразбиране или дебитна сума"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal

addons/account_bank_statement_import/i18n/eu.po

@@ -3,16 +3,17 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
 # Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -156,7 +157,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
 msgid "Color Index"
-msgstr ""
+msgstr "Koloreen indizea"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -216,12 +217,12 @@ msgstr ""
 #. 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
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Lehenetsitako kreditu kontua"
 
 #. 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
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Lehenetsitako zordunketa kontua"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name

addons/account_bank_statement_import/i18n/gu.po

@@ -1,30 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr ""
@@ -49,38 +51,43 @@ msgstr ""
 msgid "Accounts Allowed"
 msgstr ""
 
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+msgid "Active"
+msgstr "સક્રિય"
+
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid "Allow Cancelling Entries"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
 #, python-format
 msgid "Already imported items"
 msgstr ""
 
 #. 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
-msgid "At least one inbound"
+msgid "At Least One Inbound"
 msgstr ""
 
 #. 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
-msgid "At least one outbound"
+msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
+#: 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
 #, python-format
 msgid "Bank"
-msgstr "બેન્ક"
+msgstr ""
 
 #. 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
 msgid "Bank Account"
-msgstr "બેન્ક એકાઉન્ટ"
+msgstr ""
 
 #. 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
@@ -100,7 +107,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "બેન્ક વિધાન લીટી"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+msgid "Bank setup marked as done"
+msgstr ""
 
 #. 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
@@ -111,21 +123,21 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
 #, python-format
 msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
 msgstr ""
 
 #. module: account_bank_statement_import
 #: 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 "
-"refunds made from this journal"
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -140,6 +152,11 @@ msgstr ""
 msgid "Choose a file to import..."
 msgstr ""
 
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+msgid "Color Index"
+msgstr ""
+
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company"
@@ -151,7 +168,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
 #, python-format
 msgid ""
 "Could not make sense of the given file.\n"
@@ -162,7 +179,7 @@ msgstr ""
 #: 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 ""
+msgstr "બનાવનાર"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
@@ -170,10 +187,20 @@ msgstr ""
 msgid "Created on"
 msgstr ""
 
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+msgid "Credit Notes: Next Number"
+msgstr ""
+
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
 msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
 
 #. 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
@@ -182,7 +209,7 @@ msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
+msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -201,13 +228,6 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
@@ -253,7 +273,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr "આયાત"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -292,11 +312,12 @@ msgstr ""
 
 #. 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
 msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
@@ -307,11 +328,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
@@ -321,12 +337,12 @@ msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
+msgid "Kanban Dashboard"
 msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
+msgid "Kanban Dashboard Graph"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -355,21 +371,26 @@ msgstr ""
 #. 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
 msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
+"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 ""
 
 #. 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
 msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
+"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 ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
 #, python-format
 msgid "No currency found matching '%s'."
 msgstr ""
@@ -377,7 +398,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr "બરાબર"
+msgstr ""
 
 #. 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
@@ -389,18 +410,12 @@ msgstr ""
 msgid "Profit Account"
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
 #. module: account_bank_statement_import
 #: 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"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
 
@@ -412,7 +427,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -420,13 +440,13 @@ msgid "Short Code"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
+#: 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 ""
 
 #. 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
-msgid "Show journal on dashboard"
+#: 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 ""
 
 #. module: account_bank_statement_import
@@ -438,13 +458,14 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
 #, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
+msgid ""
+"The account of this statement (%s) is not the same as the journal (%s)."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
 #, python-format
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
@@ -461,6 +482,23 @@ msgstr ""
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
 
+#. 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
+msgid "The next sequence number will be used for the next credit note."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
@@ -469,20 +507,13 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: 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 refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
 #, python-format
 msgid "This file doesn't contain any statement."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
 #, python-format
 msgid "This file doesn't contain any transaction."
 msgstr ""
@@ -490,7 +521,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
 msgid "Type"
-msgstr "પ્રકાર"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -507,8 +538,8 @@ msgstr ""
 #. module: account_bank_statement_import
 #: 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"
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -517,12 +548,20 @@ msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
 #, python-format
 msgid "You have already imported that file."
 msgstr ""
 
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
+#, python-format
+msgid ""
+"You have to set a Default Debit Account and a Default Credit Account for the"
+" journal: %s"
+msgstr ""
+
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr "_આયાત કરો"
+msgstr ""

addons/account_bank_statement_import/i18n/he.po

@@ -5,13 +5,14 @@
 # Translators:
 # Yihya Hugirat <hugirat@gmail.com>, 2017
 # שהאב חוסיין <shhab89@gmail.com>, 2018
+# Martin Trigaux, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: שהאב חוסיין <shhab89@gmail.com>, 2018\n"
+"Last-Translator: Martin Trigaux, 2018\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%dהתנועות יובאו בעבר ולכן התעלמו מהן"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241

addons/account_bank_statement_import/i18n/it.po

@@ -7,13 +7,14 @@
 # Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Luigi Di Naro <gigidn@gmail.com>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,17 +43,17 @@ msgstr ""
 #. 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
 msgid "Account Number"
-msgstr ""
+msgstr "Numero del Conto"
 
 #. 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
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipi di Conto Consentiti"
 
 #. 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
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Account consentiti"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -62,7 +63,7 @@ msgstr "Attivo"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Consenti l’annullamento delle voci"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -73,12 +74,12 @@ msgstr ""
 #. 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
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Almeno uno in entrata"
 
 #. 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
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Almeno una in uscita"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -90,12 +91,12 @@ msgstr "Banca"
 #. 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
 msgid "Bank Account"
-msgstr ""
+msgstr "Conto Bancario"
 
 #. 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
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Feed Bancari"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -110,12 +111,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linea di conto bancario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
 msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configurazione della banca contrassegnata come completata"
 
 #. 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
@@ -142,6 +143,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Seleziona questa casella se non vuoi condividere la stessa sequenza per "
+"fatture e note di credito fatte da questo giornale"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -149,6 +152,8 @@ 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"
 msgstr ""
+"Seleziona questa casella se vuoi consentire la cancellazione delle voci "
+"relative a questo giornale o della fattura relativa a questo giornale"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -168,7 +173,7 @@ msgstr "Azienda"
 #. module: account_bank_statement_import
 #: 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 ""
+msgstr "Società collegata a questo giornale"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -213,7 +218,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequenza specifica Nota di Credito"
 
 #. 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
@@ -406,7 +411,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di Pagamento"
 
 #. 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

addons/account_bank_statement_import/i18n/tr.po

@@ -1,12 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
-#
+# 
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
+# Martin Trigaux, 2017
 # Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
 msgid ""
@@ -17,10 +18,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 13:11+0000\n"
 "Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import

addons/account_bank_statement_import/i18n/uk.po

@@ -1,13 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
-#
+# 
 # Translators:
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
-# Роман Яхненко <bsap132@gmail.com>, 2017
+# Bohdan Lisnenko, 2017
+# Martin Trigaux, 2017
 # ТАрас <tratatuta@i.ua>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
 # Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017
+# Роман Яхненко <bsap132@gmail.com>, 2017
 # Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018
 msgid ""
 msgstr ""
@@ -17,10 +17,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 13:11+0000\n"
 "Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
-"Language: uk\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: uk\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_bank_statement_import

addons/account_bank_statement_import/i18n/zh_CN.po

@@ -5,15 +5,15 @@
 # Translators:
 # waveyeung <waveyeung@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
-# Gary Wei <Gary.wei@elico-corp.com>, 2017
-# liAnGjiA <liangjia@qq.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # 文 李 <leroyen913@cenniao.com>, 2017
 # Connie Xiao <connie.xiao@elico-corp.com>, 2017
+# Gary Wei <Gary.wei@elico-corp.com>, 2017
 # Martin Trigaux, 2017
 # liyes <bodetools@gmail.com>, 2017
 # fausthuang, 2017
 # Siyuan Gu <siyuancn@hotmail.com>, 2017
-# 苏州远鼎 <tiexinliu@126.com>, 2017
+# liAnGjiA <liangjia@qq.com>, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
@@ -35,7 +35,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr "%d 已导入的交易将被忽略"
+msgstr "%d 已导入的交易将被忽略。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
@@ -129,7 +129,7 @@ msgstr "银行设置标记为完成"
 #. 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
 msgid "Belong to the user's current company"
-msgstr "当前用户属于公司"
+msgstr "属于用户的当前公司"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -143,26 +143,26 @@ msgstr "取消"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr "不能找到所需导入的账簿. 请手动选择账簿."
+msgstr "不能找到需导入此对账单的账簿。请手动选择账簿。"
 
 #. module: account_bank_statement_import
 #: 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 "如果你不想在这帐中使用同样的序号记录发票和信用记录，请检查这个盒子"
+msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录，请在此方格打勾"
 
 #. module: account_bank_statement_import
 #: 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"
-msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。"
+msgstr "若果你想允许取消有关此 日记账下的分录或有关此日记帐的发票，勾选此方格。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr "选择需要导入的文件"
+msgstr "选择需要导入的文件..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
@@ -186,8 +186,8 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
-"提供的文件不对.\n"
-"你有安装支持这文件的模块吗?"
+"提供的文件不对。\n"
+"你有安装支持这类文件的模块吗?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -224,7 +224,7 @@ msgstr "借记方式"
 #. module: account_bank_statement_import
 #: 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 "专门的信贷记录顺序"
+msgstr "专门的信贷备注顺序"
 
 #. 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
@@ -247,7 +247,7 @@ msgstr "显示名称"
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr "从银行下载一张银行对账单并且在这里导入。支持的格式："
+msgstr "从你的银行下载一张银行对账单并且在这里导入。支持的格式："
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -264,7 +264,7 @@ msgstr "文件名"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
+msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们。"
 
 #. 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
@@ -282,7 +282,7 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr "如果这个框已被检查,系统会集成行来生成发票。"
+msgstr "如果已经勾选此框，系统将会尝试从发票生成的会计行并将之组合。"
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -317,12 +317,12 @@ msgstr "导入对账单"
 #. 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
 msgid "It acts as a default account for credit amount"
-msgstr "它将充当贷方金额的默认科目"
+msgstr "它充当贷方金额的默认科目"
 
 #. 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
 msgid "It acts as a default account for debit amount"
-msgstr "它将作为一个默认借方科目"
+msgstr "它将作为一个借记金额的默认账户"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -347,7 +347,7 @@ msgstr "日记账名称"
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr "只是点击 OK　来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
+msgstr "只是点击 OK来创建科目／日记账并且完成导入。如果有错误，点击‘取消’放弃导入。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -400,9 +400,9 @@ msgid ""
 "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 ""
-"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
-"支票:用支票付款，并把它打印出来。\n"
-"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
+"手动：用现金支付账单或在Odoo之外的任何其他方法。\n"
+"支票：用支票付账单，并从odoo把它打印出来。\n"
+"SEPA信用转账：从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
 
 #. 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
@@ -413,7 +413,7 @@ msgstr "下一号码"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr "找不到与'%s'匹配的币种"
+msgstr "找不到与'%s'匹配的币种。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -438,7 +438,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"给客户发票日记账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。"
+"给客户发票日记账选择‘销售’。\n"
+"给供应商发票选‘采购’。\n"
+"在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。\n"
+"给其余操作的日记账选择‘通用’。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -453,7 +456,7 @@ msgstr "序列"
 #. module: account_bank_statement_import
 #: 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 "设置活动为false以隐藏帐，而不删除它。"
+msgstr "设置活动为无效以隐藏日记帐，而不删除它。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -476,14 +479,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账"
+msgstr "你要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
+msgstr "对账单中的科目(%s)和日记账(%s)中的不一样。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -491,22 +494,22 @@ msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
+msgstr "银行对账单(%s)的币种和日记账(%s)的币种不一样！"
 
 #. module: account_bank_statement_import
 #: 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 "货币用来输入状态"
+msgstr "货币用来输入对账单"
 
 #. module: account_bank_statement_import
 #: 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 "这个日记账中的日记账分录会被用这个前缀命名"
+msgstr "此日记账的日记账分录将以此前缀来命名"
 
 #. 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
 msgid "The next sequence number will be used for the next credit note."
-msgstr "下一个序列号将用于下一个信用记录。"
+msgstr "下一个序列号将用于下一个信用备注。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -525,19 +528,19 @@ msgstr "该字段包含与此日记账的信用票据条目编号有关的信息
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
+msgstr "这个字段包含和这个日记中日记账分录数量相关的信息。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr "这个文件不包含任何对账单"
+msgstr "这个文件不包含任何对账单。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr "这个文件不包含任何交易"
+msgstr "这个文件不包含任何交易。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -572,7 +575,7 @@ msgstr "不管这个日记账是否显示在仪表板"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
 #, python-format
 msgid "You have already imported that file."
-msgstr "你已经导入文件"
+msgstr "你已经导入此文件。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47

addons/account_budget/i18n/eu.po

@@ -3,15 +3,16 @@
 # * account_budget
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Eneko <eastigarraga@codesyntax.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -179,7 +180,7 @@ msgstr "Izena erakutsi"
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "Egina"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -257,7 +258,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Berrezarri zirriborrora"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id

addons/account_budget/i18n/gu.po

@@ -1,99 +1,38 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_budget
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-10-10 11:34+0000\n"
+"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "<strong>Analysis from:</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "<strong>Analysis from</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "<strong>Analytic Account</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "<strong>Budget:</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "<strong>Currency:</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "<strong>Currency</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-msgid "<strong>Printed at:</strong>"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "<strong>Total:</strong>"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid ""
 "A budget is a forecast of your company's income and/or expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
+"                expected for a period in the future. A budget is defined on some\n"
+"                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
-msgid "Account Budget crossovered report"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
-msgid "Account Budget crossovered summary report"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_analytic
-#: model:ir.model,name:account_budget.model_account_budget_report
-msgid "Account Budget report for analytic account"
-msgstr ""
-
 #. module: account_budget
 #: 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 "ખાતાઓ"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -104,11 +43,6 @@ msgstr ""
 #: 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
 msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "Analytic Budget"
 msgstr ""
 
 #. module: account_budget
@@ -117,13 +51,10 @@ msgid "Approve"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.report.xml,name:account_budget.action_report_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.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.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
 msgstr ""
@@ -143,6 +74,7 @@ msgstr ""
 #: 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
@@ -168,15 +100,13 @@ msgstr ""
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
 msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
-#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
@@ -187,21 +117,11 @@ msgstr ""
 msgid ""
 "By keeping track of where your money goes, you may be less\n"
 "                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
+"                goals. Forecast a budget by detailing the expected revenue per\n"
+"                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Cancel"
-msgstr "રદ કરો"
-
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
@@ -210,7 +130,7 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr "રદ થયેલ"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -227,53 +147,31 @@ msgstr "કંપની"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr "ખાતરી"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr "સમર્થિત"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_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 ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
+#: 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 "બનાવનાર"
+
+#. 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_account_budget_report_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 ""
 
 #. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_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_account_budget_report_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_report_account_budget_report_analyticaccountbudget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
 msgstr ""
 
@@ -281,13 +179,13 @@ msgstr ""
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr "પુર્ણ થયુ"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -298,61 +196,31 @@ msgstr ""
 #: 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 "અંતિમ તારીખ"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
-msgid "End of period"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_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_report_account_budget_report_analyticaccountbudget_id
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
 msgid "ID"
 msgstr "ઓળખ"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___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_account_budget_report___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_report_account_budget_report_analyticaccountbudget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_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_account_budget_report_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
 msgid "Last Updated by"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_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_account_budget_report_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
 msgid "Last Updated on"
@@ -368,65 +236,24 @@ msgstr "નામ"
 msgid "Paid Date"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Perc(%)"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr "અવધિ"
+msgstr ""
 
 #. module: account_budget
 #: 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
-#: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Planned Amount"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Planned Amt"
-msgstr ""
-
 #. module: account_budget
 #: 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.report_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Practical Amt"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Print"
-msgstr "છાપો"
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Print Budgets"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
-msgid "Print Summary"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
@@ -437,26 +264,10 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Select Dates Period"
-msgstr ""
-
 #. 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
 msgid "Start Date"
-msgstr "શરુઆતની તારીખ"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
-msgid "Start of period"
 msgstr ""
 
 #. module: account_budget
@@ -465,40 +276,22 @@ msgid "Status"
 msgstr "સ્થિતિ"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:104
+#: code:addons/account_budget/models/account_budget.py:31
 #, python-format
-msgid "The Budget '%s' has no accounts!"
+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.ui.view,arch_db:account_budget.crossovered_budget_view_form
-#: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Theoretical Amount"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Theoretical Amt"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-msgid "This wizard is used to print budget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
@@ -513,33 +306,3 @@ msgstr ""
 #: selection:crossovered.budget,state:0
 msgid "Validated"
 msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-msgid "at"
-msgstr "એટ"
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
-msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
-msgid "report.account_budget.report_budget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
-msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "to"
-msgstr "થી"
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"

addons/account_budget/i18n/it.po

@@ -6,13 +6,14 @@
 # Martin Trigaux, 2017
 # Paolo Valier, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: Manuela Feliciani <mfeliciani@alice.it>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr ""
 #: 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 ""
+msgstr "Conti"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -153,7 +154,7 @@ msgstr "Conferma"
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -240,7 +241,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -269,7 +270,7 @@ msgstr "Responsabile"
 #: 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 ""
+msgstr "Data d'Inizio"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state

addons/account_budget/i18n/pt_BR.po

@@ -3,19 +3,20 @@
 # * account_budget
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # grazziano <gra.negocia@gmail.com>, 2017
 # Mateus Lopes <mateus1@gmail.com>, 2017
 # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
 # falexandresilva <falexandresilva@gmail.com>, 2017
+# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: falexandresilva <falexandresilva@gmail.com>, 2017\n"
+"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@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"
@@ -292,7 +293,7 @@ msgstr "Situação"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "O orçamento deve possuir ao menos uma conta."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount

addons/account_budget/i18n/uk.po

@@ -6,13 +6,14 @@
 # Bohdan Lisnenko, 2017
 # Martin Trigaux, 2017
 # ТАрас <tratatuta@i.ua>, 2017
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: ТАрас <tratatuta@i.ua>, 2017\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -215,7 +216,7 @@ msgstr "Кінцева дата"
 #: 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 "ІД"
+msgstr "ID"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update

addons/account_budget/i18n/zh_CN.po

@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # Martin Trigaux, 2017
-# 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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: 老窦 北京 <2662059195@qq.com>, 2018\n"
+"Last-Translator: Martin Trigaux, 2017\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"
@@ -122,7 +122,9 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内，通过细化每个分析科目的预期收入来做预算，然后监控实际变化。"
+msgstr ""
+"记录你花钱的地方, 你可能就不会那么容易超支，而且更能符合你的财务\n"
+"目标。在那段期间内，通过细化每个分析科目的预期收入来做预算，然后监控实际变化。"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -137,7 +139,7 @@ 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."
+msgstr "点击以创建一个新的预算。"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -236,7 +238,7 @@ msgstr "名称"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
 msgid "Paid Date"
-msgstr "支付日期"
+msgstr "已支付日期"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -264,7 +266,7 @@ msgstr "重置为草稿"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
 msgid "Responsible"
-msgstr "负责人"
+msgstr "负责"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -281,7 +283,7 @@ msgstr "状态"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr "预算应该至少有一个科目"
+msgstr "预算应该至少有一个账户。"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount

addons/account_cancel/i18n/bg.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# aleksandar ivanov <a.indzhov@gmail.com>, 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva <albena_vicheva@abv.bg>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
+"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,20 +33,20 @@ msgstr "Откажи"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Откажи записа"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Откажи фактурата"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Възобнови до Нова"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Възстановяване на помирението"

addons/account_cancel/i18n/eu.po

@@ -3,14 +3,15 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr "Ezeztatu"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Sarrera baliogabetu"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit

addons/account_cancel/i18n/gu.po

@@ -1,37 +1,34 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_cancel
-#
-# Translators:
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "બેન્ક સ્ટેટમેન્ટ"
+msgstr ""
 
 #. module: account_cancel
-#: model:ir.model,name:account_cancel.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "બેન્ક વિધાન લીટી"
-
-#. module: account_cancel
-#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
+msgid "Cancel Entry"
+msgstr ""
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -39,13 +36,12 @@ msgstr "રદ કરો"
 msgid "Cancel Invoice"
 msgstr ""
 
-#. module: account_cancel
-#: code:addons/account_cancel/models/account_bank_statement.py:28
-#, python-format
-msgid "Please set the bank statement to New before canceling."
-msgstr ""
-
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
 msgstr ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
+msgid "Revert reconciliation"
+msgstr ""

addons/account_cancel/i18n/it.po

@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux, 2017
 # Paolo Valier, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Paolo Valier, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto conto bancario"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit

addons/account_cancel/i18n/zh_CN.po

@@ -7,7 +7,7 @@
 # 訾明华 <565209960@qq.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
-# mrshelly <mrshelly@hotmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
@@ -47,7 +47,7 @@ msgstr "取消发票"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr "重置为草稿"
+msgstr "重设为全新"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit

addons/account_check_printing/i18n/bg.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# aleksandar ivanov <a.indzhov@gmail.com>, 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva <albena_vicheva@abv.bg>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
+"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,19 +24,19 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Проверка на последователността на числата"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:69
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Проверяващата бележка не може да надвишава 60 знака."
 
 #. 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 ""
+msgstr "Сумата с думи"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -46,22 +47,22 @@ msgstr "Откажи"
 #: 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 ""
+msgstr "Номер на чека"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Принтиране на чека"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Избран метод за плащане при печат на чекове"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Последователност на чекове"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -69,37 +70,38 @@ msgstr ""
 #: 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 ""
+"Изберете тази опция, ако вашите повторно принтирани чекове не са номерирани"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Чек за принтиране"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Чекове"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Чекове за принтиране"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Последователност на номериране на чековете"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Чекове за принтиране"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Чекове за принтиране "
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,6 +130,8 @@ msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
+"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към едно и"
+" също банково издание."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -154,18 +158,18 @@ msgstr "Последно обновено на"
 #: 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 ""
+msgstr "Ръчно номериране"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Ръчно номериране на чек"
 
 #. 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 ""
+msgstr "Следващ номер на чек"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -174,6 +178,9 @@ msgid ""
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
 msgstr ""
+"Номер на чека, съответстващ на това плащане. Ако предварително отпечатаният "
+"ви чек вече не е номериран, можете да управлявате номерирането в страницата "
+"за конфигурация на дневника."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -187,6 +194,8 @@ msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
+"Плащанията за отпечатване като чеки трябва да са избрани като \"Check\" като"
+" начин на плащане и вече не са съгласувани"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -194,6 +203,8 @@ msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
 msgstr ""
+"Моля въведете номер на първия чек за принтиране, който сте на път да "
+"принтирате"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -203,12 +214,12 @@ msgstr "Печат"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Принтирай чек"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Принтирай чекове"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:99
@@ -216,17 +227,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Печат на преномерирани  чекове"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Регистрирай плащания на множество фактури"
 
 #. 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 ""
+msgstr "Пореден номер на следващия принтиран чек"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -234,6 +245,8 @@ msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
+"Техническа характеристика, използвана, за да се установи дали отпечатването "
+"на чек е активирано като начин на плащане."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -242,6 +255,8 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
+"Последният номер на проверката беше %s. За да избегнете отхвърляне на "
+"банковата проверка, можете да използвате по-голям номер."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -250,6 +265,10 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
+"Избраният запис е конфигуриран да отпечатва номерата за чек. Ако "
+"предварително отпечатаната ви чекова хартия вече има цифри или ако текущото "
+"номериране е грешно, можете да я промените в страницата за конфигурация на "
+"дневника."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:121
@@ -258,17 +277,19 @@ 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."
 msgstr ""
+"Няма конфигурирано оформление за чек.\n"
+"Уверете се, че е инсталиран правилният модул за отпечатване на чек и конфигурацията му (в настройките на фирмата> раздел \"Конфигурация\") е правилна."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Това ще позволи да се запазват плащанията с номера на съответния чек."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Демаркиране на изпратено"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts

addons/account_check_printing/i18n/gu.po

@@ -1,37 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_check_printing
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:56
+#: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:35
-#: code:addons/account_check_printing/account_payment.py:72
-#, python-format
-msgid " and %s/100"
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:81
+#: code:addons/account_check_printing/models/account_payment.py:69
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr ""
@@ -45,7 +40,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -59,13 +54,13 @@ msgid "Check Printing"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
-msgid "Check Sequence"
+#: 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_printing_payment_method_selected
-msgid "Check printing payment method selected"
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
 msgstr ""
 
 #. module: account_check_printing
@@ -80,6 +75,11 @@ msgstr ""
 msgid "Check to print"
 msgstr ""
 
+#. module: account_check_printing
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+msgstr ""
+
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
@@ -91,7 +91,7 @@ msgid "Checks numbering sequence."
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal_dashboard.py:23
+#: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
 msgstr ""
@@ -104,7 +104,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
@@ -122,17 +122,17 @@ msgid "ID"
 msgstr "ઓળખ"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:89
 #, python-format
 msgid ""
-"In order to print multiple checks at once, they must belong to the same bank "
-"journal."
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
 msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -156,6 +156,11 @@ msgstr ""
 msgid "Manual Numbering"
 msgstr ""
 
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
+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
@@ -165,18 +170,18 @@ msgstr ""
 #. 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 "
+"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 "
 "configuration page."
 msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr "ચૂકવણીઓ"
+msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:98
+#: code:addons/account_check_printing/models/account_payment.py:86
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,14 +191,14 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
-"Please enter the number of the first pre-printed check that you are about to "
-"print on."
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
 msgstr ""
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr "છાપો"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -206,7 +211,7 @@ msgid "Print Checks"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:114
+#: code:addons/account_check_printing/models/account_payment.py:99
 #: 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
@@ -226,12 +231,12 @@ msgstr ""
 #. module: account_check_printing
 #: 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."
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:25
+#: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
@@ -247,12 +252,11 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:135
+#: code:addons/account_check_printing/models/account_payment.py:121
 #, python-format
 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."
+"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
 msgstr ""
 
 #. module: account_check_printing
@@ -267,6 +271,6 @@ msgid "Unmark Sent"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid "or"
+#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
 msgstr ""

addons/account_check_printing/i18n/hu.po

@@ -3,16 +3,16 @@
 # * account_check_printing
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2017
+# krnkris, 2017
 # gezza <geza.nagy@oregional.hu>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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"
+"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"
@@ -81,7 +81,7 @@ 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
@@ -164,7 +164,7 @@ msgstr "Kézi sorszámozás"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Csekk kézi sorszámozása"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number

addons/account_check_printing/i18n/it.po

@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux, 2017
 # Paolo Valier, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Paolo Valier, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +79,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Verifiche"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -178,7 +179,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:86

addons/account_check_printing/i18n/tr.po

@@ -1,13 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_check_printing
-#
+# 
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
 # Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Kaya Zeren <kayazeren@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -17,10 +17,10 @@ msgstr ""
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
 "Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_check_printing

addons/account_check_printing/i18n/uk.po

@@ -3,17 +3,17 @@
 # * account_check_printing
 # 
 # Translators:
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
+# Bohdan Lisnenko, 2017
 # Yaroslav Molochko <onorua@gmail.com>, 2017
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
 # ТАрас <tratatuta@i.ua>, 2017
-# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
+"Last-Translator: ТАрас <tratatuta@i.ua>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -121,7 +121,7 @@ msgstr "Назва для відображення"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
 msgid "ID"
-msgstr "ІД"
+msgstr "ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:89
@@ -130,7 +130,7 @@ msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
-"Щоб роздрукувати декілька чеків за раз, вони мают належати единому "
+"Щоб роздрукувати декілька чеків за раз, вони мають належати єдиному "
 "банківському журналу. "
 
 #. module: account_check_printing
@@ -178,8 +178,8 @@ msgid ""
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
 msgstr ""
-"Номер чеку для цієї оплати. Якщо пере-друкований чек не пронумерований, ви "
-"можете впливанти на нумерацію на сторінці конфігурації журналів. "
+"Номер чеку для цієї оплати. Якщо передрукований чек не пронумерований, ви "
+"можете впливати на нумерацію на сторінці налаштування журналів. "
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -203,7 +203,7 @@ msgid ""
 " print on."
 msgstr ""
 "Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
-"роздрукувати "
+"роздрукувати."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -254,7 +254,7 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
-"Останній номер чеку був%s.Щоб уникнути відхилення чеку банком, ви можете "
+"Останній номер чеку був%s. Щоб уникнути відхилення чеку банком, ви можете "
 "використовувати лише більший номер."
 
 #. module: account_check_printing
@@ -275,8 +275,8 @@ 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."
 msgstr ""
-"Немає конфігурації макета чеку.\n"
-"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Конфігурація») правильна."
+"Немає налаштування макета чеку.\n"
+"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Налаштування») правильна."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/zh_CN.po

@@ -6,12 +6,12 @@
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # zhining wu <wzn63@21cn.com>, 2017
 # waveyeung <waveyeung@qq.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # fausthuang, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # Martin Trigaux, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
-# Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 msgid ""
 msgstr ""
@@ -181,12 +181,12 @@ 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 "
 "configuration page."
-msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
+msgstr "与该付款相关的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr "收付款"
+msgstr "付款"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:86
@@ -194,7 +194,7 @@ msgstr "收付款"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr "以支票方式付款要必须选择'支票'并且未被调节"
+msgstr "要打印为支票的付款必须选择'支票'为付款方式并且尚未被调节"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -234,14 +234,14 @@ 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
 msgid "Sequence number of the next printed check."
-msgstr "下个打印支票的序列编号"
+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
 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。"
+msgstr "从技术特征可以知道是否可将打印支票作为付款方式。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -249,7 +249,7 @@ msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-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"
+msgstr "最后一张支票号码是%s。以防发票被银行拒收，你仅可以适用一个稍大的号码。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -257,7 +257,7 @@ 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 "
 "wrong, you can change it in the journal configuration page."
-msgstr "所选的账簿已配置成打印支票编号。如果支票已有了编号或当前编号是错误的,你可在账簿界面去更改设置。"
+msgstr "所选的账簿已配置成打印支票编号。如果你的预先打印支票纸张已有了编号或当前编号是错误的，你可在账簿界面去更改设置。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:121
@@ -266,14 +266,14 @@ 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."
 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"
+"发票显示未配置。\n"
+"请确保安装正确的打印模块并且配置（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
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr "这能够让你节约相应的付款支票数量"
+msgstr "这能够让你节约相应的付款支票数量。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited

addons/account_invoicing/i18n/gu.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoicing
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\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"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:19
+#, python-format
+msgid "Click to <b>send the invoice by email.</b>"
+msgstr ""
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:23
+#, python-format
+msgid "Click to <b>send the invoice.</b>"
+msgstr ""
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to <b>validate your invoice.</b> A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
+msgstr ""

addons/account_payment/i18n/bg.po

@@ -24,19 +24,19 @@ msgstr ""
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s>  транзакция(%s) потвърждаване на фактурата провалено : <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> транзакция(%s) се провали: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> транзакция(%s) невалидно състовние : %s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -49,16 +49,18 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Плати "
+"сега</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Платено"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Pending"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/>Чакащо"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -87,7 +89,7 @@ msgstr "<strong>Транзакции</strong>"
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Несъответствие в сумата (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -96,6 +98,8 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Ако съхраняваме данните си за плащане на нашия сървър, плащанията за "
+"абонаменти ще се извършват автоматично."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -117,7 +121,7 @@ msgstr "Брой платежни транзакции"
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Плати и потвърди"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:119
@@ -145,7 +149,7 @@ msgstr "Платежна транзакция"
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Транзакции за плащания"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -159,22 +163,28 @@ msgid ""
 "The invoice was not confirmed despite response from the acquirer (%s): "
 "invoice amount is %r but acquirer replied with %r."
 msgstr ""
+"Фактурата не бе потвърдена въпреки отговора от придобиващия (%s): сумата на "
+"фактурата е % r, но купувачът отговори с % r."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: impossible to validate invoice."
 msgstr ""
+"При обработването на плащането възникна грешка: не може да се потвърди "
+"фактурата."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice state."
 msgstr ""
+"При обработването на плащането възникна грешка: състояние на невалидна "
+"фактура."
 
 #. 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 "При обработването на плащането възникна грешка: невалидна фактура."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error

addons/account_payment/i18n/gu.po

@@ -0,0 +1,210 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+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
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: 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
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "સ્થિતિ"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+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 state."
+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 ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+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 ""
+
+#. module: account_payment
+#: 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 ""
+
+#. 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/it.po

@@ -91,6 +91,8 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Memorizzando le informazioni di pagamento sui nostri server, sarà possibile "
+"effettuare in automatico i pagamenti relativi agli abbonamenti."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -112,19 +114,19 @@ msgstr ""
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Paga & Conferma"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:119
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "Paga Ora"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Paga con"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -134,7 +136,7 @@ msgstr "Acquirente di pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Transazione Pagamento"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28

addons/account_payment/i18n/pl.po

@@ -33,7 +33,7 @@ msgstr ""
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> Transakcja (%s) nie powiodła się : <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
@@ -52,16 +52,18 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Zapłać "
+"teraz</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Zapłacone"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Pending"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Oczekujące"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -78,6 +80,8 @@ msgid ""
 "<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
 "fa-fw fa-check\"/> Done</span>"
 msgstr ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Wykonano</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report

addons/account_payment/i18n/uk.po

@@ -6,15 +6,14 @@
 # Bohdan Lisnenko, 2017
 # ТАрас <tratatuta@i.ua>, 2017
 # Martin Trigaux, 2017
-# LoganDowns <k0mna80@gmail.com>, 2017
-# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:43+0000\n"
 "PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -141,13 +140,13 @@ msgstr "Платіжний еквайєр"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr "Платіжні операції"
+msgstr "Платіжна операція"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr "Платіжні транзакції"
+msgstr "Платіжні операції"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment

addons/account_payment/i18n/zh_CN.po

@@ -5,18 +5,20 @@
 # Translators:
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # glovebx <ruinning@163.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Luke <cialuo@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2018
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
+# liAnGjiA <liangjia@qq.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:43+0000\n"
 "PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: e2f_cn c5 <jarvisn@ecinnovations.com>, 2018\n"
+"Last-Translator: liAnGjiA <liangjia@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"
@@ -28,13 +30,13 @@ msgstr ""
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr "<%s> 个交易 (%s) 发票确认失败：<%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> 个交易 (%s) 失败：<%s>"
+msgstr "<%s> 交易 (%s) 失败：<%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
@@ -91,7 +93,7 @@ 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
@@ -99,7 +101,7 @@ msgstr ""
 msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
-msgstr "如果我们在服务器存储你的支付信息,订阅将自动支付。"
+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
@@ -121,7 +123,7 @@ msgstr "付款交易次数"
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr "支付&确认"
+msgstr "支付和确认"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:119
@@ -133,7 +135,7 @@ msgstr "现在付款"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr "支付 于"
+msgstr "以  支付"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -185,28 +187,28 @@ msgstr "处理您的付款时出现一处错误：无效发票。"
 msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
-msgstr "您有一个付款的错误：信用卡身份验证问题。"
+msgstr "处理您的付款时有一个错误：信用卡身份验证问题。"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: transaction amount issue.<br/>"
-msgstr "您有一个付款的错误：交易量的问题。<br/>"
+msgstr "处理您付款有一个错误：交易金额的问题。<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
-msgstr "您有一个付款的错误：交易失败<br/>"
+msgstr "处理您的付款时有一个错误：交易失败。<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction issue.<br/>"
-msgstr "您有一个付款的错误：交易失败。<br/>"
+msgstr "处理您的付款有一个错误：交易问题。<br/>"
 
 #. 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 "您有一个付款的错误：无效的信用卡号"
+msgstr "处理您的付款有一个错误：无效的信用卡ID。"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids

addons/account_tax_python/i18n/bg.po

@@ -3,14 +3,15 @@
 # * account_tax_python
 # 
 # Translators:
-# aleksandar ivanov <a.indzhov@gmail.com>, 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva <albena_vicheva@abv.bg>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
+"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
 msgid "Applicable Code"
-msgstr ""
+msgstr "Приложим код"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -36,6 +37,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Изчислете размера на данъка, като зададете променливата \"резултат\".\n"
+"\n"
+": param base_amount: float, действителна сума, върху която се прилага данъкът\n"
+": параметър price_unit: float\n"
+": param количество: float\n"
+": param компания: res.company recordset singleton\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -48,6 +57,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Изчислете размера на данъка, като зададете променливата \"резултат\".\n"
+"\n"
+": param base_amount: float, действителна сума, върху която се прилага данъкът\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -60,6 +76,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Определете дали данъкът ще бъде приложен чрез задаване на променливата \"резултат\" на True или False.\n"
+"\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param компания: res.company recordset singleton\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -71,6 +94,12 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Определете дали данъкът ще бъде приложен чрез задаване на променливата \"резултат\" на True или False.\n"
+"\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute

addons/account_tax_python/i18n/gu.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_python
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\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"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
+msgid "Applicable Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
+msgid "Python Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""

addons/account_tax_python/i18n/it.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # * account_tax_python
 # 
+# Translators:
+# Paolo Valier, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -73,12 +77,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Codice Python"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Imposta"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template

addons/account_tax_python/i18n/zh_CN.po

@@ -3,8 +3,8 @@
 # * account_tax_python
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2017
-# Gary Wei <Gary.wei@elico-corp.com>, 2017
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 msgid ""
 msgstr ""
@@ -78,11 +78,11 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
-"通过设置变量‘结果’的真或假来决定是否计算税的额度\n"
+"通过设置变量‘结果’为真或假来决定是否适用税项。\n"
 "\n"
 ":参数 price_unit: 浮点型\n"
-":参数 quantity: 浮点型\n"
-":参数 company: res.company 记录单\n"
+":参数数量: 浮点型\n"
+":参数公司: res.company 记录单\n"
 ":参数 product: product.product 记录单或者空\n"
 ":参数 partner: res.partner 记录单或者空"
 
@@ -96,7 +96,7 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
-"通过设置变量‘结果’的真或假来决定是否计算税的额度\n"
+"通过设置变量‘结果’的真或假来决定是否适用税项。\n"
 "\n"
 ":参数 price_unit: 浮点型\n"
 ":参数 quantity: 浮点型\n"

addons/account_test/i18n/gu.po

@@ -1,20 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_test
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_test
@@ -31,7 +33,7 @@ msgstr ""
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
-#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.actions.report,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
 msgstr ""
@@ -54,8 +56,8 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
 msgid ""
-"Check on bank statement that the Closing Balance = Starting Balance + sum of "
-"statement lines"
+"Check on bank statement that the Closing Balance = Starting Balance + sum of"
+" statement lines"
 msgstr ""
 
 #. module: account_test
@@ -73,8 +75,8 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
 msgid ""
-"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
-"Payable and Receivable Accounts"
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
+" Payable and Receivable Accounts"
 msgstr ""
 
 #. module: account_test
@@ -95,29 +97,23 @@ msgstr ""
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid ""
-"Code should always set a variable named `result` with the result of your "
-"test, that can be a list or\n"
-"a dictionary. If `result` is an empty list, it means that the test was "
-"succesful. Otherwise it will\n"
+"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
 "try to translate and print what is inside `result`.\n"
 "\n"
-"If the result of your test is a dictionary, you can set a variable named "
-"`column_order` to choose in\n"
+"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
 "what order you want to print `result`'s content.\n"
 "\n"
-"Should you need them, you can also use the following variables into your "
-"code:\n"
+"Should you need them, you can also use the following variables into your code:\n"
 "    * cr: cursor to the database\n"
 "    * uid: ID of the current user\n"
 "\n"
-"In any ways, the code must be legal python statements with correct "
-"indentation (if needed).\n"
+"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
 "\n"
 "Example: \n"
 "    sql = '''SELECT id, name, ref, date\n"
 "             FROM account_move_line \n"
-"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
-"= 'view')\n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
 "          '''\n"
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
@@ -126,7 +122,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
@@ -136,7 +132,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Description"
-msgstr "વર્ણન"
+msgstr ""
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
@@ -147,7 +143,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr "સમીકરણ"
+msgstr ""
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -184,7 +180,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
@@ -231,10 +227,10 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 #: model:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
-msgstr "ચકાસણીઓ"
+msgstr ""
 
 #. module: account_test
-#: code:addons/account_test/report/account_test_report.py:49
+#: code:addons/account_test/report/report_account_test.py:52
 #, python-format
 msgid "The test was passed successfully"
 msgstr ""

addons/account_test/i18n/it.po

@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux, 2017
 # Paolo Valier, 2017
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Paolo Valier, 2017\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ msgstr "Ultima modifica il"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Codice Python"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec

addons/account_test/i18n/zh_CN.po

@@ -3,16 +3,17 @@
 # * account_test
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2017
-# Si Ling Lau <happy8645@hotmail.com>, 2017
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
+# Si Ling Lau <happy8645@hotmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: liAnGjiA <liangjia@qq.com>, 2017\n"
+"Last-Translator: Si Ling Lau <happy8645@hotmail.com>, 2017\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"
@@ -54,33 +55,33 @@ msgstr "有效"
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
 msgid "Check if movement lines are balanced and have the same date and period"
-msgstr "检查凭证行是否平衡并且有相同的时间和日期"
+msgstr "检查动程行是否平衡并且有相同的时间和日期"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
 msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
-msgstr "在银行对账单检查，期末余额 = 期初余额 + 本期发生额"
+msgstr "检查银行对账单，期末余额 = 期初余额 + 对账单行的总和"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
 msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr "检查支付/已调节发票并不在'开启'状态"
+msgstr "检查支付/已核销发票并不在'开启'状态"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
 msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
-msgstr "检查已调节的会计凭证，属于已调节发票的应付科目和应收科目"
+msgstr "检查已核销的会计凭证，属于已核销发票的应付科目和应收科目"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已核销的分录相关的销售/采购发票"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
@@ -90,7 +91,7 @@ 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"
+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
@@ -121,15 +122,17 @@ msgid ""
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
 msgstr ""
-"代码应该总是设​置一个名为\"result\"变量来保存你的测试结果，这可以是列表或字典。 如果\"result\"变量是一个空列表，这意味着测试是成功的。 否则，它会尝试翻译和打印\"result\"变量中的内容.\n"
+"代码应该总是设​置一个名为\"结果\"变量来保存你的测试结果，这可以是列表或\n"
+"字典。 如果\"结果\"变量是一个空列表，这意味着测试是成功的。 否则，它将会\n"
+"尝试翻译和打印\"结果\"变量中的内容。\n"
 "\n"
-"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为`column_order`的变量。\n"
+"如果你测试的结果是在列表或字典中，你可以在`结果`的内容中设置一个名为`column_order`的变量以选择你打印`结果`内容的顺序。\n"
 "\n"
-"若你需要它们，你同样可以使用以列变量至你的代码中：\n"
+"若你需要它们，你同样可以使用下列变量至你的代码中：\n"
 "    * cr: cursor to the database\n"
 "    * uid: ID of the current user\n"
 "\n"
-"时刻留意的事是,所编写的代码均需要在python标准语法范围内 (若你需要的话)。\n"
+"时刻留意的事是，所编写的代码均需要在python标准语法范围内 (若你需要的话)。\n"
 "\n"
 "例如:：\n"
 "    sql = '''SELECT id, name, ref, date\n"
@@ -163,7 +166,7 @@ msgstr "显示名称"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr "表达式"
+msgstr "表达"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -210,18 +213,18 @@ msgstr "测试 1: 总账平衡"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr "测试 3: 凭证行"
+msgstr "测试 3: 动程行"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "测试 5.1 : 已调节发票的应收及应付分录"
+msgstr "测试 5.1 : 已核销发票的应收及应付分录"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr "测试 5.2  : 已调节的发票和应收/应付科目"
+msgstr "测试 5.2  : 已核销的发票和应收/应付科目"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
@@ -241,7 +244,7 @@ msgstr "测试描述"
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
 msgid "Test Name"
-msgstr "测试项"
+msgstr "测试项名称"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -253,7 +256,7 @@ msgstr "测试"
 #: code:addons/account_test/report/report_account_test.py:52
 #, python-format
 msgid "The test was passed successfully"
-msgstr "测试通过"
+msgstr "测试已经成功通过"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test

addons/account_voucher/i18n/bg.po

@@ -303,7 +303,7 @@ msgstr "Плащане"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Референция за плащане"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:195

addons/account_voucher/i18n/eu.po

@@ -6,13 +6,14 @@
 # Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
 # Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:42+0000\n"
 "PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +72,7 @@ msgstr ""
 #: 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"
-msgstr ""
+msgstr "Faktura data"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -405,7 +406,7 @@ msgstr "Sekuentzia"
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -485,14 +486,14 @@ msgstr "Unitateko prezioa"
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Validate"
-msgstr ""
+msgstr "Balidatu"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/gu.po

@@ -1,31 +1,30 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_voucher
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_voucher
 #: 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"
-" * The 'Posted' status is used when user create voucher,a voucher number is "
-"generated and voucher entries are created in account.\n"
+" * 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"
+" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
 " * The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
 
@@ -33,13 +32,18 @@ msgstr ""
 #: 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 "ખાતું"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+msgid "Accounting Date"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
@@ -48,12 +52,12 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
 msgid "Amount"
-msgstr "કિંમત"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
 msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -62,7 +66,9 @@ msgid "Are you sure you want to cancel this receipt?"
 msgstr ""
 
 #. module: account_voucher
+#: 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"
 msgstr ""
 
@@ -79,7 +85,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -89,10 +95,10 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr "રદ થયેલ"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:147
+#: code:addons/account_voucher/models/account_voucher.py:159
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -123,7 +129,7 @@ msgstr ""
 #: 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 ""
+msgstr "બનાવનાર"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
@@ -135,26 +141,24 @@ msgstr ""
 #: 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 "ચલણ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
 msgid "Customer"
-msgstr "ભાગીદાર"
+msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
-#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Date"
-msgstr "તારીખ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
 msgid "Description"
-msgstr "વર્ણન"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
@@ -168,7 +172,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -183,7 +187,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
 msgid "Effective date for accounting entries"
 msgstr ""
 
@@ -223,7 +227,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
@@ -262,7 +266,7 @@ msgstr "નોંધ"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
 msgid "Number"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -278,7 +282,7 @@ msgstr ""
 #: 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 "ભાગીદાર"
+msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -301,13 +305,13 @@ msgid "Payment Reference"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:183
+#: code:addons/account_voucher/models/account_voucher.py:195
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:186
+#: code:addons/account_voucher/models/account_voucher.py:198
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -335,7 +339,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
 msgid "Product"
-msgstr "ઉત્પાદન"
+msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
@@ -361,7 +365,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
 msgid "Quantity"
-msgstr "જથ્થો"
+msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
@@ -394,7 +398,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -427,12 +431,12 @@ msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
-msgid "Tax amount"
+msgid "Tax Amount"
 msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
-msgid "Tax correction"
+msgid "Tax Correction"
 msgstr ""
 
 #. module: account_voucher
@@ -458,18 +462,18 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
 msgid "Total"
-msgstr "કુલ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Total Amount"
-msgstr "કુલ રકમ"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
 msgid "Type"
-msgstr "પ્રકાર"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -495,7 +499,7 @@ msgid "Vendor Voucher"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:31
+#: code:addons/account_voucher/models/account_voucher.py:97
 #: 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
@@ -546,10 +550,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:348
+#: code:addons/account_voucher/models/account_voucher.py:377
 #, python-format
 msgid "You must first select a partner!"
 msgstr ""
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"

addons/account_voucher/i18n/it.po

@@ -7,13 +7,14 @@
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # Paolo Valier, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:42+0000\n"
 "PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Luigi Di Naro <gigidn@gmail.com>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr ""
 #: 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 ""
+msgstr "Conto"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -44,7 +45,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Data di Contabilità"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
@@ -72,12 +73,12 @@ msgstr ""
 #: 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"
-msgstr ""
+msgstr "Data di fatturazione"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Bill Information"
-msgstr ""
+msgstr "Informazioni importo"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -125,7 +126,7 @@ msgstr "Azienda"
 #: 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 ""
+msgstr "Società collegata a questo giornale"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -186,7 +187,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
 msgid "Due Date"
-msgstr ""
+msgstr "Data Scadenza"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
@@ -278,7 +279,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
 msgid "Paid"
-msgstr ""
+msgstr "Pagato"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
@@ -346,18 +347,18 @@ msgstr "Prodotto"
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Acquisto"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta d'Acquisto"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Ricevute Acquisto"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -372,7 +373,7 @@ msgstr "Quantità"
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
-msgstr ""
+msgstr "Vendita"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -429,7 +430,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
 msgid "Tax"
-msgstr ""
+msgstr "Imposta"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -470,7 +471,7 @@ msgstr "Totale"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Total Amount"
-msgstr ""
+msgstr "Totale importo"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
@@ -493,7 +494,7 @@ msgstr "Valida"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/zh_CN.po

@@ -5,23 +5,22 @@
 # Translators:
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # waveyeung <waveyeung@qq.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Martin Trigaux, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
-# Gary Wei <Gary.wei@elico-corp.com>, 2017
 # 菜小蛇 <lttlsnk@gmail.com>, 2017
 # zpq001 <zpq001@live.com>, 2017
+# Gary Wei <Gary.wei@elico-corp.com>, 2017
 # Yaorong Li <55yaorong.li@gmail.com>, 2017
-# fausthuang, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
-# 苏州远鼎 <tiexinliu@126.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:42+0000\n"
 "PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
+"Last-Translator: Si Ling Lau <happy8645@hotmail.com>, 2017\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"
@@ -37,10 +36,10 @@ msgid ""
 " * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
 " * The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
-"* ‘草稿’状态被用来标识新生成的但是还没被确认的凭证.\n"
-"* ‘形式’状态被用在凭证还没有凭证号的时候.\n"
-"* ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候.\n"
-"* “取消’状态被用在已取消凭证."
+"* ‘草稿’状态被用于当用户标识新生成的但是还没被确认的凭证。\n"
+"* ‘形式’状态被用于凭证没有凭证号的时候。\n"
+"* ‘已过账’状态用在用户创建了凭证，生成了凭证号并且该凭证的会计分录也已经在账户生成的时候。\n"
+"* “取消’状态被用于用户取消凭证的时候。"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -94,7 +93,7 @@ msgstr "账单信息"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
 msgid "Bill Reference"
-msgstr "账单参照"
+msgstr "账单参考"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -120,12 +119,12 @@ msgstr "不能删除已经开启或者支付的凭证。"
 #. 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"
+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"
+msgstr "点击以创建一个采购收据。"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -208,7 +207,7 @@ 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
 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"
+msgstr "当显示凭证的时候给出此行的序列号。"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -316,13 +315,13 @@ msgstr "付款"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
 msgid "Payment Reference"
-msgstr "付款参照"
+msgstr "付款参考"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:195
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr "请激活选中日记账的 序号 !"
+msgstr "请激活选中日记账的序号 !"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:198
@@ -451,7 +450,7 @@ msgstr "税金总额"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
 msgid "Tax Correction"
-msgstr "纳税调整"
+msgstr "税务调整"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -461,12 +460,12 @@ msgstr "这张凭证已付清。"
 #. module: account_voucher
 #: 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"
+msgstr "被选定产品的相关收入或者费用科目"
 
 #. module: account_voucher
 #: 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"
+msgstr "此单据的业务伙伴参考。"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -554,7 +553,7 @@ msgstr "凭证分录"
 msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
-msgstr "当采购收据被确认掉，你也可以同时登记这张采购收据的付款"
+msgstr "当采购收据被确认掉，你也可以登记有关此采购收据的付款。"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -567,4 +566,4 @@ msgstr "当销售收据被确认掉，你也可以同时登记这张销售收据
 #: code:addons/account_voucher/models/account_voucher.py:377
 #, python-format
 msgid "You must first select a partner!"
-msgstr "需要先选定业务伙伴"
+msgstr "你需要先选定业务伙伴！"

addons/analytic/i18n/eu.po

@@ -3,16 +3,17 @@
 # * analytic
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
 # Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -136,7 +137,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
 msgid "Color Index"
-msgstr ""
+msgstr "Koloreen indizea"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id

addons/analytic/i18n/gu.po

@@ -1,48 +1,40 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * analytic
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-30 09:24+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: analytic
-#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "(Keep empty to open the current situation)"
-msgstr ""
-
-#. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_chart
-msgid "Account Analytic Chart"
-msgstr ""
-
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
 msgstr ""
 
 #. module: analytic
-#: selection:account.analytic.account,account_type:0
-#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
 msgid "Active"
-msgstr ""
+msgstr "સક્રિય"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Amount"
-msgstr "કિંમત"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_account
@@ -52,11 +44,6 @@ msgstr "કિંમત"
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
-
-#. module: analytic
-#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Analytic Account Charts"
 msgstr ""
 
 #. module: analytic
@@ -70,6 +57,13 @@ msgstr ""
 msgid "Analytic Accounts"
 msgstr ""
 
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
+#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
+msgid "Analytic Accounts Tags"
+msgstr ""
+
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
@@ -83,6 +77,11 @@ msgstr ""
 msgid "Analytic Entry"
 msgstr ""
 
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
 msgid "Analytic Lines"
@@ -99,7 +98,7 @@ msgid "Analytic Tags"
 msgstr ""
 
 #. module: analytic
-#: selection:account.analytic.account,account_type:0
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Archived"
 msgstr ""
 
@@ -114,16 +113,20 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Cancel"
-msgstr "રદ કરો"
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
+msgid "Balance:"
+msgstr ""
 
 #. module: analytic
-#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form
 msgid "Chart of Analytic Accounts"
 msgstr ""
 
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
+msgid "Click to add a new tag."
+msgstr ""
+
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
 msgid "Click to add an analytic account."
@@ -160,15 +163,13 @@ msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
 msgid "Created on"
@@ -177,73 +178,71 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr "જમા"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
 msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
 msgid "Customer"
-msgstr "ભાગીદાર"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
 msgid "Date"
-msgstr "તારીખ"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
 msgid "Debit"
-msgstr "ઉધાર"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
 msgid "Description"
-msgstr "વર્ણન"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
-msgid "From"
-msgstr "તરફથી"
-
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Group By..."
-msgstr "ગ્રુપ દ્વારા..."
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
 msgid "ID"
 msgstr "ઓળખ"
 
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid ""
-"In Odoo, sale orders and projects are implemented using\n"
-"                analytic accounts. You can track costs and revenues to "
-"analyse\n"
+"In Odoo, sales orders and projects are implemented using\n"
+"                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
 msgid "Last Modified on"
@@ -251,7 +250,6 @@ msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
 msgid "Last Updated by"
@@ -259,7 +257,6 @@ msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
 msgid "Last Updated on"
@@ -275,36 +272,29 @@ msgstr ""
 msgid "No activity yet."
 msgstr ""
 
-#. module: analytic
-#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Open Charts"
-msgstr ""
-
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
 msgid "Partner"
-msgstr "ભાગીદાર"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Quantity"
-msgstr "જથ્થો"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
 msgid "Reference"
-msgstr "સંદર્ભ"
+msgstr ""
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid ""
 "Revenues will be created automatically when you create customer\n"
-"                invoices. Customer invoices can be created based on sale "
-"orders\n"
-"                (fixed price invoices), on timesheets (based on the work "
-"done) or\n"
+"                invoices. Customer invoices can be created based on sales orders\n"
+"                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
 
@@ -314,13 +304,8 @@ msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: analytic
-#: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Select the Period for Analysis"
-msgstr ""
-
-#. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
-msgid "State"
+#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
+msgid "Set active to false to hide the Analytic Tag without removing it."
 msgstr ""
 
 #. module: analytic
@@ -339,30 +324,17 @@ msgstr ""
 msgid "The related account currency if not equal to the company one."
 msgstr ""
 
-#. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
-msgid "To"
-msgstr "પ્રતિ"
-
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Total"
-msgstr "કુલ"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
 msgid "User"
 msgstr "વપરાશકર્તા"
 
-#. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_line
-msgid "account analytic line"
-msgstr ""
-
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
 msgstr ""
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"

addons/analytic/i18n/it.po

@@ -7,13 +7,14 @@
 # Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Luigi Di Naro <gigidn@gmail.com>, 2018\n"
+"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -51,13 +52,13 @@ msgstr "Conto analitico"
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilità analitica"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Conti analitici"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
@@ -72,7 +73,7 @@ msgstr "Tag Conti Analitici"
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Entrate Analitche"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -112,7 +113,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
 msgid "Balance"
-msgstr ""
+msgstr "Bilancio"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -180,7 +181,7 @@ msgstr "Creato il"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr ""
+msgstr "Credito"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id

addons/analytic/i18n/pl.po

@@ -5,7 +5,7 @@
 # Translators:
 # zbik2607 <darek@krokus.com.pl>, 2017
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
@@ -14,13 +14,14 @@
 # Slawomir Adamus <melthalion@gmail.com>, 2017
 # Zdzisław Krajewski <zdzichucb@gmail.com>, 2017
 # m_aciek <maciej.olko@gmail.com>, 2017
+# Tomasz Leppich <t.leppich@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: m_aciek <maciej.olko@gmail.com>, 2017\n"
+"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -124,7 +125,7 @@ msgstr "Saldo"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
 msgid "Balance:"
-msgstr ""
+msgstr "Saldo:"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form

addons/analytic/i18n/zh_CN.po

@@ -3,6 +3,7 @@
 # * analytic
 # 
 # Translators:
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # Yaorong Li <55yaorong.li@gmail.com>, 2017
@@ -130,7 +131,7 @@ msgstr "分析账户表"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
 msgid "Click to add a new tag."
-msgstr "点击创建一个新标签"
+msgstr "点击创建一个新标签。"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -164,7 +165,7 @@ msgstr "成本与收入"
 msgid ""
 "Costs will be created automatically when you register supplier\n"
 "                invoices, expenses or timesheets."
-msgstr "当你登记供应商发票，费用或者工时表的时候成本会自动的生成"
+msgstr "当你登记供应商发票、费用或者工时表的时候成本将会自动的生成。"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -183,7 +184,7 @@ msgstr "创建时间"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr "贷方"
+msgstr "信用"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -235,7 +236,7 @@ msgstr "ID"
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr "如果活动字段配置为False，你将可以隐藏它而不在科目删除它。"
+msgstr "如果活动字段配置为否，你将可以隐藏它而不在科目删除它。"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -273,7 +274,7 @@ msgstr "最后更新时间"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
 msgid "No activity yet on this account."
-msgstr "这个科目还没有活动."
+msgstr "这个账户还没有活动。"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
@@ -294,7 +295,7 @@ msgstr "数量"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
 msgid "Reference"
-msgstr "参照"
+msgstr "参考"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -324,7 +325,7 @@ msgstr "将“有效”设置为 false 可隐藏分析标签，而无需将其
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
 msgid "Tags"
-msgstr "摘要"
+msgstr "标签"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter

addons/anonymization/i18n/bg.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# aleksandar ivanov <a.indzhov@gmail.com>, 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva <albena_vicheva@abv.bg>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
+"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Model</strong>"
-msgstr ""
+msgstr "<strong>Модел</strong>"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
@@ -203,7 +204,7 @@ msgstr "ID"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid "Import"
-msgstr ""
+msgstr "Импортирай"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:263

addons/anonymization/i18n/eu.po

@@ -3,15 +3,16 @@
 # * anonymization
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Eneko <eastigarraga@codesyntax.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +147,7 @@ msgstr "Izena erakutsi"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Done"
-msgstr ""
+msgstr "Egina"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:141

addons/anonymization/i18n/gu.po

@@ -1,22 +1,39 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * anonymization
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:10+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "<strong>Field</strong>"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "<strong>Model</strong>"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "<strong>Status</strong>"
+msgstr ""
+
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
@@ -55,21 +72,21 @@ msgid "Anonymized Fields"
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:434
+#: code:addons/anonymization/wizard/anonymize_wizard.py:196
 #, python-format
 msgid "Anonymized value can not be empty."
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:284
+#: code:addons/anonymization/wizard/anonymize_wizard.py:71
 #, python-format
 msgid ""
-"Before executing the anonymization process, you should make a backup of your "
-"database."
+"Before executing the anonymization process, you should make a backup of your"
+" database."
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:430
+#: code:addons/anonymization/wizard/anonymize_wizard.py:193
 #, python-format
 msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
@@ -80,7 +97,7 @@ msgstr ""
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Clear"
-msgstr "સાફ"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -88,7 +105,7 @@ msgstr "સાફ"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
@@ -111,12 +128,12 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
 msgid "Date"
-msgstr "તારીખ"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
 msgid "Direction"
-msgstr "દિશા"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
@@ -129,11 +146,11 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Done"
-msgstr "પુર્ણ થયુ"
+msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:373
-#: code:addons/anonymization/anonymization.py:434
+#: code:addons/anonymization/wizard/anonymize_wizard.py:141
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -146,7 +163,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
 msgid "Export"
-msgstr "નિકાસ"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
@@ -157,7 +174,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
 msgid "Field Name"
-msgstr "ફિલ્ડ નુ નામ"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
@@ -186,10 +203,10 @@ msgstr "ઓળખ"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid "Import"
-msgstr "આયાત"
+msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:521
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
 #, python-format
 msgid ""
 "It is not possible to reverse the anonymization process without supplying "
@@ -230,12 +247,18 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
 msgid "Model"
-msgstr "નમુનો"
+msgstr ""
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
 msgid "New"
-msgstr "નવું"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:155
+#, python-format
+msgid "No fields are going to be anonymized."
+msgstr ""
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -245,7 +268,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
 msgid "Object"
-msgstr "વસ્તુ"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
@@ -266,7 +289,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
@@ -275,6 +298,7 @@ msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
 msgid "Status"
 msgstr "સ્થિતિ"
@@ -282,7 +306,7 @@ msgstr "સ્થિતિ"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
 msgid "Summary"
-msgstr "સાર"
+msgstr ""
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
@@ -290,7 +314,7 @@ msgid "Target Version"
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:75
+#: code:addons/anonymization/models/anonymization.py:56
 #, python-format
 msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
@@ -299,7 +323,7 @@ msgid ""
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:342
+#: code:addons/anonymization/wizard/anonymize_wizard.py:122
 #, python-format
 msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
@@ -308,8 +332,8 @@ msgid ""
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:375
-#: code:addons/anonymization/anonymization.py:514
+#: code:addons/anonymization/wizard/anonymize_wizard.py:145
+#: code:addons/anonymization/wizard/anonymize_wizard.py:259
 #, python-format
 msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
@@ -318,13 +342,13 @@ msgid ""
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:373
+#: code:addons/anonymization/wizard/anonymize_wizard.py:143
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:73
+#: code:addons/anonymization/models/anonymization.py:54
 #, python-format
 msgid ""
 "The database is currently anonymized, you cannot create, modify or delete "
@@ -332,7 +356,7 @@ msgid ""
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:512
+#: code:addons/anonymization/wizard/anonymize_wizard.py:257
 #, python-format
 msgid ""
 "The database is not currently anonymized, you cannot reverse the "
@@ -342,8 +366,8 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid ""
-"This is the file created by the anonymization process. It should have the '."
-"pickle' extention."
+"This is the file created by the anonymization process. It should have the "
+"extension '.json' or '.pickle'."
 msgstr ""
 
 #. module: anonymization
@@ -352,9 +376,7 @@ msgid "Unstable"
 msgstr ""
 
 #. module: anonymization
-#: code:addons/anonymization/anonymization.py:49
 #: sql_constraint:ir.model.fields.anonymization:0
-#, python-format
 msgid "You cannot have two fields with the same name on the same object!"
 msgstr ""
 
@@ -397,8 +419,3 @@ msgstr ""
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
 msgstr ""
-
-#. module: anonymization
-#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
-msgid "unknown"
-msgstr "અજ્ઞાત"

addons/anonymization/i18n/pl.po

@@ -3,7 +3,7 @@
 # * anonymization
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
 # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
 # Slawomir Adamus <melthalion@gmail.com>, 2017
@@ -11,13 +11,14 @@
 # Paweł Michoń <michon.pawel@wp.pl>, 2017
 # zbik2607 <darek@krokus.com.pl>, 2017
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
+# Tomasz Leppich <t.leppich@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\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: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017\n"
+"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,17 +29,17 @@ msgstr ""
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Field</strong>"
-msgstr ""
+msgstr "<strong>Pole</strong>"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Model</strong>"
-msgstr ""
+msgstr "<strong>Model</strong>"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Status</strong>"
-msgstr ""
+msgstr "<strong>Status</strong>"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree

addons/anonymization/i18n/zh_CN.po

@@ -6,9 +6,9 @@
 # liAnGjiA <liangjia@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Martin Trigaux, 2017
 # Yaorong Li <55yaorong.li@gmail.com>, 2017
-# fausthuang, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
 # 菜小蛇 <lttlsnk@gmail.com>, 2017
 # Rangy Chen <rangychen@163.com>, 2017
@@ -65,7 +65,7 @@ msgstr "隐藏数据库"
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Anonymized"
-msgstr "隐藏"
+msgstr "隐去名字"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
@@ -83,7 +83,7 @@ msgstr "隐藏的字段"
 #: code:addons/anonymization/wizard/anonymize_wizard.py:196
 #, python-format
 msgid "Anonymized value can not be empty."
-msgstr "匿名值不能为空"
+msgstr "匿名值不能为空。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:71
@@ -91,7 +91,7 @@ msgstr "匿名值不能为空"
 msgid ""
 "Before executing the anonymization process, you should make a backup of your"
 " database."
-msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份"
+msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:193
@@ -99,7 +99,7 @@ msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份
 msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
-msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, 参照。"
+msgstr "这些字段类型不能匿名化：binary, many2many, many2one, one2many, 参照。"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -166,7 +166,7 @@ msgstr "错误！"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Exception occured"
-msgstr "出现异常"
+msgstr "出现例外"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
@@ -328,7 +328,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
-msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行创建、写入或者删除这些字段前，要解决这个问题。"
+msgstr "此数据库匿名化正处于不稳定状态。有些字段已经匿名，有些还没有。你在尝试进行创建、写入或者删除这些字段前，要解决这个问题。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:122
@@ -337,7 +337,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything else."
-msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行其它任何操作前字段前，要解决这个问题。"
+msgstr "此数据库匿名化正处于不稳定状态。有些字段已经匿名，有些没有。你在尝试进行其它任何操作前，要尝试解决这个问题。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:145
@@ -347,13 +347,13 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything."
-msgstr "数据库匿名化当时在不稳定的状态。 有些字段匿名了，有些没有。你在做任何操作前要解决这个问题。"
+msgstr "数据库匿名化当下在不稳定的状态。 有些字段匿名了，有些则没有。你在做任何操作前要解决这个问题。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:143
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr "此数据库已经匿名化，你不能再次使其匿名。"
+msgstr "此数据库当下已经被匿名化，你不能再次使其匿名。"
 
 #. module: anonymization
 #: code:addons/anonymization/models/anonymization.py:54
@@ -361,7 +361,7 @@ msgstr "此数据库已经匿名化，你不能再次使其匿名。"
 msgid ""
 "The database is currently anonymized, you cannot create, modify or delete "
 "fields."
-msgstr "数据库目前已经匿名，你不能创建吗更改或者删除字段"
+msgstr "数据库目前已经匿名，你不能创建、更改或者删除字段。"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:257
@@ -369,7 +369,7 @@ msgstr "数据库目前已经匿名，你不能创建吗更改或者删除字段
 msgid ""
 "The database is not currently anonymized, you cannot reverse the "
 "anonymization."
-msgstr "数据库目前没有匿名，你不能逆转匿名"
+msgstr "数据库目前没有匿名，你不能逆转匿名。"
 
 #. module: anonymization
 #: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
@@ -386,7 +386,7 @@ msgstr "不稳定"
 #. module: anonymization
 #: sql_constraint:ir.model.fields.anonymization:0
 msgid "You cannot have two fields with the same name on the same object!"
-msgstr "同一个对象上不能有两个同名字段！"
+msgstr "早同一个对象上不能有两个同名字段！"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0

addons/association/i18n/gu.po

@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * association
+# 
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\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, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: association
+#: model:ir.ui.menu,name:association.menu_event_config
+msgid "Configuration"
+msgstr "રુપરેખાંકન"

addons/auth_crypt/i18n/gu.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * auth_crypt
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:12+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\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, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: auth_crypt

addons/auth_ldap/i18n/gu.po

@@ -1,20 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * auth_ldap
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:13+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: auth_ldap
@@ -36,13 +38,13 @@ msgstr "કંપની"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
-msgid "Create user"
+msgid "Create User"
 msgstr ""
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
@@ -60,17 +62,22 @@ msgid "ID"
 msgstr "ઓળખ"
 
 #. module: auth_ldap
-#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
+#: model:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "LDAP Configuration"
 msgstr ""
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
-#: model:ir.ui.view,arch_db:auth_ldap.company_form_view
+#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings_ldaps
 msgid "LDAP Parameters"
 msgstr ""
 
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
+msgid "LDAP Server"
+msgstr ""
+
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
 msgid "LDAP Server address"
@@ -130,14 +137,14 @@ msgstr ""
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
 msgid ""
 "Request secure TLS/SSL encryption when connecting to the LDAP server. This "
-"option requires a server with STARTTLS enabled, otherwise all authentication "
-"attempts will fail."
+"option requires a server with STARTTLS enabled, otherwise all authentication"
+" attempts will fail."
 msgstr ""
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
 msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -192,3 +199,8 @@ msgstr "વપરાશકર્તાઓ"
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
 msgid "res.company.ldap"
 msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""

addons/auth_ldap/i18n/it.po

@@ -127,7 +127,7 @@ msgstr "Ultima modifica il"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Login Information"
-msgstr ""
+msgstr "Informazioni accesso"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form

addons/auth_ldap/i18n/zh_CN.po

@@ -10,6 +10,7 @@
 # liAnGjiA <liangjia@qq.com>, 2017
 # waveyeung <waveyeung@qq.com>, 2017
 # Xu Lei <xulei8@qq.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
@@ -30,7 +31,7 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr "通过LDAP，为新用户自动创建本地用户账户。"
+msgstr "通过LDAP为新用户自动创建本地用户账户。"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company

addons/auth_oauth/i18n/bg.po

@@ -23,7 +23,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-arrow-right\"/>Туториал"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:100
@@ -65,7 +65,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ИД на клиент"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form

addons/auth_oauth/i18n/eu.po

@@ -3,15 +3,16 @@
 # * auth_oauth
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eneko <eastigarraga@codesyntax.com>, 2018
+# Naomi Hidalgo <naomihid96@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-24 09:00+0000\n"
 "PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Eneko <eastigarraga@codesyntax.com>, 2018\n"
+"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr ""
 #: code:addons/auth_oauth/controllers/main.py:100
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Sarbidea ukatua"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled

addons/auth_oauth/i18n/gu.po

@@ -1,56 +1,45 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * auth_oauth
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:14+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-10-24 09:00+0000\n"
+"PO-Revision-Date: 2017-10-24 09:00+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: auth_oauth
-#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
-msgid ""
-"<br/>\n"
-"                                    - Create a new project<br/>\n"
-"                                    - Go to Api Access<br/>\n"
-"                                    - Create an oauth client_id<br/>\n"
-"                                    - Edit settings and set both Authorized "
-"Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
-"                                    <br/>\n"
-"                                    Now copy paste the client_id here:"
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
 msgstr ""
 
 #. module: auth_oauth
-#: code:addons/auth_oauth/controllers/main.py:98
+#: code:addons/auth_oauth/controllers/main.py:100
 #, python-format
 msgid "Access Denied"
 msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
-msgid "Account Payable"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
-msgid "Account Receivable"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
 msgid "Allow users to sign in with Google"
 msgstr ""
 
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Allow users to sign in with their Google account"
+msgstr ""
+
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
@@ -61,11 +50,6 @@ msgstr ""
 msgid "Authentication URL"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
-msgid "Bank"
-msgstr "બેન્ક"
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
 msgid "Body"
@@ -78,69 +62,38 @@ msgstr ""
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
-#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
 msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
-msgid "Companies that refers to partner"
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Client ID:"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
-msgid "Contracts"
-msgstr "કરારો"
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
 msgid "Created on"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
-msgid "Customer Payment Term"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
-msgid "Degree of trust you have in this debtor"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
-msgid "Google APIs console"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
-msgid "Has unreconciled entries"
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Google Authentication"
 msgstr ""
 
 #. module: auth_oauth
@@ -148,17 +101,6 @@ msgstr ""
 msgid "ID"
 msgstr "ઓળખ"
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
-msgid "Invoices"
-msgstr "ઈનવોઈસ"
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
-msgid "Journal Items"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
@@ -174,19 +116,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed for this partner. "
-"It is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit or if you click the \"Done\" button."
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
-msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
 msgid "OAuth Access Token"
@@ -199,6 +128,7 @@ msgstr ""
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "OAuth Providers"
 msgstr ""
 
@@ -227,11 +157,6 @@ msgstr ""
 msgid "Oauth Provider user_id"
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
-msgid "Payable Limit"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
@@ -248,118 +173,33 @@ msgid "Scope"
 msgstr ""
 
 #. module: auth_oauth
-#: code:addons/auth_oauth/controllers/main.py:96
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
+msgid "Server uri"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:98
 #, python-format
 msgid "Sign up is not allowed on this database."
 msgstr ""
 
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
-msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
-msgid ""
-"The partner has at least one unreconciled debit and credit since last time "
-"the invoices & payments matching was performed."
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
-msgid ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
-msgid ""
-"This payment term will be used instead of the default one for purchase "
-"orders and vendor bills"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
-msgid ""
-"This payment term will be used instead of the default one for sale orders "
-"and customer invoices"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
-msgid ""
-"To setup the signin process with Google, first you have to perform the "
-"following steps:<br/>\n"
-"                                    <br/>\n"
-"                                    - Go to the"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
-msgid "Total Invoiced"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
-msgid "Total Payable"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
-msgid "Total Receivable"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
-msgid "Total amount you have to pay to this vendor."
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
 msgid "Users"
 msgstr "વપરાશકર્તાઓ"
 
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
-msgid "Utility field to express amount currency"
-msgstr ""
-
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
 msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
-msgid "Vendor Payment Term"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_res_users_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.model.fields,help:auth_oauth.field_res_users_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
-#. module: auth_oauth
-#: code:addons/auth_oauth/controllers/main.py:100
+#: code:addons/auth_oauth/controllers/main.py:102
 #, python-format
 msgid ""
 "You do not have access to this database or your invitation has expired. "
@@ -369,26 +209,21 @@ msgstr ""
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
-#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
+#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
 msgid "arch"
 msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model,name:auth_oauth.model_base_config_settings
-msgid "base.config.settings"
-msgstr ""
-
-#. module: auth_oauth
-#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
 msgstr ""
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr "ir.config_parameter"
+msgstr ""
 
 #. module: auth_oauth
-#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
-msgid "unknown"
-msgstr "અજ્ઞાત"
+#: model:ir.model,name:auth_oauth.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""

addons/auth_oauth/i18n/zh_CN.po

@@ -5,10 +5,11 @@
 # Translators:
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # waveyeung <waveyeung@qq.com>, 2017
-# Martin Trigaux, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Si Ling Lau <happy8645@hotmail.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2017
 # Xu Lei <xulei8@qq.com>, 2017
+# Martin Trigaux, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
 # e2f <projects@e2f.com>, 2018
 msgid ""
@@ -70,7 +71,7 @@ msgstr "CSS类"
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr "客户端 ID"
+msgstr "客户 ID"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -176,7 +177,7 @@ msgstr "服务商"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
 msgid "Scope"
-msgstr "作用域"
+msgstr "范围"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
@@ -192,7 +193,7 @@ msgstr "服务器URI"
 #: code:addons/auth_oauth/controllers/main.py:98
 #, python-format
 msgid "Sign up is not allowed on this database."
-msgstr "此数据库不允许注册"
+msgstr "此数据库不允许注册。"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -211,7 +212,7 @@ msgid ""
 "You do not have access to this database or your invitation has expired. "
 "Please ask for an invitation and be sure to follow the link in your "
 "invitation email."
-msgstr "你无权访问此数据库或者你的邀请已经过期.请申请一个新的邀请并在你的邀请邮件中确认。"
+msgstr "你无权访问此数据库或者你的邀请已经过期。请申请一个新的邀请并在你的邀请邮件中确认。"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form

addons/auth_signup/i18n/bg.po

@@ -50,6 +50,8 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"\n"
+" "
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.set_password_email

addons/auth_signup/i18n/gu.po

@@ -1,63 +1,51 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * auth_signup
-#
+# 
 # Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-01-06 08:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: gu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.reset_password_email
 msgid ""
 "\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
-"top /100%;color:#777777\">\n"
-"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
-"collapse:collapse;background:inherit;color:inherit\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
 "        <tbody><tr>\n"
-"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
-"10px 5px;font-size: 12px\">\n"
-"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
-"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
 "            </td>\n"
 "        </tr></tbody>\n"
 "    </table>\n"
 "</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
-"top /100%;color:#777777\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
 "    <p>Dear ${object.name},</p>\n"
-"    <p>A password reset was requested for the Odoo account linked to this "
-"email.</p>\n"
-"    <p>You may change your password by following this link which will remain "
-"valid during 24 hours:</p>\n"
+"    <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
+"    <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
 "    <div style=\"text-align: center; margin-top: 16px;\">\n"
-"        <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
-"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
-"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
-"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
-"space: nowrap; background-image: none; background-color: #a24689; border: "
-"1px solid #a24689; border-radius:3px\">Change password</a>\n"
+"        <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Change password</a>\n"
 "    </div>\n"
 "    <p>If you do not expect this, you can safely ignore this email.</p>\n"
 "    <p>Best regards,</p>\n"
 "</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
-"background: #fff repeat top /100%;color:#777777\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
 "    ${user.signature | safe}\n"
 "    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
-"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
-"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
 "    </p>\n"
 "</div>"
 msgstr ""
@@ -66,46 +54,32 @@ msgstr ""
 #: model:mail.template,body_html:auth_signup.set_password_email
 msgid ""
 "\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
-"top /100%;color:#777777\">\n"
-"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-"
-"collapse:collapse;background:inherit;color:inherit\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
 "        <tbody><tr>\n"
-"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px "
-"10px 5px;font-size: 12px\">\n"
-"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; "
-"height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
 "            </td>\n"
 "        </tr></tbody>\n"
 "    </table>\n"
 "</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat "
-"top /100%;color:#777777\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
 "<p>Dear ${object.name},</p>\n"
 "    <p>\n"
-"        You have been invited to connect to \"${object.company_id.name}\" in "
-"order to get access to your documents in Odoo.\n"
+"        You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
 "    </p>\n"
 "    <p>\n"
 "        To accept the invitation, click on the following link:\n"
 "    </p>\n"
 "    <div style=\"text-align: center; margin-top: 16px;\">\n"
-"         <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-"
-"size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-"
-"decoration: none; display: inline-block; margin-bottom: 0px; font-weight: "
-"400; text-align: center; vertical-align: middle; cursor: pointer; white-"
-"space: nowrap; background-image: none; background-color: #a24689; border: "
-"1px solid #a24689; border-radius:3px\">Accept invitation to \"${object."
-"company_id.name}\"</a>\n"
+"         <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
 "    </div>\n"
 "    <p>Best regards,</p>\n"
 "</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; "
-"background: #fff repeat top /100%;color:#777777\">\n"
+"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
 "    ${user.signature | safe}\n"
 "    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
-"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com"
-"\" style=\"text-decoration:none; color: #a24689;\">Odoo</a></strong>\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
 "    </p>\n"
 "</div>"
 msgstr ""
@@ -115,6 +89,44 @@ msgstr ""
 msgid "${object.company_id.name} invitation to connect on Odoo"
 msgstr ""
 
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
+msgid ""
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"        Your account has been successfully created!\n"
+"    </p>\n"
+"    <p>\n"
+"        Your login: ${object.email}\n"
+"        <br/>\n"
+"        Your password: ${ctx['password']}\n"
+"    </p>\n"
+"    <p>\n"
+"        To gain access to your account, you can use the following link:\n"
+"    </p>\n"
+"    <div style=\"text-align: center; margin-top: 16px;\">\n"
+"        <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Go to My Account</a>\n"
+"    </div>\n"
+"    <p>Best regards,</p>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
+"    ${user.signature | safe}\n"
+"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid ""
@@ -130,41 +142,35 @@ msgid ""
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Activated"
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Already have an account?"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
-msgid "Allow external users to sign up"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:61
+#: code:addons/auth_signup/controllers/main.py:78
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:38
+#: code:addons/auth_signup/controllers/main.py:52
 #, python-format
 msgid "Another user is already registered using this email address."
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:111
+#: code:addons/auth_signup/controllers/main.py:133
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
-#: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Back to Login"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:135
+#: code:addons/auth_signup/models/res_users.py:137
 #, python-format
 msgid "Cannot send email: user %s has no email address."
 msgstr ""
@@ -172,7 +178,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr "ખાતરી"
+msgstr ""
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -180,69 +186,127 @@ msgid "Confirm Password"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:41
+#: selection:res.users,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Contact"
+msgstr "સંપર્ક"
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Copy access rights from"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:55
 #, python-format
 msgid "Could not create a new account."
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:63
+#: code:addons/auth_signup/controllers/main.py:80
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
+msgid "Customer Account"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Default Access Rights"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.login
+msgid "Don't have an account?"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
+#: selection:res.config.settings,auth_signup_uninvited:0
+msgid "Free sign up (B2C)"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_ir_http
+msgid "HTTP routing"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:91
+#: code:addons/auth_signup/controllers/main.py:111
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Let your customers log in to see their documents"
+msgstr ""
+
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model,name:auth_signup.model_res_partner
-msgid "Partner"
-msgstr "ભાગીદાર"
+#: code:addons/auth_signup/controllers/main.py:73
+#, python-format
+msgid "No login provided."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.config.settings,auth_signup_uninvited:0
+msgid "On invitation (B2B)"
+msgstr ""
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Password"
-msgstr "પાસવર્ડ"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Password Reset"
+msgstr ""
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
 msgstr ""
 
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:121
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:108
+#: code:addons/auth_signup/models/res_users.py:110
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
 
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "Self"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
@@ -254,11 +318,22 @@ msgid "Send an Invitation Email"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.ui.view,arch_db:auth_signup.login
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
 msgstr ""
 
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
+msgid "Signup Token"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
@@ -278,15 +353,21 @@ msgid "Signup URL"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
-msgid "Signup expiration"
+#: code:addons/auth_signup/models/res_users.py:88
+#, python-format
+msgid "Signup is not allowed for uninvited users"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
-msgid "Signup token"
+#: code:addons/auth_signup/models/res_partner.py:146
+#, python-format
+msgid "Signup token '%s' is no longer valid"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_partner.py:142
+#, python-format
+msgid "Signup token '%s' is not valid"
 msgstr ""
 
 #. module: auth_signup
@@ -295,18 +376,14 @@ msgid "Status"
 msgstr "સ્થિતિ"
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
 msgstr ""
 
 #. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
-msgid "This allows users to trigger a password reset from the Login page."
+#: code:addons/auth_signup/controllers/main.py:119
+#, python-format
+msgid "The form was not properly filled in."
 msgstr ""
 
 #. module: auth_signup
@@ -315,38 +392,8 @@ msgid "Users"
 msgstr "વપરાશકર્તાઓ"
 
 #. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
+#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
+msgid "Welcome to ${object.company_id.name}!"
 msgstr ""
 
 #. module: auth_signup
@@ -360,12 +407,12 @@ msgstr ""
 msgid "Your Name"
 msgstr ""
 
-#. module: auth_signup
-#: model:ir.model,name:auth_signup.model_base_config_settings
-msgid "base.config.settings"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""

addons/auth_signup/i18n/it.po

@@ -184,12 +184,12 @@ msgstr "Conferma"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "Conferma la password"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner

addons/auth_signup/i18n/ko.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * auth_signup
-#
+# 
 # Translators:
 # Martin Trigaux, 2017
 # Up Link <linkup.way@gmail.com>, 2018
@@ -15,10 +15,10 @@ msgstr ""
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
 "Last-Translator: Seongseok Shin <shinss61@hotmail.com>, 2018\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
-"Language: ko\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: ko\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: auth_signup

addons/auth_signup/i18n/pl.po

@@ -3,20 +3,21 @@
 # * auth_signup
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
 # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
 # zbik2607 <darek@krokus.com.pl>, 2017
 # Monika Grzelak <m.e.grzelak@gmail.com>, 2017
+# Tomasz Leppich <t.leppich@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Monika Grzelak <m.e.grzelak@gmail.com>, 2017\n"
+"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -153,7 +154,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Already have an account?"
-msgstr ""
+msgstr "Masz już konto?"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:78
@@ -208,7 +209,7 @@ msgstr "Kontakt"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Copy access rights from"
-msgstr ""
+msgstr "Skopiuj prawa dostępu z"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:55

addons/auth_signup/i18n/pt_BR.po

@@ -3,17 +3,18 @@
 # * auth_signup
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
 # grazziano <gra.negocia@gmail.com>, 2017
 # Mateus Lopes <mateus1@gmail.com>, 2017
+# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2017\n"
+"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@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"
@@ -183,6 +184,39 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <p>Prezado/a ${object.name},</p>\n"
+"    <p>\n"
+"        Sua conta foi criada com sucesso!\n"
+"    </p>\n"
+"    <p>\n"
+"        Seu login: ${object.email}\n"
+"        <br/>\n"
+"        Sua senha: ${ctx['password']}\n"
+"    </p>\n"
+"    <p>\n"
+"        Para acessar sua conta, você pode acessar o seguinte link:\n"
+"    </p>\n"
+"    <div style=\"text-align: center; margin-top: 16px;\">\n"
+"        <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Ir para Minha Conta</a>\n"
+"    </div>\n"
+"    <p>Cordialmente,</p>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
+"    ${user.signature | safe}\n"
+"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
+"    </p>\n"
+"</div>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -205,7 +239,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Already have an account?"
-msgstr ""
+msgstr "Já possui uma conta?"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:78
@@ -260,7 +294,7 @@ msgstr "Contato"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Copy access rights from"
-msgstr ""
+msgstr "Copiar direitos de acesso de"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:55
@@ -277,17 +311,17 @@ msgstr "Não foi possível resetar sua senha"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
 msgid "Customer Account"
-msgstr ""
+msgstr "Conta Cliente"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Default Access Rights"
-msgstr ""
+msgstr "Direitos de Acesso Padrão"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Don't have an account?"
-msgstr ""
+msgstr "Não possui uma conta?"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
@@ -298,7 +332,7 @@ msgstr "Habilitar redefinição de senha a partir da página de autenticação"
 #. module: auth_signup
 #: selection:res.config.settings,auth_signup_uninvited:0
 msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Registro gratuito (B2C)"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_ir_http
@@ -319,7 +353,7 @@ msgstr "Token de inscrição inválido"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Let your customers log in to see their documents"
-msgstr ""
+msgstr "Permitir seus clientes conectarem para ver os documentos deles"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -330,12 +364,12 @@ msgstr "Nunca Conectado"
 #: code:addons/auth_signup/controllers/main.py:73
 #, python-format
 msgid "No login provided."
-msgstr ""
+msgstr "Nenhum login fornecido."
 
 #. module: auth_signup
 #: selection:res.config.settings,auth_signup_uninvited:0
 msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Convidado (B2B)"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -345,7 +379,7 @@ msgstr "Senha"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Password Reset"
-msgstr ""
+msgstr "Reiniciar Senha"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
@@ -356,7 +390,7 @@ msgstr "Redefinir Senha"
 #: code:addons/auth_signup/controllers/main.py:121
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Senhas não idênticas; por favor, redigite."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
@@ -418,19 +452,19 @@ msgstr "URL de inscrição"
 #: code:addons/auth_signup/models/res_users.py:88
 #, python-format
 msgid "Signup is not allowed for uninvited users"
-msgstr ""
+msgstr "Registro não permitido para usuários sem convite"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_partner.py:146
 #, python-format
 msgid "Signup token '%s' is no longer valid"
-msgstr ""
+msgstr "Permissão de registro '%s' não é mais válida"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_partner.py:142
 #, python-format
 msgid "Signup token '%s' is not valid"
-msgstr ""
+msgstr "Permissão de registro '%s' inválida"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -446,7 +480,7 @@ msgstr "Modelo de usuário para novos usuários criados através de inscrição"
 #: code:addons/auth_signup/controllers/main.py:119
 #, python-format
 msgid "The form was not properly filled in."
-msgstr ""
+msgstr "O formulário não foi preenchido corretamente."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -456,7 +490,7 @@ msgstr "Usuários"
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
 msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Bem vindo/a a ${object.company_id.name}!"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields

addons/auth_signup/i18n/ru.po

@@ -4,21 +4,22 @@
 # 
 # Translators:
 # Evgeny <transingularity@gmail.com>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Collex100, 2017
+# Martin Trigaux, 2017
 # Gennady Marchenko <gennadym@gmail.com>, 2017
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
 # Denis Trepalin <zekarious@gmail.com>, 2017
 # Dmitry sky <d.v.selitsky@gmail.com>, 2017
+# sergeiruzkiicode <sergei.ruzki@icode.by>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
+"Last-Translator: sergeiruzkiicode <sergei.ruzki@icode.by>, 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"
@@ -324,7 +325,7 @@ msgstr "Неверный токен регистрации"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Let your customers log in to see their documents"
-msgstr ""
+msgstr "Разрешите клиентам логиниться, чтобы видеть свои документы"
 
 #. module: auth_signup
 #: selection:res.users,state:0

addons/auth_signup/i18n/zh_CN.po

@@ -4,15 +4,10 @@
 # 
 # Translators:
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
-# inddroy inddroy <joe@joe-chow.com>, 2017
+# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
 # Martin Trigaux, 2017
-# Gary Wei <Gary.wei@elico-corp.com>, 2017
-# fausthuang, 2017
 # waveyeung <waveyeung@qq.com>, 2017
 # Xu Lei <xulei8@qq.com>, 2017
-# liAnGjiA <liangjia@qq.com>, 2017
-# mrshelly <mrshelly@hotmail.com>, 2017
-# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 # e2f <projects@e2f.com>, 2018
@@ -231,14 +226,14 @@ msgstr ""
 msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
-msgstr "<strong>要求该用户更改密码，包含以下信息的邮件发出：</strong>"
+msgstr "<strong>已经为此用户提出更改密码的要求。包含以下信息的邮件已经发出：</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
-msgstr "<strong>包含以下订阅链接的邀请函发出：</strong>"
+msgstr "<strong>包含以下订阅链接的邀请函已经发出：</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.signup
@@ -249,19 +244,19 @@ msgstr "已经拥有账户？"
 #: code:addons/auth_signup/controllers/main.py:78
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr "一封包含证明以重置你的密码的电子邮件已经发送"
+msgstr "一封包含让你重置密码的凭证的电子邮件已经发送"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:52
 #, python-format
 msgid "Another user is already registered using this email address."
-msgstr "该邮件地址已经被其他注册了"
+msgstr "该邮件地址已经被其他用户注册了"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:133
 #, python-format
 msgid "Authentication Failed."
-msgstr "身份验证失败"
+msgstr "验证失败。"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -272,7 +267,7 @@ msgstr "返回到登录页面"
 #: code:addons/auth_signup/models/res_users.py:137
 #, python-format
 msgid "Cannot send email: user %s has no email address."
-msgstr "无法发送邮件：用户 %s 邮件地址为空。"
+msgstr "无法发送邮件：用户 %s 没有邮件地址。"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -303,13 +298,13 @@ msgstr "复制访问权限自"
 #: code:addons/auth_signup/controllers/main.py:55
 #, python-format
 msgid "Could not create a new account."
-msgstr "不能创建一个新账号"
+msgstr "不能创建一个新账号。"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:80
 #, python-format
 msgid "Could not reset your password"
-msgstr "无法重置密码"
+msgstr "无法重置你的密码"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
@@ -356,7 +351,7 @@ msgstr "无效的注册令牌"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Let your customers log in to see their documents"
-msgstr "让你的客户登录查看他们的证件"
+msgstr "让你的客户登录查看他们的文件"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -404,7 +399,7 @@ msgstr "重置密码"
 #: code:addons/auth_signup/models/res_users.py:110
 #, python-format
 msgid "Reset password: invalid username or email"
-msgstr "重置密码: 用户名或密码无效"
+msgstr "重置密码: 用户名或电邮无效"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -431,13 +426,13 @@ msgstr "注册到期"
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
 msgid "Signup Token"
-msgstr "注册令牌 Token"
+msgstr "注册令牌"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
 msgid "Signup Token Type"
-msgstr "注册令牌（Token）类型"
+msgstr "注册令牌类型"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
@@ -477,7 +472,7 @@ msgstr "状态"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr "用作通过注册创建的新用户的模板"
+msgstr "用作通过注册创建的新用户模板"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:119