[I18N] Update translation terms from Transifex

addons/account/i18n/bg.po

@@ -3699,7 +3699,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 msgid "Customers"
-msgstr ""
+msgstr "Клиенти"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0

addons/account/i18n/da.po

@@ -17,7 +17,7 @@
 # Visti Kristensen <visti@vkdata.dk>, 2017
 # Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2017
 # Kenneth Hansen <kenneth@vkdata.dk>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 2017
 # JonathanStein <jstein@image.dk>, 2017
 msgid ""
 msgstr ""
@@ -67,7 +67,7 @@ msgstr "antal transaktioner"
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
@@ -124,7 +124,7 @@ msgstr ", hvis regnskab eller indkøb er installeret"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "- First Number:"
-msgstr ""
+msgstr "- Første Nummer:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -328,6 +328,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
 "class=\"hidden-xs\"> Paid</span></span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
+"class=\"hidden-xs\"> Betalt</span></span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -335,6 +337,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
 "class=\"hidden-xs\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
+"class=\"hidden-xs\"> Annulleret</span></span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -342,6 +346,8 @@ msgid ""
 "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
 "class=\"hidden-xs\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
+"class=\"hidden-xs\"> Afventer Betaling</span></span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -377,6 +383,11 @@ msgid ""
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
 msgstr ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"\"/>\n"
+"                                        <strong> Opret manuelt</strong><br/>\n"
+"                                        <span class=\"small\">&lt; 200 kontakter</span>\n"
+"                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -545,7 +556,7 @@ msgstr "<span>Udligninger</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "<span>Rapportering</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -570,7 +581,7 @@ msgstr "<strong>2. Registrerer åbne betalinger</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Skyldigt Beløb</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -806,17 +817,17 @@ msgstr "<strong>Partnerer:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Betalingsbeløb: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Betalingsdato: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>Betalingsmetode: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -835,7 +846,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>Purchase</strong>"
-msgstr ""
+msgstr "<strong>Indkøb</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -977,7 +988,7 @@ msgstr "<strong>Total</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Type: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -991,12 +1002,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Leverandør: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>to </strong>"
-msgstr ""
+msgstr "<strong>til </strong>"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1017,7 +1028,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:383
 #, python-format
 msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "En Kontant transaktion kan ikke have et beløb på 0."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1731
@@ -1132,6 +1143,9 @@ msgid ""
 "                bank accounts, checks), one purchase journal, one sales journal\n"
 "                and one for miscellaneous information."
 msgstr ""
+"En typisk virksomhed anvender en journal pr. betalingsmetode (kontant,\n"
+"                 bankkonti, check), en indkøbsjournal, en salgsjournal\n"
+"                 og en for diverse information."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -1237,7 +1251,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Kontogrupper"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1342,7 +1356,7 @@ msgstr "Konto mærke"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Konto Tags"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1590,7 +1604,7 @@ msgstr "Aktioner"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Aktivér Andre Valutaer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1619,7 +1633,7 @@ msgstr "Tilføj"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Tilføj Kreditnota"
 
 #. module: account
 #: selection:account.cash.rounding,strategy:0
@@ -1738,7 +1752,7 @@ msgstr "Alle indtastninger"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_all_partner_invoices
 msgid "All Invoices"
-msgstr ""
+msgstr "Alle Fakturaer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1921,7 +1935,7 @@ msgstr "Skyldigt beløb i faktureringsvaluta"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "Amount Paid"
-msgstr ""
+msgstr "Beløb Betalt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2142,7 +2156,7 @@ msgstr "Arkiveret"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Bed om en Kreditnota"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2307,7 +2321,7 @@ msgstr "Bankkonto"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr ""
+msgstr "Navn på Bankkonto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2406,7 +2420,7 @@ msgstr "Bank og kasse"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
 #, python-format
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "Bankafstemning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
@@ -2427,7 +2441,7 @@ msgstr "Kontoudtog"
 #: code:addons/account/models/account_journal_dashboard.py:39
 #, python-format
 msgid "Bank: Balance"
-msgstr ""
+msgstr "Bank: Balance"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2445,7 +2459,7 @@ msgstr "Basis beløb"
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
-msgstr ""
+msgstr "Baseret på Faktura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2459,7 +2473,7 @@ msgstr ""
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Payment"
-msgstr ""
+msgstr "Baseret på Betaling"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2603,7 +2617,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr ""
+msgstr "CSV Import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2633,7 +2647,7 @@ msgstr "Annullér"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Annullér: opret kreditnota og udlign"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2655,12 +2669,15 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
+"Kan ikke danne en kreditnota for fakturaen, der allerede er udlignet. "
+"Udligningen skal ophæves, og først da kan du tilføje en kreditnota til denne"
+" faktura."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Kan ikke danne en kreditnota for en kladde/annulleret faktura."
 
 #. module: account
 #: code:addons/account/models/account_move.py:195
@@ -2753,14 +2770,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Kontant Afrundingsmetode"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Kontantafrundinger"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2782,7 +2799,7 @@ msgstr "Kassedifference fundet under optællingen (%s)"
 #: code:addons/account/models/account_journal_dashboard.py:37
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Kontant: Balance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -2920,6 +2937,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
+" kreditnotaer lavet i denne journal"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2998,7 +3017,7 @@ msgstr "Klik for at tilføje en konto."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid "Click to create a credit note."
-msgstr ""
+msgstr "Klikke for at oprette en kreditnota."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3033,7 +3052,7 @@ msgstr "Klik for at registrere en ny indkøbsfaktura."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_in_refund
 msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Klik for at registrere en ny leverandør kreditnota."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3058,7 +3077,7 @@ msgstr "Luk"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:60
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Luk udtog"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3080,7 +3099,7 @@ msgstr "Kode"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group_code_prefix
 msgid "Code Prefix"
-msgstr ""
+msgstr "Kode præfiks"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3190,12 +3209,12 @@ msgstr "Virksomhedens valuta"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
 #, python-format
 msgid "Company Data"
-msgstr ""
+msgstr "Virksomhedsdata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
 msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Virksomhedsopsætning markeret som Udført"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3271,7 +3290,7 @@ msgstr "Konfigurationsfejl!"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
 #, python-format
 msgid "Configuration Steps:"
-msgstr ""
+msgstr "Konfigurationstrin:"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:460
@@ -3334,7 +3353,7 @@ msgstr "Bekræft fakturaer"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Bekræft Betalinger"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -3360,7 +3379,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:52
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Tillykke, du er færdig!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3405,6 +3424,8 @@ msgid ""
 "Could not install new chart of account as there are already accounting "
 "entries existing"
 msgstr ""
+"Kunne ikke installere en ny kontoplan, da der allerede eksisterer "
+"regnskabsposteringer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3453,7 +3474,7 @@ msgstr "Opret afskrivning/tab"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "Opret en kladde-kreditnota"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3667,7 +3688,7 @@ msgstr "Kreditnota"
 #: code:addons/account/models/account_invoice.py:440
 #, python-format
 msgid "Credit Note - %s"
-msgstr ""
+msgstr "Kreditnota - %s"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3797,7 +3818,7 @@ msgstr "Kunde"
 #: code:addons/account/models/account_payment.py:656
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "Kunde Kreditnota"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3839,7 +3860,7 @@ msgstr "Betalingsbetingelser for kunder"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Customer Payments"
-msgstr ""
+msgstr "Kundebetalinger"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3860,7 +3881,7 @@ msgstr "Kunder"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
-msgstr ""
+msgstr "NED"
 
 #. module: account
 #. openerp-web
@@ -4314,7 +4335,7 @@ msgstr "Udkast leverandørfaktura"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
-msgstr ""
+msgstr "Kreditnota Kladde"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:437
@@ -4348,7 +4369,7 @@ msgstr "Forfalder"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
 msgid "Due Amount"
-msgstr ""
+msgstr "Skyldigt Beløb"
 
 #. module: account
 #. openerp-web
@@ -4399,7 +4420,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Dynamiske Rapporter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -5050,7 +5071,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
 msgid "Has Invoices"
-msgstr ""
+msgstr "Har Fakturaer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5068,7 +5089,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Skjul Betalingsmetode"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5608,7 +5629,7 @@ msgstr "Faktura #"
 #: code:addons/account/models/account_invoice.py:438
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Faktura - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5642,7 +5663,7 @@ msgstr "Fakturalinjer"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "Invoice Number"
-msgstr ""
+msgstr "Fakturanummer"
 
 #. module: account
 #: sql_constraint:account.invoice:0
@@ -5652,7 +5673,7 @@ msgstr "Fakturanummer skal være unikt pr. virksomhed"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr ""
+msgstr "Fakturanummer:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5672,7 +5693,7 @@ msgstr "Faktura moms"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Faktura for hvilken denne faktura er en kreditnota"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:747
@@ -5684,13 +5705,13 @@ msgstr "Faktura skal annulleres før den kan sættes til kladde."
 #: code:addons/account/models/account_invoice.py:795
 #, python-format
 msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "Fakturaen skal være i kladde eller åben for at den kan annulleres."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:769
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Fakturaen skal være i kladde for at kunne bekræftes."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:789
@@ -5780,7 +5801,7 @@ msgstr "Fakturaer til validering"
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Fakturaer uden Betaling"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -6444,7 +6465,7 @@ msgstr "Lad Odoo forsøge at afstemme poster til brugeren"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Lad dine kunder betale deres fakturaer online"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6526,7 +6547,7 @@ msgstr "Diverse"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "Mail dine fakturaer med et klik ved hjælp af"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7254,7 +7275,7 @@ msgstr "Ét kontoudtog for hver bankkonto du har."
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Online Payment"
-msgstr ""
+msgstr "Online Betaling"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8073,7 +8094,7 @@ msgstr "Produktkategori"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Produktbillede"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -10100,7 +10121,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto."
 
 #. module: account
 #: code:addons/account/models/company.py:121
@@ -10216,7 +10237,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "Denne konto vil blive anvendt når en kundefaktura bekræftes."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10271,7 +10292,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -10436,6 +10457,8 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"Denne betalingsbetingelse vil blive anvendt i stedet for standarden for "
+"salgsordrer og kundefakturaer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -11436,6 +11459,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
+"Du kan ikke slette en faktura, som ikke er i kladde eller annulleret. Du bør"
+" oprette en kreditnota i stedet for."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:132
@@ -11553,6 +11578,8 @@ msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
 "create a credit note instead."
 msgstr ""
+"Du kan ikke bekræfte en faktura med et negativt totalbeløb. Du bør i stedet "
+"oprette en kreditnota."
 
 #. module: account
 #. openerp-web
@@ -11866,7 +11893,7 @@ msgstr "report.account.report_trialbalance"
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account
 #: code:addons/account/models/account_move.py:236

addons/account/i18n/de.po

@@ -31,7 +31,6 @@
 # Malte Jansen <work@maltejansen.de>, 2017
 # Renzo Meister <info@jamotion.ch>, 2017
 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2017
-# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
 # Maik Steinfeld <info@streward.de>, 2017
 # Christopher Westburry <cricsus99@gmail.com>, 2017
 # Markus Mattes <mmattes87@gmail.com>, 2017
@@ -44,13 +43,15 @@
 # David Lehov <KHottend@gmx.de>, 2017
 # AppleMentalist <felix.schnatbaum@gmail.com>, 2017
 # Katharina Moritz <kmo@e2f.com>, 2017
+# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
+# Mark Lorenz <bandworm@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Katharina Moritz <kmo@e2f.com>, 2017\n"
+"Last-Translator: Mark Lorenz <bandworm@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -222,6 +223,16 @@ msgid ""
 "</p>\n"
 "</data>"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<data><p>Sehr geehrte(r) ${object.partner_id.name},</p>\n"
+"<p>Wir haben Ihre Zahlung dankend erhalten.<br/>Anbei übersenden wir Ihnen die Zahlungsbestätigung <strong>${(object.name or '').replace('/','-')}</strong> für <strong>${object.amount} ${object.currency_id.name}</strong> von ${object.company_id.name}.</p>\n"
+"<p>Wir Rückfragen stehen wir jederzeit zur Verfügung.</p>\n"
+"<p>Mit freundlichen Grüßen,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</data>"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -1390,7 +1401,7 @@ msgstr "Finanzberichte"
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Rounding"
-msgstr ""
+msgstr "Kontorundung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1413,7 +1424,7 @@ msgstr "Konto-Schlagwort"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Konto Anmerkungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2536,7 +2547,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Deposits"
-msgstr ""
+msgstr "Stapelbuchung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3027,7 +3038,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr "Kontrollen"
+msgstr "Schecks"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -8224,7 +8235,7 @@ msgstr "Eigenschaften"
 #: 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 "Bestellbare Produkte"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -9713,6 +9724,10 @@ msgid ""
 " is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"Technisches Feld, das verwendet wird, um die Abgleichung der "
+"Steuerzahlungsbasis zu verfolgen, die bei der Stornierung der Quelle "
+"benötigt wird: Es wird die umgekehrte Journalbuchung gebucht, um auch diesen"
+" Teil zu stornieren."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_tax_exigible

addons/account/i18n/el.po

@@ -1227,7 +1227,7 @@ msgid ""
 "                bank accounts, checks), one purchase journal, one sales journal\n"
 "                and one for miscellaneous information."
 msgstr ""
-"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά τρόπο πληρωμής (μετρητά, \n"
+"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά μέθοδο πληρωμής (μετρητά, \n"
 "                τραπεζικοί λογαριασμοί, επιταγές), ένα ημερολόγιο αγορών, ένα ημερολόγιο πωλήσεων\n"
 "                και ένα για διάφορες πληροφορίες."
 
@@ -2245,7 +2245,7 @@ msgstr "Απρίλιος"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Archived"
-msgstr "Αρχειοθετημένα"
+msgstr "Αρχειοθετήθηκαν"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2643,7 +2643,7 @@ msgstr "Λογαριασμοί για πληρωμή"
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr "Μπλοκαρισμένο Μήνυμα"
+msgstr "Μήνυμα Αποκλεισμού"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2750,7 +2750,7 @@ msgstr "Ακύρωση"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr "Ακύρωση: Δημιουργήστε πιστωτικό τιμολόγιο και συμψηφίστε "
+msgstr "Ακύρωση: Δημιουργήστε πιστωτικό και συμψηφίστε "
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3584,12 +3584,12 @@ msgstr "Δημιουργία Προμηθευτών"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:131
 #, python-format
 msgid "Create Write-off"
-msgstr "Δημιουργία Παραγραφής"
+msgstr "Δημιουργία Διαγραφής"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού τιμολογίου"
+msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -4421,7 +4421,7 @@ msgid ""
 "Document: Customer account statement<br/>\n"
 "                    Date:"
 msgstr ""
-"Έγγραφο: Δήλωση λογαριασμού πελάτη<br/>\n"
+"Έγγραφο: Κίνηση λογαριασμού πελάτη<br/>\n"
 "                    Ημερομηνία:"
 
 #. module: account
@@ -5018,6 +5018,10 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
+"τιμολογήθηκε από τους  προμηθευτές σας. Το εργαλείο αναζήτησης μπορεί επίσης"
+" να χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι,"
+" ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5026,6 +5030,10 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
+"τιμολογήθηκε στους πελάτες σας. Το εργαλείο αναζήτησης μπορεί επίσης να "
+"χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι, "
+"ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
@@ -5200,7 +5208,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
 msgid "Has Outstanding"
-msgstr ""
+msgstr "Έχει Εκκρεμείς"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -5743,7 +5751,7 @@ msgstr "Τιμολόγιο #"
 #: code:addons/account/models/account_invoice.py:438
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Τιμολόγιο - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5983,6 +5991,8 @@ msgstr "Δείχνει ότι το τιμολόγιο έχει αποσταλε
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
+"Είναι υποχρεωτικό να καθορίσετε έναν λογαριασμό και ένα ημερολόγιο για να "
+"δημιουργήσετε μια διαγραφή."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:450
@@ -6024,7 +6034,7 @@ msgstr "Είδη"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "JRNL"
-msgstr "JRNL"
+msgstr "ΗΜΡΛ"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6169,7 +6179,7 @@ msgstr "Τιμολόγια Ημερολογίου με περίοδο στην
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
-msgstr ""
+msgstr "Στοιχεία ημερολογίου όπου ο αριθμός αντιστοίχησης δεν έχει οριστεί"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
@@ -6503,6 +6513,10 @@ msgid ""
 "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 ""
+"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
+"για αυτόν τον συνεργάτη. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
+"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
+"\"Τέλος\"."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6511,6 +6525,10 @@ msgid ""
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
 msgstr ""
+"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
+"για αυτόν τον λογαριασμό. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
+"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
+"\"Τέλος\"."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6522,7 +6540,7 @@ msgstr "Καθυστερημένες Δραστηριότητες "
 #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Τελευταία Ημερομηνία Αντιστοίχισης Τιμολογίων & Πληρωμών"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group_parent_left
@@ -6592,7 +6610,7 @@ msgstr "Λιστα των φόρων που πρέπει να εγκαταστα
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Litigation"
-msgstr ""
+msgstr "Δικαστικώς"
 
 #. module: account
 #. openerp-web
@@ -6779,24 +6797,24 @@ msgstr "Βασικά Δεδομένα"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
 msgid "Matched Credit"
-msgstr ""
+msgstr "Αντιστοιχισμένη Πίστωση"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
 msgid "Matched Debit"
-msgstr ""
+msgstr "Αντιστοιχισμένη Χρέωση"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Αντιστοιχισμένα Στοιχεία Ημερολογίων"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Matching"
-msgstr ""
+msgstr "Aντιστοίχιση"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
@@ -6893,8 +6911,8 @@ msgstr ""
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
-"Τροποποίηση: δημιουργία πιστωτικού τιμολογίου, συμψηφισμός και δημιουργία "
-"νέου προσχεδίου "
+"Τροποποίηση: δημιουργία πιστωτικού, συμψηφισμός και δημιουργία νέου "
+"προσχεδίου "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7534,13 +7552,13 @@ msgstr "Εκκρεμείς Συναλλαγές"
 #: code:addons/account/models/account_invoice.py:128
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Εκκρεμείς πιστώσεις"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:131
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "Εκκρεμείς χρεώσεις"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7686,7 +7704,7 @@ msgstr "Συνεργάτες"
 #: code:addons/account/models/account_journal_dashboard.py:106
 #, python-format
 msgid "Past"
-msgstr "Περασμένο"
+msgstr "Περασμένα"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7925,7 +7943,7 @@ msgstr "Ποσοστό"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
 msgid "Percentage Matched"
-msgstr ""
+msgstr "Ποσοστό Αντιστοιχισμένο"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -8055,7 +8073,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Καταχώρηση Διαφοράς σε"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8113,6 +8131,8 @@ msgstr "Διατήρηση προσήμου ισοζυγίου"
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Προεπιλογή για τη δημιουργία καταχωρήσεων ημερολογίου κατά τη διάρκεια της "
+"αντιστοίχισης τιμολογίων και πληρωμών"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8361,7 +8381,7 @@ msgstr "Εγγραφές Συμψηφισμού"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconcile With Write-Off"
-msgstr "Συμψηφισμός με Παραγραφή"
+msgstr "Συμψηφισμός με Διαγραφή"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:86
@@ -8447,7 +8467,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #, python-format
 msgid "Ref"
-msgstr "Αναφ"
+msgstr "Σχετικό"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -8473,7 +8493,7 @@ msgstr "Σχετική Μονάδα Μέτρησης"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Reference number"
-msgstr ""
+msgstr "Αριθμός αναφοράς"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -10059,6 +10079,9 @@ msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
+"Ο συνεργάτης έχει τουλάχιστον μία μη συμψηφισμένη χρέωση και πίστωση από την"
+" τελευταία φορά που πραγματοποιήθηκαν η αντιστοίχιση τιμολογίων και "
+"πληρωμών."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1010
@@ -10219,7 +10242,7 @@ msgstr "Αυτόν τον μήνα"
 #: code:addons/account/models/account_journal_dashboard.py:111
 #, python-format
 msgid "This Week"
-msgstr "Αυτή την εβδομάδα"
+msgstr "Της Εβδομάδας"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10965,6 +10988,10 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
+"Χρησιμοποιήστε αυτήν την επιλογή εάν θέλετε να ακυρώσετε ένα παραστατικό και να δημιουργήσετε\n"
+"                                ένα νέο. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
+"                                με το τρέχον παραστατικό. Θα δημιουργηθεί ένα νέο προσχέδιο παραστατικού\n"
+"                                ώστε να μπορείτε να το επεξεργαστείτε."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10973,6 +11000,9 @@ msgid ""
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
 msgstr ""
+"Χρησιμοποιήστε αυτήν την επιλογή αν θέλετε να ακυρώσετε ένα παραστατικό που δεν θα έπρεπε\n"
+"                                να εκδώσετε. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
+"                                με το παραστατικό. Δεν θα μπορείτε να τροποποιήσετε το πιστωτικό.  "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -11061,7 +11091,7 @@ msgstr "Επικυρωμένο"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
 msgid "Value"
-msgstr "Αξία"
+msgstr "Τιμή"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -11293,27 +11323,27 @@ msgstr "Οδηγός για Φορολογικές Προσαρμογές"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #, python-format
 msgid "Write-Off"
-msgstr "Παραγραφή"
+msgstr "Διαγραφή"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
 msgid "Write-Off Journal"
-msgstr "Ημερολόγιο Παραγραφών"
+msgstr "Ημερολόγιο Διαγραφών"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
 msgid "Write-Off Move"
-msgstr "Κίνηση Παραγραφής"
+msgstr "Κίνηση Διαγραφής"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
 msgid "Write-Off account"
-msgstr "Λογαριασμός παραγραφών"
+msgstr "Λογαριασμός διαγραφών"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
 msgid "Write-Off amount"
-msgstr "Ποσό Παραγραφής"
+msgstr "Ποσό Διαγραφής"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -11580,7 +11610,7 @@ msgstr "Δεν ρυθμίσατε κανένα μοντέλο συμψηφισμ
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Έχετε"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:485
@@ -11822,6 +11852,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"για αυτόν τον πελάτη. Μπορείτε να τις διαθέσετε για να επισημάνετε αυτό το "
+"τιμολόγιο ως πληρωμένο"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11838,12 +11870,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "εκκρεμείς χρεώσεις"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "εκκρεμείς συναλλαγές"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance

addons/account/i18n/es.po

@@ -4,11 +4,13 @@
 # 
 # Translators:
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017
 # Alejandro Santana <alejandrosantana@anubia.es>, 2017
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
 # Nicole Kist <nki@odoo.com>, 2017
 # Javier Ramirez <elbomba887@gmail.com>, 2017
+# Carlos Lopez <celm1990@hotmail.com>, 2017
 # Gustavo Valverde <g.valverde02@gmail.com>, 2017
 # Raquel Iciarte <ric@odoo.com>, 2017
 # oihane <oihanecruce@gmail.com>, 2017
@@ -714,7 +716,7 @@ msgstr "<strong>2. Registre Pagos Sin Emparejar</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Monto Vencido</strong>"
+msgstr "<strong>Importe vencido</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -933,7 +935,7 @@ msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
 msgstr ""
-"<strong>Reconciliación de pagos sobre la marcha:</strong> recomendaciones "
+"<strong>Conciliación de pagos sobre la marcha:</strong> recomendaciones "
 "automáticas de pagos pendientes al crear facturas."
 
 #. module: account
@@ -953,7 +955,7 @@ msgstr "<strong>Contacto:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>Monto Pagado: </strong>"
+msgstr "<strong>Importe del pago: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1434,7 +1436,7 @@ msgstr "Número de cuenta"
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
 msgid "Account Partner Ledger"
-msgstr "Libro de Contacto"
+msgstr "Libro mayor contable de empresas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1456,7 +1458,7 @@ msgstr "Propiedades de la cuenta"
 #: 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 "Cuenta por Cobrar"
+msgstr "Cuenta a cobrar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_report
@@ -1860,11 +1862,11 @@ msgid ""
 "you request an interval of 30 days Odoo generates an analysis of creditors "
 "for the past month, past two months, and so on."
 msgstr ""
-"Saldos vencidos de empresa es un informe más detallado de sus cuentas por "
+"Saldos vencidos de empresa es un informe más detallado de sus cuentas a "
 "cobrar por intervalos. Odoo calcula una tabla de saldo acreedor por fecha de"
-" inicio. Así, si usted solicita un intervalo de 30 días, Odoo genera un "
-"análisis de los acreedores durante el último mes, los últimos dos meses, y "
-"así sucesivamente."
+" inicio. Así, si solicita un intervalo de 30 días, Odoo genera un análisis "
+"de los acreedores durante el último mes, los últimos dos meses, y así "
+"sucesivamente."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1902,7 +1904,7 @@ msgstr "Todas las facturas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr "Todas las líneas reconciliadas"
+msgstr "Todas las líneas conciliadas"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -1923,7 +1925,7 @@ msgstr "Todas las líneas reconciliadas"
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
-msgstr "Todos los Asientos Contabilizados"
+msgstr "Todos los asientos validados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1956,10 +1958,10 @@ msgid ""
 "and will be created in 'Posted' status."
 msgstr ""
 "Todos los asientos creados manualmente suelen estar en el estado 'Sin "
-"Contabilizar', salvo cuando se establece la opción de saltar ese estado en "
-"el diario relacionado. En ese caso, se comportarán como los asientos creados"
-" automáticamente por el sistema en la validación de documentos (facturas, "
-"extractos bancarios...) y serán creados en el estado 'Contabilizado'."
+"validar', salvo cuando se establece la opción de saltar ese estado en el "
+"diario relacionado. En ese caso, se comportarán como los asientos creados "
+"automáticamente por el sistema en la validación de documentos (facturas, "
+"extractos bancarios...) y serán creados en el estado 'Validado'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1967,8 +1969,8 @@ msgid ""
 "All selected journal entries will be validated and posted. You won't be able"
 " to modify them afterwards."
 msgstr ""
-"Se validarán y contabilizarán todos los asientos contables seleccionados. No"
-" podrá modificarlos posteriormente."
+"Se validarán todos los asientos contables seleccionados. No podrá "
+"modificarlos posteriormente."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:240
@@ -2052,7 +2054,7 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -2060,39 +2062,39 @@ msgstr "Monto"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
 msgid "Amount Currency"
-msgstr "Monto en Moneda"
+msgstr "Importe en moneda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.ui.view,arch_db:account.invoice_tree
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr "Monto Adeudado"
+msgstr "Importe vencido"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr "Monto Adeudado en Moneda de la Emrpesa"
+msgstr "Importe vencido en la moneda de la compañía"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr "Monto Adeudado en Moneda de la Factura"
+msgstr "Importe vencido en la moneda de la factura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "Amount Paid"
-msgstr "Monto pagado"
+msgstr "Importe pagado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
 msgid "Amount Rounding"
-msgstr "Monto redondeado"
+msgstr "Redondeo de importe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
 msgid "Amount Signed"
-msgstr "Monto Fimado"
+msgstr "Importe con signo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -2103,24 +2105,24 @@ msgstr "Tipo de importe"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "Monto implicado por este pareo. Se asume que siempre es positivo"
+msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
-msgstr "Monto en Moneda"
+msgstr "Importe en moneda"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr "Tipo de Monto"
+msgstr "Tipo de importe"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr "Monto:"
+msgstr "Importe:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -2385,7 +2387,7 @@ msgstr "Conciliación automática"
 #: code:addons/account/models/account_bank_statement.py:468
 #, python-format
 msgid "Automatically reconciled items"
-msgstr "Artículos automáticamente reconciliados"
+msgstr "Apuntes automáticamente conciliados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -2608,7 +2610,7 @@ msgstr "Base"
 #: 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 "Monto Base"
+msgstr "Importe base"
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -3640,7 +3642,7 @@ msgstr "Crear un borrador de nota de crédito"
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Crear y contabilizar movimiento"
+msgstr "Crear y validar asiento"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:285
@@ -3843,7 +3845,7 @@ msgstr "Movimiento de crédito"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr "Factura rectificativa"
+msgstr "Nota de Crédito"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:440
@@ -3870,7 +3872,7 @@ msgstr "Secuencia de entradas de nota de crédito"
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Credit Notes"
-msgstr "Facturas rectificativas"
+msgstr "Notas de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
@@ -3885,7 +3887,7 @@ msgstr "Cuenta de credito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
 msgid "Credit amount"
-msgstr "Monto Haber"
+msgstr "Importe Haber"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
@@ -4157,7 +4159,7 @@ msgstr "Cuenta de debito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
 msgid "Debit amount"
-msgstr "Monto Debe"
+msgstr "Importe Debe"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -4537,7 +4539,7 @@ msgstr "Debe"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
 msgid "Due Amount"
-msgstr "Monto vencido"
+msgstr "Importe vencido"
 
 #. module: account
 #. openerp-web
@@ -4954,7 +4956,7 @@ msgstr "Fijo"
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr "Monto Fijo"
+msgstr "Importe fijo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -5046,12 +5048,12 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr "Desde cuentas por pagar"
+msgstr "Desde cuentas a pagar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
-msgstr "Desde cuentas por Cobrar"
+msgstr "Desde cuentas a cobrar"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5381,7 +5383,7 @@ msgstr "FV"
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr ""
-"Si se especifica \"Monto en Moneda\", entonces el \"Monto\" debe estar "
+"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar "
 "también."
 
 #. module: account
@@ -5521,10 +5523,10 @@ msgid ""
 "                        in the payable and receivable accounts. These would be invoices \n"
 "                        that have not been paid or payments that have not been reconciled."
 msgstr ""
-"Si quiere enviar extractos a sus clientes desde Odoo,\n"
-" primero necesita grabar todas las transacciones pendientes\n"
-"en las cuentas pendientes de pago. Son tanto facturas\n"
-"que no han sido pagadas como pagos que no han sido reconciliados."
+"Si quiere enviar a sus clientes sus extractos desde Odoo,\n"
+" primero necesita registrar todas las transacciones pendientes\n"
+"en las cuentas a pagar y a cobrar. Serán facturas que no han sido\n"
+" pagadas aun o pagos que no han sido conciliados."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5898,7 +5900,7 @@ msgstr "Impuesto de factura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr "Factura por la cual esta factura es la nota de crédito"
+msgstr "Factura a rectificar"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:747
@@ -6456,7 +6458,7 @@ msgstr "Último Mes"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:119
 #, python-format
 msgid "Last Reconciliation:"
-msgstr "Última Reconciliación:"
+msgstr "Última conciliación :"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6982,7 +6984,7 @@ msgstr "Menos pasivo no corriente"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr "Menos cuentas por pagar"
+msgstr "Menos cuentas a pagar"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7008,7 +7010,7 @@ msgstr "Modificar modelos"
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Modify tax amount"
-msgstr "Modifique monto de impuesto"
+msgstr "Modifique importe del impuesto"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -7806,7 +7808,7 @@ msgstr "Empresa asociada"
 #: model:ir.ui.menu,name:account.menu_partner_ledger
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "Partner Ledger"
-msgstr "Libro de Contacto"
+msgstr "Libro mayor de empresas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7864,7 +7866,7 @@ msgstr "Cuenta a pagar"
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Cuentas por Pagar"
+msgstr "Cuenta a pagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -7876,7 +7878,7 @@ msgstr "Límite a pagar"
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
-msgstr "Por Pagar"
+msgstr "A pagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -8091,7 +8093,7 @@ msgstr "Porcentaje sobre el precio, impuestos incluidos"
 #: selection:account.reconcile.model,second_amount_type:0
 #: selection:account.reconcile.model.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr "Percentaje del Monto"
+msgstr "Porcentaje del importe"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -8195,12 +8197,12 @@ msgstr "Más otros ingresos"
 #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "Contabilizar"
+msgstr "Validar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Contabilizar todas las entradas"
+msgstr "Validar todos los asientos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -8211,7 +8213,7 @@ msgstr "Contabilziar la diferencia en"
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Contabilizar asientos"
+msgstr "Validar asientos"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -8219,17 +8221,17 @@ msgstr "Contabilizar asientos"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Contabilizado"
+msgstr "Validado"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Asientos Contabilizados"
+msgstr "Asientos validados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Apuntes Contabilizados"
+msgstr "Apuntes validados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8451,7 +8453,7 @@ msgstr "Motivo..."
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr "Por Cobrar"
+msgstr "A cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -8467,7 +8469,7 @@ msgstr "Cuenta a cobrar"
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "Cuentas por Cobrar"
+msgstr "Cuentas a cobrar"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -8475,13 +8477,13 @@ msgstr "Cuentas por Cobrar"
 #: selection:account.report.partner.ledger,result_selection:0
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Receivable and Payable Accounts"
-msgstr "Cuentras por Cobrar y Pagar"
+msgstr "Cuentas a cobrar y a pagar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
-msgstr "Por Cobrar"
+msgstr "A cobrar"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -8712,17 +8714,17 @@ msgstr "Regular"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr "Monto restante adeudado en la moneda de la compañía."
+msgstr "Importe restante adeudado en la moneda de la compañía."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr "Monto restante adeudado en la moneda de la factura."
+msgstr "Importe restante adeudado en la moneda de la factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr "Monto adeudado."
+msgstr "Importe restante adeudado."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8784,12 +8786,12 @@ msgstr "Residual"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
 msgid "Residual Amount"
-msgstr "Monto Residual"
+msgstr "Importe residual"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "Monto Residual en Moneda"
+msgstr "Importe residual en moneda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -9048,13 +9050,13 @@ msgstr "Segunda cuenta"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
 msgid "Second Amount"
-msgstr "Segundo Monto"
+msgstr "Segundo importe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
 msgid "Second Amount type"
-msgstr "Segundo Tipo Monto"
+msgstr "Tipo de segundo importe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
@@ -9553,7 +9555,7 @@ msgstr "Ajustes de Impuesto"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr "Monto Impuesto"
+msgstr "Importe impuesto"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9871,7 +9873,7 @@ msgid ""
 " be shown on the aged receivable/payable reports."
 msgstr ""
 "El campo técnico utilizado para determinar en qué fecha es necesario mostrar"
-" esta conciliación en los informes de vencidos por cobrar / pagar atrasados."
+" esta conciliación en los informes de vencidos a cobrar/pagar atrasados."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -10042,8 +10044,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"El monto expresado en una moneda alternativa si se trata de un asiento "
-"multi-moneda."
+"El importe expresado en una moneda alternativa si se trata de un asiento "
+"multi-divisa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -10052,8 +10054,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"El monto expresado en la moneda asociada a la cuenta si es distinta a la de "
-"la compañía."
+"El importe expresado en la moneda asociada a la cuenta si es distinta a la "
+"de la compañía."
 
 #. module: account
 #: code:addons/account/models/account_move.py:504
@@ -10062,8 +10064,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
-"El monto expresado en la moneda secundaria tiene que ser positivo cuando la "
-"cuenta es debitada y negativo cuando la cuenta es acreditada."
+"El importe expresado en la moneda secundaria tiene que ser positivo cuando "
+"el apunte es al debe y negativo cuando el apunte es al haber."
 
 #. module: account
 #: code:addons/account/models/account.py:789
@@ -10332,7 +10334,7 @@ msgstr "La referencia de asociado para esta factura."
 #: code:addons/account/models/account_payment.py:60
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr "El monto del pago no puede ser negativo."
+msgstr "El importe del pago no puede ser negativo."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:467
@@ -10346,15 +10348,15 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
-"El monto residual en un apunte de diario expresado en su moneda "
-"(probablemente no la moneda de la compañía)."
+"Importe residual en un apunte contable expresado en su moneda (que "
+"probablemente no sea la de la compañía)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
 msgstr ""
-"El monto residual en un apunte de diario expresado en la moneda de la "
+"El importe residual en un apunte contable expresado en la moneda de la "
 "compañía."
 
 #. module: account
@@ -10411,8 +10413,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
-"Todavía hay entradas no contabilizadas en el período que desea bloquear. "
-"Debes publicar o eliminar."
+"Todavía hay asientos sin validar en el periodo que quiere cerrar. Debería o "
+"bien validarlos o bien borrarlos."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:179
@@ -10428,7 +10430,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr "No hay apuntes de diario en modo borrador por contabilizar."
+msgstr "No hay apuntes en estado borrador para validar."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1714
@@ -10529,10 +10531,10 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
-"Esto permite a los contadores manejar presupuestos analíticos y cruzados. "
-"Una vez que se definen los presupuestos maestros y los presupuestos, los "
-"administradores del proyecto pueden establecer el monto planificado en cada "
-"cuenta analítica."
+"Esto permite a los contables manejar presupuestos analíticos y cruzados. Una"
+" vez que se definen los presupuestos maestros y los presupuestos, los "
+"administradores del proyecto pueden establecer el importe planificado en "
+"cada cuenta analítica."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -10804,7 +10806,7 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"Aquellos que pueden usarse para crear rápidamente apuntes de diario al reconciliar\n"
+"Aquellos que pueden usarse para crear rápidamente apuntes de diario al conciliar\n"
 "un extracto bancario o una cuenta."
 
 #. module: account
@@ -10884,7 +10886,7 @@ msgstr "Total"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr "Monto Total"
+msgstr "Importe total"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
@@ -10933,42 +10935,46 @@ msgstr "Base total"
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
 msgid "Total amount in the currency of the company, negative for credit note."
 msgstr ""
-"Monto total en la moneda de la empresa, negativo para la nota de crédito."
+"Importe total en la moneda de la compañía, negativo para facturas "
+"rectificativas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
 msgstr ""
-"Monto total en la moneda de la compañía, negativo en notas de crédito."
+"Importe total en la moneda de la compañía, negativo para facturas "
+"rectificativas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr "Monto total en la moneda de la factura, negativo en notas de crédito."
+msgstr ""
+"Importe total en la moneda de la factura, negativo en facturas "
+"rectificativas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_credit
 #: model:ir.model.fields,help:account.field_res_users_credit
 msgid "Total amount this customer owes you."
-msgstr "Monto total que le debe el cliente."
+msgstr "Importe total que este cliente le debe."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_total
 msgid "Total amount with taxes"
-msgstr "Monto total con impuestos"
+msgstr "Importe total con impuestos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
 msgid "Total amount without taxes"
-msgstr "Monto total sin impuestos"
+msgstr "Importe total sin impuestos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
 #: model:ir.model.fields,help:account.field_res_users_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "Monto total a pagar a este proveedor."
+msgstr "Importe total a pagar a este proveedor."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -11141,24 +11147,24 @@ msgstr "Desmarcar como hecho"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Facturas por pagar"
+msgstr "Facturas a pagar"
 
 #. module: account
 #: selection:account.move,state:0
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Sin Contabilizar"
+msgstr "Sin validar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Asientos No Contabilizados"
+msgstr "Asientos no validados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Apuntes No Contabilizados"
+msgstr "Apuntes no validados"
 
 #. module: account
 #. openerp-web
@@ -11191,12 +11197,12 @@ msgstr "Apuntes no conciliados"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Monto Imponible"
+msgstr "Base imponible"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr "Monto Imponible en Moneda Compañía"
+msgstr "Base imponible en moneda de la compañía"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11344,7 +11350,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_currency_id
 #: model:ir.model.fields,help:account.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr "Campo utilitario para expresar el monto en moneda"
+msgstr "Campo útil para expresar importe en moneda."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
@@ -11636,7 +11642,7 @@ msgstr "Cuenta de descuadre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
 msgid "Write-Off amount"
-msgstr "Monto en Descuadre"
+msgstr "Importe del descuadre"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -11688,7 +11694,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:448
 #, python-format
 msgid "You can not delete a payment that is already posted"
-msgstr "No puede borrar un pago que ya ha sido contabilizado."
+msgstr "No puede borrar un pago que ya ha sido validado."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1665
@@ -11772,8 +11778,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
-"No puede crear apuntes de diario con una moneda secundaria sin rellenar "
-"antes los campos 'Moneda' y 'Monto en Moneda'."
+"No puede crear apuntes contables con una moneda secundaria sin rellenar "
+"antes los campos 'Moneda' e 'Importe en moneda'."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:607
@@ -11821,7 +11827,7 @@ msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
 "%s."
 msgstr ""
-"No puede hacer esta modificación en un asiento de diario contabilizado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n"
+"No puede hacer esta modificación en un asiento validado, sólo puede cambiar algunos campos no legales. Tiene que deshacer el asiento para cancelarlo.\n"
 "%s."
 
 #. module: account
@@ -11864,7 +11870,7 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
-"No puede modificar un asiento contabilizado de este diario.\n"
+"No puede modificar un asiento validado de este diario.\n"
 "Antes tendrá que configurar el diario para que permita cancelar asientos."
 
 #. module: account
@@ -11968,7 +11974,7 @@ msgstr "Debe establecer una fecha de inicio."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:53
 #, python-format
 msgid "You reconciled"
-msgstr "Usted reconcilió"
+msgstr "Usted concilió"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1855

addons/account/i18n/et.po

@@ -11,13 +11,14 @@
 # Mattias Põldaru <mahfiaz@gmail.com>, 2017
 # Wanradt Koell <wanradt@gmail.com>, 2017
 # Gert Valdek <gert@airobot.ee>, 2017
+# Hedi Hunt <Hedi.Hunt@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Gert Valdek <gert@airobot.ee>, 2017\n"
+"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -10806,7 +10807,7 @@ msgstr "Tehing"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Tehingud"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding

addons/account/i18n/fa.po

@@ -21,14 +21,14 @@
 # Zahed Alfak <tamass4116@gmail.com>, 2017
 # Sia Rezazadeh <siavash.rezazadeh@gmail.com>, 2017
 # Maziar Niaki <maziarmn@gmail.com>, 2017
-# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2017
+# mohammad azarbara <mohammadazarbara98@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2017\n"
+"Last-Translator: mohammad azarbara <mohammadazarbara98@gmail.com>, 2017\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -132,7 +132,7 @@ msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "- First Number:"
-msgstr ""
+msgstr "- اولین شماره: "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -641,7 +641,7 @@ 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 "<strong>شرکت:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -670,7 +670,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "<strong>Customer Address</strong>"
-msgstr ""
+msgstr "<strong>آدرس مشتری</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -681,7 +681,7 @@ msgstr "<strong>کد مشتری:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>مشتری: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -739,12 +739,12 @@ msgstr "<strong>هزینه ها<strong/>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+msgstr "<strong>پایان سال مالی</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>From</strong>"
-msgstr ""
+msgstr "<strong>از</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -801,17 +801,17 @@ msgstr "<strong>شرکا:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>مجموع پرداختی: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>تاریخ پرداخت: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>روش پرداخت: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -828,7 +828,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>Purchase</strong>"
-msgstr ""
+msgstr "<strong>خرید</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -961,7 +961,7 @@ msgstr "مجموع"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>نوع: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -973,7 +973,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>فروشنده: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
@@ -1202,7 +1202,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "گروه‌های حساب"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1307,7 +1307,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "کلمات کلیدی حساب"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -4630,13 +4630,13 @@ msgstr "سال مالی"
 #: 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 "آخرین روز سال مالی"
 
 #. 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 "آخرین ماه سال مالی"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -5382,6 +5382,7 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"حساب واسطه زمانی کاربرد دارد که از یک حساب نقدی به دیگری پول انتقال داده شود"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -6309,7 +6310,7 @@ msgstr "تاریخ قفل شدن"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "قفل کردن تاریخ برای غیر مشاوران"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/he.po

@@ -3275,7 +3275,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "ברכות, סיימת !"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -4049,7 +4049,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
 msgid "Discard"
-msgstr ""
+msgstr "בטל"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4186,7 +4186,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Don't hesitate to"
-msgstr ""
+msgstr "אל תהסס ל"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4196,7 +4196,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "הורד את"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7254,7 +7254,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "חבילה"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7751,7 +7751,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "פורסם"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7800,7 +7800,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Print"
-msgstr ""
+msgstr "הדפס"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7827,14 +7827,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
-msgstr ""
+msgstr "פריט"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "קטגורית מוצר"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7844,18 +7844,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "כמות המוצר"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "תבנית לפריט"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
 #: model:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr ""
+msgstr "מוצרים"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:177
@@ -7941,7 +7941,7 @@ msgstr "רכישות"
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "הכנס כסף"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -7960,7 +7960,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Quantity"
-msgstr ""
+msgstr "כמות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -9849,7 +9849,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "This Month"
-msgstr ""
+msgstr "חודש זה"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:111
@@ -10161,7 +10161,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "פעילויות של היום"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10490,7 +10490,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Use"
-msgstr ""
+msgstr "השתמש"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10813,7 +10813,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Welcome"
-msgstr ""
+msgstr "ברוכים הבאים"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/id.po

@@ -721,7 +721,7 @@ msgstr "<strong>2. Daftar Pembayaran yang Belum Dicocokkan</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Jumlah Jatuh Tempo</strong>"
+msgstr "<strong>Belum Dibayar</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2063,17 +2063,17 @@ msgstr "Jumlah Mata Uang"
 #: model:ir.ui.view,arch_db:account.invoice_tree
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr "Jumlah Jatuh Tempo"
+msgstr "Belum Dibayar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr "Jumlah Jatuh Tempo dalam Mata Uang Perusahaan"
+msgstr "Jumlah Belum Dibayar dalam Mata Uang Perusahaan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr "Jumlah Jatuh Tempo dalam Mata Uang Faktur"
+msgstr "Jumlah Belum Dibayar dalam Mata Uang Faktur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -4524,7 +4524,7 @@ msgstr "Jatuh Tempo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
 msgid "Due Amount"
-msgstr "Jumlah Jatuh Tempo"
+msgstr "Jumlah Belum Dibayar"
 
 #. module: account
 #. openerp-web
@@ -8692,17 +8692,17 @@ msgstr "Biasa"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr "Sisa jumlah jatuh tempo dalam mata uang perusahaan."
+msgstr "Sisa jumlah belum dibayar dalam mata uang perusahaan."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr "Sisa jumlah jatuh tempo dalam mata uang faktur."
+msgstr "Sisa jumlah belum dibayar dalam mata uang faktur."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr "Sisa jumlah jatuh tempo."
+msgstr "Sisa jumlah belum dibayar."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -10790,7 +10790,7 @@ msgstr "Siap Difakturkan"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr "Siap Dibayar"
+msgstr "Belum Dibayar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/it.po

@@ -1506,7 +1506,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_active
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: account
 #. openerp-web
@@ -1938,7 +1938,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Tag Analitici"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1953,7 +1953,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
 msgid "Analytic tags"
-msgstr ""
+msgstr "Tag analitici"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3619,7 +3619,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Ricavi Anno Corrente"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -7776,7 +7776,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Quantità Prodotto"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -9787,7 +9787,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:111
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Questa Settimana"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10552,7 +10552,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "VAT:"
-msgstr ""
+msgstr "IVA:"
 
 #. module: account
 #. openerp-web
@@ -10684,7 +10684,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 msgid "Vendors"
-msgstr ""
+msgstr "Fornitori"
 
 #. module: account
 #: selection:account.financial.report,type:0

addons/account/i18n/ja.po

@@ -515,7 +515,7 @@ msgstr "<span>新規</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>将来期日</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -667,7 +667,7 @@ msgstr "<strong>開始日:</strong>"
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr "<strong>終了日 :</strong>"
+msgstr "<strong>終了日:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -766,7 +766,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>取引先の:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -786,7 +786,7 @@ msgstr "<strong>支払方法: </strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>期間の長さ (日数)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -878,7 +878,7 @@ msgstr "<strong>参照元:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>開始日:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -899,7 +899,7 @@ msgstr "<strong>小計</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 ""
+msgstr "<strong>対象仕訳:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1316,7 +1316,7 @@ msgstr "勘定科目テンプレート"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Account Total"
-msgstr ""
+msgstr "勘定合計"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -1436,7 +1436,7 @@ msgstr "会計"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
+msgstr "会計アプリオプション"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1584,7 +1584,7 @@ msgstr "アドレス"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
 msgid "Adjustment Tax"
-msgstr ""
+msgstr "調整税"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1629,6 +1629,7 @@ msgid ""
 "you request an interval of 30 days Odoo generates an analysis of creditors "
 "for the past month, past two months, and so on."
 msgstr ""
+"取引先残高年齢表は、売掛金残高を期日超過の期間毎にマッピングした詳細レポートです。Odooは売掛金残高のテーブルを開始日から起算して計算します。インターバルを30日に設定した場合、Odooは期日超過が「30日未満」「30日以上60日未満」という具合にカラムを生成し、それぞれのカラムに売掛金残高を表示します。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -2064,12 +2065,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "入金の支払方法あり"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "出金の支払方法あり"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -2267,7 +2268,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
 msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "銀行設定済"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2313,7 +2314,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
 msgid "Bank setup marked as done"
-msgstr ""
+msgstr "銀行設定済"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2378,7 +2379,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "ユーザの現在の会社に属する"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2426,7 +2427,7 @@ msgstr "未払仕入先請求書"
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr "メッセージをブロック"
+msgstr "阻止メッセージ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2436,7 +2437,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "利用可能な勘定科目表を照会"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
@@ -2878,7 +2879,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid "Click to create a credit note."
-msgstr ""
+msgstr "クリックしてクレジットノートを作成してください。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3070,7 +3071,7 @@ msgstr "会社の通貨"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
 #, python-format
 msgid "Company Data"
-msgstr ""
+msgstr "会社データ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3149,7 +3150,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
 #, python-format
 msgid "Configuration Steps:"
-msgstr ""
+msgstr "設定ステップ:"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:460
@@ -3550,7 +3551,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "クレジットノート付番規則"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3854,7 +3855,7 @@ msgstr "12月"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "固有のクレジットノート付番"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4443,7 +4444,7 @@ msgstr "費用勘定"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr "製品テンプレート上の経費勘定"
+msgstr "プロダクトテンプレートの費用勘定"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
@@ -4525,7 +4526,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.action_report_financial
 msgid "Financial report"
-msgstr ""
+msgstr "財務レポート"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
@@ -4927,7 +4928,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "勘定科目タイプは次のようにレポート出力に影響します。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5320,7 +5321,7 @@ msgstr "情報の追加"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
 #, python-format
 msgid "Initial Balances"
-msgstr ""
+msgstr "開始残高"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -6505,32 +6506,32 @@ msgstr "請求書のためのメッセージ"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "減算 売上原価"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "減算 クレジットカード勘定"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "減算 流動負債"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Expenses"
-msgstr ""
+msgstr "減算 経費"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "減算 非流動負債"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr ""
+msgstr "減算 買掛金/未払金勘定"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6825,7 +6826,7 @@ msgstr "ノート"
 msgid ""
 "Note that the easiest way to create a credit note is to do it directly form\n"
 "                the customer invoice, to refund it totally or partially."
-msgstr ""
+msgstr "注: 顧客請求書から直接一部/全部返金を作成するのが、クレジットノートを作成する最も簡単な方法です。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -7324,7 +7325,7 @@ msgstr "取引先名"
 #: model:ir.model.fields,field_description:account.field_account_payment_partner_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
 msgid "Partner Type"
-msgstr ""
+msgstr "取引先タイプ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7796,14 +7797,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
-msgstr "製品"
+msgstr "プロダクト"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "製品カテゴリ"
+msgstr "プロダクトカテゴリ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7813,18 +7814,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr "製品数量"
+msgstr "プロダクト数量"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "製品テンプレート"
+msgstr "プロダクトテンプレート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
 #: model:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr "製品"
+msgstr "プロダクト"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:177
@@ -7870,7 +7871,7 @@ msgstr "プロパティ"
 #: 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 "購買可能製品"
+msgstr "購買可能プロダクト"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7941,7 +7942,7 @@ msgstr "理由"
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "理由..."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -8618,7 +8619,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.product_product_action_sellable
 #: model:ir.ui.menu,name:account.product_product_menu_sellable
 msgid "Sellable Products"
-msgstr "販売可能製品"
+msgstr "販売可能プロダクト"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -9001,13 +9002,13 @@ msgstr "返金の税勘定"
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
 msgid "Tax Adjustment"
-msgstr ""
+msgstr "税調整"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr ""
+msgstr "税調整"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
@@ -9143,7 +9144,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
 msgid "Tax on Product"
-msgstr "製品の税"
+msgstr "プロダクトの税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
@@ -9957,7 +9958,7 @@ msgstr ""
 msgid ""
 "This is the accounting dashboard. If you have not yet\n"
 "                installed a chart of account, please install one first."
-msgstr ""
+msgstr "こちらは会計ダッシュボードです。勘定科目表のインストールが済んでいない場合は、初めに勘定科目表をインストールしてください。"
 
 #. module: account
 #: code:addons/account/models/account.py:493
@@ -10687,7 +10688,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "仕入先クレジットノート"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1229
@@ -10843,7 +10844,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "税調整ウィザード"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1045

addons/account/i18n/nl.po

@@ -2309,7 +2309,7 @@ msgstr "Gearchiveerd"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr "Voeg om een creditfactuur"
+msgstr "Vraag om een creditfactuur"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0

addons/account/i18n/ro.po

@@ -4421,7 +4421,7 @@ msgstr "Înregistrările nu au același cont!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Întrări de verificat"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:58

addons/account/i18n/ru.po

@@ -31,13 +31,14 @@
 # Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
 # Doc Doc <vladkk94@gmail.com>, 2017
 # Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017
+# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017\n"
+"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -697,7 +698,7 @@ msgstr "<strong>Код заказчика:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>Заказчик: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -6104,12 +6105,12 @@ msgstr "Обоснование"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Канбан Доска"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "График Канбан Доски"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6496,7 +6497,7 @@ msgstr "Судебный спор"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:29
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Загрузить еще"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date

addons/account/i18n/tr.po

@@ -1060,7 +1060,7 @@ msgstr "Bir nakit işleminin tutarı 0 olamaz."
 #: code:addons/account/models/account_invoice.py:1731
 #, python-format
 msgid "A Payment Terms should have its last line of type Balance."
-msgstr "Bir Ödeme Şartları, en son Dengesi türünde olmalıdır."
+msgstr "Bir ödeme koşulunda, son satır dönem tipi Bakiye olmalıdır."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1734
@@ -1480,7 +1480,7 @@ msgstr "Hesap Grupları"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "Hesap Hareket Kalemi uzlaştır"
+msgstr "Yevmiye kalemi uzlaştır"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -1660,7 +1660,7 @@ msgstr "Ekle"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr ""
+msgstr "İade/Fiyat Farkı Faturası Ekle"
 
 #. module: account
 #: selection:account.cash.rounding,strategy:0
@@ -2764,7 +2764,7 @@ msgstr "Gerçekleşme Esasına Göre Vergi Yevmiyesi"
 #: code:addons/account/models/chart_template.py:192
 #, python-format
 msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Tahsil Esaslı Vergi Yevmiyesi"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:210
@@ -3031,7 +3031,7 @@ msgstr "Yeni bir hesap eklemek için tıklayın."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid "Click to create a credit note."
-msgstr ""
+msgstr "Bir İade/Fiyat Farkı faturası oluşturmak için tıklayın."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3709,7 +3709,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "İade/Fiyat Farkı Faturası Tarihi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -3829,13 +3829,13 @@ msgstr "Müşteri"
 #: code:addons/account/models/account_payment.py:656
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "Müşteri İade/Fiyat Farkı Faturası"
 
 #. module: account
 #: 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 "Müşteri İade/Fiyat Farkı Faturaları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4963,7 +4963,7 @@ msgstr "Kayıtları Oluştur"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "US GAAP"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7101,6 +7101,8 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly form\n"
 "                the customer invoice, to refund it totally or partially."
 msgstr ""
+"Bir İade/Fiyat Farkı oluşturmanın en kolay yolunun, müşteri faturası "
+"oluşturarak bunun tamamen veya kısmen iadesi olduğuna dikkat edin."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -11180,7 +11182,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Tedarikçi İade/Fiyat Farkı Faturaları"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1229

addons/account/i18n/zh_TW.po

@@ -4160,7 +4160,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "草案"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7125,7 +7125,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
-msgstr ""
+msgstr "選項"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -8269,7 +8269,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr ""
+msgstr "負責人"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue

addons/account_analytic_default/i18n/da.po

@@ -8,13 +8,14 @@
 # Ejner Sønniksen <ejner@vkdata.dk>, 2017
 # Morten Schou <ms@msteknik.dk>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ 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\"/> Fra"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -92,7 +93,7 @@ msgstr "Oprettet den"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Analytiske Standardværdier"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop

addons/account_analytic_default/i18n/he.po

@@ -156,7 +156,7 @@ msgstr "שותף"
 #: 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 ""
+msgstr "פריט"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -207,7 +207,7 @@ msgstr "תאריך התחלה"
 #: 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 ""
+msgstr "משתמש"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban

addons/account_analytic_default/i18n/nb.po

@@ -23,7 +23,7 @@ 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\"/> Fra"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytisk distribusjon"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list

addons/account_analytic_default/i18n/ne.po

@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_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
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+msgid "Created by"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+msgid "ID"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_analytic_default
+#: 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 ""
+
+#. module: account_analytic_default
+#: 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+msgid "Start Date"
+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 ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "to"
+msgstr ""

addons/account_asset/i18n/es.po

@@ -7,9 +7,9 @@
 # e2f_EPV Translator <e2f_EPV@outlook.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2017
-# Gustavo Valverde <g.valverde02@gmail.com>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Alejandro Santana <alejandrosantana@anubia.es>, 2017
+# Gustavo Valverde <g.valverde02@gmail.com>, 2017
 # José Vicente <txusev@gmail.com>, 2017
 # Javier Ramirez <elbomba887@gmail.com>, 2017
 # Carles Antoli <carlesantoli@hotmail.com>, 2017
@@ -116,12 +116,12 @@ msgstr "Opciones adicionales"
 #: code:addons/account_asset/models/account_asset.py:597
 #, python-format
 msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr "Monto de las Lineas de Depreciación"
+msgstr "Importe de las líneas de depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -700,7 +700,7 @@ msgstr "Línea de factura"
 #. 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 "Es el monto que prevee tener que no puede depreciar."
+msgstr "Es el importe que no puede amortizarse."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -856,7 +856,7 @@ msgstr "Contabilizado"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr "Monto Contabilizado"
+msgstr "Importe contabilizado"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -1012,6 +1012,8 @@ msgid ""
 "This depreciation is already linked to a journal entry! Please post or "
 "delete it."
 msgstr ""
+"¡Esta depreciación ya está vinculada a un asiento contable! Por favor, "
+"valídelo o elimínelo."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1019,8 +1021,9 @@ 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."
 msgstr ""
-"Este asistente contabilizará todas las líneas de depreciación previstas para antes de la fecha seleccionada.<br/>\n"
-"Si el diario de los mismos está configurado para saltarse el estado borrador, será contabilizados automáticamente."
+"Este asistente contabilizará los apuntes de amortización para el mes "
+"seleccionado.<br/> Generará los asientos correspondientes a la depreciación "
+"del activo para este periodo."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1051,7 +1054,7 @@ msgstr "Sin Contabilizar"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr "Monto sin Contabilizar"
+msgstr "Importe no contabilizado"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1086,7 +1089,7 @@ msgstr "No puede eliminar un documento en estado %s."
 #: code:addons/account_asset/models/account_asset.py:114
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr "No puede eliminar un documento que contiene asientos asentados."
+msgstr "No puede eliminar un documento que contiene asientos validados."
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:608
@@ -1098,7 +1101,7 @@ msgstr "No puede eliminar asientos de depreciación contabilizados."
 #: code:addons/account_asset/models/account_asset.py:610
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr "No puede eliminar líneas a plazo contabilizadas"
+msgstr "No puede eliminar líneas de depreciación contabilizadas y validadas."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard

addons/account_asset/i18n/he.po

@@ -403,7 +403,7 @@ msgstr "מטבע"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "נוכחי"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -820,7 +820,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr ""
+msgstr "פורסם"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -835,7 +835,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "תבנית לפריט"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata

addons/account_asset/i18n/it.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Paolo Valier <paolo.valier@hotmail.it>, 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: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\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"
@@ -91,7 +92,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -275,7 +276,7 @@ msgstr "Annulla"
 #: 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 ""
+msgstr "Categoria"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -622,7 +623,7 @@ msgstr "Raggruppa per"
 #: 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 ""
+msgstr "Raggruppa per..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries

addons/account_asset/i18n/mn.po

@@ -172,7 +172,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Хөрөнгийн ангилал"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase

addons/account_asset/i18n/nb.po

@@ -25,13 +25,13 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:404
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopi)"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:540
 #, python-format
 msgid " (grouped)"
-msgstr ""
+msgstr " (gruppert)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -58,7 +58,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "Kontodato"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -142,7 +142,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr ""
+msgstr "Ressurskategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -604,12 +604,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruttobeløp"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Bruttoverdi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -862,7 +862,7 @@ msgstr "Innkjøp"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Innkjøpsmåned"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
@@ -938,7 +938,7 @@ msgstr "Sekvens"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1045,7 +1045,7 @@ msgstr "År"
 #: code:addons/account_asset/models/account_asset.py:111
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Du kan ikke slette et dokument med status %s."
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:114
@@ -1073,15 +1073,15 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "for eksempel Datamaskiner"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "for eksempel MacBook"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "months"
-msgstr ""
+msgstr "måneder"

addons/account_asset/i18n/tr.po

@@ -8,6 +8,7 @@
 # İlknur Püskül <ilknurpuskull@gmail.com>, 2017
 # Levent Karakaş <levent@mektup.at>, 2017
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
 # Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2017
@@ -710,7 +711,7 @@ msgstr "Öğeler"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
 msgid "Journal"
-msgstr "Journal"
+msgstr "Yevmiye"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:438

addons/account_asset/i18n/zh_TW.po

@@ -562,7 +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 ""
+msgstr "草案"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -623,7 +623,7 @@ msgstr "分組方式"
 #: 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 ""
+msgstr "群組依據..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries

addons/account_bank_statement_import/i18n/da.po

@@ -11,14 +11,14 @@
 # Visti Kristensen <visti@vkdata.dk>, 2017
 # Jesper Carstensen <info@danodoo.dk>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -147,6 +147,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
+" kreditnotaer lavet i denne journal"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted

addons/account_bank_statement_import/i18n/it.po

@@ -54,7 +54,7 @@ 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 ""
+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
@@ -273,7 +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 ""
+msgstr "Importa"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import

addons/account_bank_statement_import/i18n/ja.po

@@ -74,12 +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 "入金の支払方法あり"
 
 #. 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 "出金の支払方法あり"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -116,12 +116,12 @@ msgstr "銀行取引明細書内容"
 #. 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 "銀行設定済"
 
 #. 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 ""
+msgstr "ユーザの現在の会社に属する"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -194,7 +194,7 @@ msgstr "作成日"
 #. 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 "クレジットノート付番規則"
 
 #. 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
@@ -214,7 +214,7 @@ msgstr "入金方法"
 #. 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 "固有のクレジットノート付番"
 
 #. 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

addons/account_bank_statement_import/i18n/nb.po

@@ -25,18 +25,18 @@ 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 "%d transaksjoner var allerede importert og ble ignorert."
 
 #. module: account_bank_statement_import
 #: 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 ""
+msgstr "1 transaksjon var importert fra før, og ble ignorert."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
 
 #. 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
@@ -46,12 +46,12 @@ msgstr "Kontonummer"
 #. 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 "Tillatte kontotyper"
 
 #. 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 "Konti tillatt"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -77,7 +77,7 @@ 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"
-msgstr ""
+msgstr "Minst én utgående"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -89,7 +89,7 @@ msgstr "Bank"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
 
 #. 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
@@ -114,12 +114,12 @@ 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 ""
+msgstr "Bankoppsett markert som fullført"
 
 #. 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 ""
+msgstr "Tilhører brukers nåværende firma"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -197,7 +197,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditnotaer: Neste nummer"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -207,7 +207,7 @@ msgstr "Valuta"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Debetmetoder"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -222,7 +222,7 @@ msgstr ""
 #. 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 "Standard debetkonto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "Import-ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -566,4 +566,4 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"

addons/account_bank_statement_import/i18n/ne.po

@@ -0,0 +1,563 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+# 
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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: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:241
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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: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"
+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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#, python-format
+msgid "Bank"
+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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+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
+msgid "Belong to the user's current company"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
+#. module: account_bank_statement_import
+#: 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."
+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"
+" credit notes made from this journal"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+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 ""
+
+#. 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
+msgid "Debit Methods"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"Download a bank statement from your bank and import it here. Supported "
+"formats:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. 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
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Import Bank Statement Journal Creation Wizard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: 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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid "Loss Account"
+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 ""
+"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 ""
+"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
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Profit Account"
+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 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Select a bank statement 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_sequence
+msgid "Sequence"
+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
+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_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+msgid "Technical field used in the special view for the setup bar step."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: 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 "
+"the journal (%s) !"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""

addons/account_bank_statement_import/i18n/ru.po

@@ -13,13 +13,14 @@
 # Gennady Marchenko <gennadym@gmail.com>, 2017
 # Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
+# Aidos Kakimzhanov <aidos.kakimzhan@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: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
+"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -360,12 +361,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Канбан Доска"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "График Канбан Доски"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update

addons/account_bank_statement_import/i18n/tr.po

@@ -8,13 +8,14 @@
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
 # Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
+# Ertuğrul Güreş <ertugrulg@projetgrup.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: Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017\n"
+"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -100,7 +101,7 @@ msgstr "Banka Bilgi Akışı"
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr "Banka Yevmiyesi"
+msgstr "Banka Yevmiyesi Adı"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -328,7 +329,7 @@ msgstr "Borç tutarı için varsayılan hesap olarak davranır"
 #: 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 "Journal"
+msgstr "Yevmiye"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:69

addons/account_budget/i18n/de.po

@@ -15,13 +15,14 @@
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Renzo Meister <info@jamotion.ch>, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
+# AppleMentalist <felix.schnatbaum@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: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -298,7 +299,7 @@ msgstr "Status"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Das Budget muss mindestens ein Konto haben."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount

addons/account_budget/i18n/es.po

@@ -259,14 +259,14 @@ msgstr "Período"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr "Monto Planificado"
+msgstr "Importe Planificado"
 
 #. 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.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr "Monto Real"
+msgstr "Importe Real"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -299,12 +299,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
-msgstr "Monto Teórico"
+msgstr "Importe teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr "Monto Teórico"
+msgstr "Importe teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search

addons/account_budget/i18n/nb.po

@@ -59,7 +59,7 @@ msgstr "Godkjenne"
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "Budsjett"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -70,7 +70,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Budsjettlinje"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -88,7 +88,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Budsjettnavn"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -112,7 +112,7 @@ msgstr ""
 #: 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"
-msgstr ""
+msgstr "Budsjetter"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -127,7 +127,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Kanseller budsjett"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -137,7 +137,7 @@ msgstr "AVLYST"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Klikk for å opprette et nytt budsjett."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -192,7 +192,7 @@ msgstr "Kladd"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Budsjettutkast"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -236,18 +236,18 @@ msgstr "Navn"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "Betalt dato"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. 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
 msgid "Planned Amount"
-msgstr ""
+msgstr "Planlagt beløp"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -259,7 +259,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Tilbakestill til utkast"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -281,7 +281,7 @@ msgstr "Status"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Budsjettet må ha minst én konto."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -292,12 +292,12 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Teoretisk beløp"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Til godkjenning"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search

addons/account_budget/i18n/ne.po

@@ -0,0 +1,304 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+# 
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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"
+"                projects, departments, categories of products, etc.)"
+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 ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+msgid "Achievement"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.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
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+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.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"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+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"
+"                realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+msgid "End Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+msgid "ID"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+msgid "Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+msgid "Paid Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Period"
+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
+msgid "Planned Amount"
+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.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+msgid "Responsible"
+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 ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+msgid "Status"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/models/account_budget.py:31
+#, python-format
+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
+msgid "Theoretical Amount"
+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.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""

addons/account_budget/i18n/zh_TW.po

@@ -185,7 +185,7 @@ msgstr "完成"
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "草案"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -262,7 +262,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "負責人"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from

addons/account_cancel/i18n/de.po

@@ -7,13 +7,14 @@
 # Mathias Neef <mn@copado.de>, 2017
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
+# AppleMentalist <felix.schnatbaum@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: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "Zurück auf Neu"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Abstimmung rückgängig machen "

addons/account_cancel/i18n/ne.po

@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cancel
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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 ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
+msgid "Cancel"
+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
+#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
+msgid "Cancel Invoice"
+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_check_printing/i18n/da.po

@@ -10,13 +10,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2017
 # Jesper Carstensen <info@danodoo.dk>, 2017
 # Ejner Sønniksen <ejner@vkdata.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr "Check udskrivning"
 #. 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 "Udskrevet check er valgt som betalingsmetode"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -166,7 +167,7 @@ msgstr "Manuel nummerering"
 #. 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 "Manuel nummerering af check"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -249,6 +250,8 @@ 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 ""
+"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
+"banken, kan du kun bruge et større nummer."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number

addons/account_check_printing/i18n/he.po

@@ -197,7 +197,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "הדפס"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited

addons/account_check_printing/i18n/nb.po

@@ -81,28 +81,28 @@ msgstr ""
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Sjekker"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Sjekker nummereringssekvensen."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
 
 #. 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 "Sjekker å skrive ut"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -168,7 +168,7 @@ msgstr ""
 #: 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 "Neste sjekknummer"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -184,7 +184,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Betalinger"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:86
@@ -209,12 +209,12 @@ msgstr "Skriv ut"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Skriv ut sjekk"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Skriv ut sjekker"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:99
@@ -222,12 +222,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Skriv ut forhåndsnummererte sjekker"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrer betalinger på flere fakturaer"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
@@ -279,4 +279,4 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/ne.po

@@ -0,0 +1,272 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_printing
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_printing
+#: 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/models/account_payment.py:69
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+msgid "Amount in Words"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+msgid "Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+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"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+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"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+msgid "Checks numbering sequence."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:97
+#, python-format
+msgid "Checks to Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+msgid "ID"
+msgstr ""
+
+#. module: account_check_printing
+#: 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."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+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
+msgid "Next Check Number"
+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 "
+"configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 "
+"and not have already been reconciled"
+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."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: 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
+msgid "Print Pre-numbered Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+msgid "Sequence number of the next printed check."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing
+#: 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 "
+"the bank, you can only use a greater number."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: 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."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""

addons/account_check_printing/i18n/tr.po

@@ -4,6 +4,7 @@
 # 
 # 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
@@ -138,7 +139,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "Journal"
+msgstr "Yevmiye"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update

addons/account_invoicing/i18n/da.po

@@ -3,14 +3,14 @@
 # * account_invoicing
 # 
 # Translators:
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,3 +40,5 @@ 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 ""
+"Klik for at <b>bekræfte din faktura.</b> en reference vil blive tildelt "
+"denne faktura, og det vil ikke være muligt at ændre den mere."

addons/account_invoicing/i18n/es.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # oihane <oihanecruce@gmail.com>, 2017
+# Christopher Ormaza <chris.ormaza@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: oihane <oihanecruce@gmail.com>, 2017\n"
+"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr "Pulsar para <b>mandar la factura por email.</b>"
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Clic para <b>enviar la facura.</b>"
 
 #. module: account_invoicing
 #. openerp-web
@@ -40,3 +41,5 @@ 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 ""
+"Clic para <b>validar su factura.</b> Una referencia sera asignada a esta "
+"factura y usted no podrá modificarla en ningún otro momento."

addons/account_invoicing/i18n/fa.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# mohammad azarbara <mohammadazarbara98@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: mohammad azarbara <mohammadazarbara98@gmail.com>, 2017\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "برای <b>ارسال فاکتور از طریق ایمیل</b> کلیک کنید"
 
 #. 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 ""
+msgstr "برای <b>ارسال فاکتور کلیک</b> کنید"
 
 #. module: account_invoicing
 #. openerp-web
@@ -37,3 +40,5 @@ 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 ""
+"برای <b>اعتبارسنجی فاکتور</b> کلیک کنید. یک منبع به این فاکتور اختصاص داده "
+"خواهد شد و شما قادر به تغییر آن به هیچ وجه نخواهید بود"

addons/account_invoicing/i18n/ne.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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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/da.po

@@ -6,14 +6,14 @@
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # Jesper Carstensen <info@danodoo.dk>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -93,6 +93,8 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Hvis vi gemmer dine betalingsoplysninger på vores server, vil "
+"abonnementsbetalinger blive foretaget automatisk."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -103,23 +105,23 @@ msgstr "Faktura"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Faktura betalt med succes."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
-msgstr ""
+msgstr "Sidste Transaktion"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
 msgid "Number of payment transactions"
-msgstr ""
+msgstr "Antal betalingstransaktioner"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Betal & Bekræft"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:119
@@ -159,16 +161,21 @@ msgstr "Status"
 msgid ""
 "There was an error processing your payment: impossible to validate invoice."
 msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: ikke muligt at "
+"bekræfte faktura."
 
 #. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldig "
+"fakturastatus."
 
 #. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldig faktura."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -176,27 +183,37 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: problem med "
+"kreditkort ID validering."
 
 #. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: problem med "
+"transaktionsbeløbet.<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 ""
+"Der opstod en fejl under behandlingen af din betaling: transaktionen "
+"mislykkedes.<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 ""
+"Der opstod en fejl under behandlingen af din betaling: "
+"transaktionsproblem.<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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldigt kreditkort "
+"ID."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids

addons/account_payment/i18n/et.po

@@ -6,13 +6,14 @@
 # Martin Trigaux <mat@odoo.com>, 2017
 # Arma Gedonsky <armagedonsky@hot.ee>, 2017
 # Rivo Zängov <eraser@eraser.ee>, 2017
+# Hedi Hunt <Hedi.Hunt@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: Rivo Zängov <eraser@eraser.ee>, 2017\n"
+"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -195,4 +196,4 @@ msgstr ""
 #: 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 ""
+msgstr "Tehingud"

addons/account_payment/i18n/ja.po

@@ -126,7 +126,7 @@ msgstr "今支払う"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "お支払"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id

addons/account_payment/i18n/nb.po

@@ -30,13 +30,13 @@ msgstr ""
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> transaksjon (%s) mislyktes: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> transaksjon (%s) ugyldig status: %s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -104,7 +104,7 @@ msgstr "Faktura"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Faktura betalt."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
@@ -120,7 +120,7 @@ msgstr "Antall betalingstransaksjoner"
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Betal og bekreft"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:119
@@ -148,7 +148,7 @@ msgstr "Betalingstransaksjon"
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Betalingstransaksjoner"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -169,7 +169,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "Problem med prosessering av betalingen: Ugyldig faktura."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error

addons/account_payment/i18n/ne.po

@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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/controllers/payment.py:53
+#, 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.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+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 ""
+
+#. 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 ""

addons/account_tax_python/i18n/nb.po

@@ -81,7 +81,7 @@ msgstr "Python-kode"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template

addons/account_tax_python/i18n/ne.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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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_test/i18n/it.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Paolo Valier <paolo.valier@hotmail.it>, 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: Paolo Valier <paolo.valier@hotmail.it>, 2017\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"
@@ -45,7 +46,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03

addons/account_test/i18n/nb.po

@@ -26,18 +26,20 @@ msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
 msgstr ""
+"<br/>\n"
+"                        <strong>Beskrivelse:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Navn:</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
 #: 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 ""
+msgstr "Regnskapstester"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -88,7 +90,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Klikk for å opprette regnskapstest"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -176,7 +178,7 @@ msgstr "Python-kode"
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Python-kode"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -207,7 +209,7 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Test 6: Fakturastatus"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
@@ -217,12 +219,12 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
 msgid "Test Description"
-msgstr ""
+msgstr "Testbeskrivelse"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
 msgid "Test Name"
-msgstr ""
+msgstr "Testnavn"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -234,14 +236,14 @@ msgstr "Tester"
 #: code:addons/account_test/report/report_account_test.py:52
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "Testen ble bestått"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
 msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_report_account_test_report_accounttest
 msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"

addons/account_test/i18n/ne.po

@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_test
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid ""
+"<br/>\n"
+"                        <strong>Description:</strong>"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid "<strong>Name:</strong>"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: 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 ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+msgid "Active"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Click to create Accounting Test."
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Code Help"
+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"
+"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"
+"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"
+"    * 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"
+"\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"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+msgid "ID"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 7 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: 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 ""
+
+#. module: account_test
+#: code:addons/account_test/report/report_account_test.py:52
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
+msgid "report.account_test.report_accounttest"
+msgstr ""

addons/account_voucher/i18n/es.po

@@ -3,18 +3,18 @@
 # * account_voucher
 # 
 # Translators:
-# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Gustavo Valverde <g.valverde02@gmail.com>, 2017
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
 # José Vicente <txusev@gmail.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
-# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Daniel Blanco <daniel@blancomartin.com.ar>, 2017
 # David Perez <david@closemarketing.es>, 2017
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2017
 # Javier Ramirez <elbomba887@gmail.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2017
 # Carles Antoli <carlesantoli@hotmail.com>, 2017
+# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
 # Antonio Trueba <atgayol@gmail.com>, 2017
 # Rafael Blasco <rafabn@antiun.com>, 2017
 # Ivan Nieto <ivan.n.s@tuta.io>, 2017
@@ -43,7 +43,7 @@ msgid ""
 msgstr ""
 "* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
 "* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
-"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
+"* El estado 'Validado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
 "* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
 
 #. module: account_voucher
@@ -70,7 +70,7 @@ msgstr "Comprobantes contables"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
 msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -302,7 +302,7 @@ msgstr "Pagado"
 #: 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 "Contacto"
+msgstr "Empresa"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -342,14 +342,14 @@ msgstr "Por favor, defina una secuencia para el diario."
 #: 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 "Posted"
-msgstr "Contabilizado"
+msgstr "Validado"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted Vouchers"
-msgstr "Comprobantes asentados"
+msgstr "Comprobantes validados"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -452,7 +452,7 @@ msgstr "Impuesto"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
 msgid "Tax Amount"
-msgstr "Monto Impuesto"
+msgstr "Importe impuesto"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -489,7 +489,7 @@ msgstr "Total"
 #: 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 "Monto Total"
+msgstr "Importe total"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type

addons/account_voucher/i18n/he.po

@@ -321,7 +321,7 @@ 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 "Posted"
-msgstr ""
+msgstr "פורסם"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -338,7 +338,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
 msgid "Product"
-msgstr ""
+msgstr "פריט"
 
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
@@ -364,7 +364,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
 msgid "Quantity"
-msgstr ""
+msgstr "כמות"
 
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0

addons/account_voucher/i18n/ja.po

@@ -108,7 +108,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "クリックして販売記録を作成してください。"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -549,7 +549,7 @@ msgstr ""
 msgid ""
 "When the sale receipt is confirmed, you can record the customer\n"
 "                payment related to this sales receipt."
-msgstr ""
+msgstr "販売記録では売上計上とともに顧客支払を記録することが可能です。"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:377

addons/account_voucher/i18n/nb.po

@@ -34,12 +34,12 @@ 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 "Konto"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
-msgstr ""
+msgstr "Kontodato"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
@@ -92,7 +92,7 @@ msgstr "Avbryt"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Cancel Receipt"
-msgstr ""
+msgstr "Kanseller kvittering"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -103,17 +103,17 @@ msgstr "AVLYST"
 #: code:addons/account_voucher/models/account_voucher.py:159
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt for."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Klikk for å opprette en salgskvittering."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Klikk for å registrere en innkjøpskvittering."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -181,7 +181,7 @@ msgstr "Kladd"
 #: 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 Vouchers"
-msgstr ""
+msgstr "Kupongutkast"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -289,12 +289,12 @@ msgstr "Partner"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Betal direkte"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later"
-msgstr ""
+msgstr "Betal senere"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -304,7 +304,7 @@ msgstr "Betaling"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Betalingsreferanse"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:195
@@ -406,7 +406,7 @@ msgstr "Sekvens"
 #: 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 "Sett som utkast"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -424,12 +424,12 @@ msgstr ""
 #. module: account_voucher
 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 msgid "Status changed"
-msgstr ""
+msgstr "Status endret"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount

addons/account_voucher/i18n/ne.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:52+0000\n"
+"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
+msgid "Account"
+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"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:159
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Click to create a sale receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Click to register a purchase receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
+msgid "Currency"
+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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+msgid "Date"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+msgid "Description"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Draft"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Draft Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+msgid "Effective date for accounting entries"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Group By"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+msgid ""
+"In case we have a rounding problem in the tax, use this field to correct it"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Journal"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+msgid "Notes"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+msgid "Number"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+msgid "Only for tax excluded from price"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+msgid "Payment"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_voucher
+#: 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/models/account_voucher.py:198
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Posted"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Posted Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+msgid "Product"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,voucher_type:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Purchase Receipt"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,voucher_type:0
+msgid "Sale"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Sales Information"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+msgid "Status"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+msgid "Tax"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_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"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+msgid "The Voucher has been totally paid."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+msgid "The partner reference of this document."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+msgid "Total"
+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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Validate"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Vendor Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:97
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:377
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""

addons/account_voucher/i18n/nl.po

@@ -496,7 +496,7 @@ msgstr "Prijs"
 #: 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 "Controleer"
+msgstr "Bevestig"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/tr.po

@@ -6,6 +6,7 @@
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
 # Ediz Duman <neps1192@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -233,7 +234,7 @@ msgstr "İç Notlar"
 #: 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 "Journal"
+msgstr "Yevmiye"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id

addons/account_voucher/i18n/zh_TW.po

@@ -172,7 +172,7 @@ msgstr "顯示名稱"
 #: 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 ""
+msgstr "草案"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter

addons/analytic/i18n/da.po

@@ -9,13 +9,14 @@
 # Morten Schou <ms@msteknik.dk>, 2017
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +120,7 @@ msgstr "Balance"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
 msgid "Balance:"
-msgstr ""
+msgstr "Balance:"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -248,6 +249,9 @@ msgid ""
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
+"I Odoo oprettes salgsordrer og projekter med brug af\n"
+"                analysekonti. Du kan holde styr på omkostninger og indtægter for nemt\n"
+"                at analysere dine dækningsbidrag."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -305,6 +309,10 @@ msgid ""
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
+"Omsætning registreres automatisk når du opretter salgsfakturaer.\n"
+"                Salgsfakturaer kan oprettes på basis af salgsordrer\n"
+"                (fast pris faktura), timesedler (baseret på udført arbejde) eller\n"
+"                udgifter (fx gennemfakturering af rejseomkostninger)."
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -315,6 +323,7 @@ msgstr "Søg i analyseposter"
 #: 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 ""
+"Sæt aktiv til falsk for at skjule det Analytiske Tag uden at fjerne det."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids

addons/analytic/i18n/de.po

@@ -15,13 +15,14 @@
 # Gustav Gnötken <Heing1980@rhyta.com>, 2017
 # Renzo Meister <info@jamotion.ch>, 2017
 # Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
+# AppleMentalist <felix.schnatbaum@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: Dejan Dinic <dejan.dinic@bluewin.ch>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +126,7 @@ 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
@@ -254,6 +255,8 @@ msgid ""
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
+"In Odoo werden Kundenaufträge und Projekte mit Hilfe von\n"
+"analytische Konten gepflegt. Sie können einfach Kosten und Erlöse nachverfolgen um ihre Margen zu analysieren."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -311,6 +314,10 @@ msgid ""
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
+"Erlöse werden automatisch erzeugt, wenn Sie einen Kundenrechnung anlegen.\n"
+"Kundenrechnungen können auf der Grundlage von Kundenaufträgen erstellt werden.\n"
+"(Festpreisrechnungen), auf Stundenzetteln (auf der Grundlage der geleisteten Arbeit) oder\n"
+"auf Spesen (z.B. Neuabrechnung von Reisekosten)."
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -321,6 +328,8 @@ msgstr "Suche Kostenstellen Buchungen"
 #: 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 ""
+"Setzen Sie active auf false, um das Analytic Tag auszublenden, ohne es zu "
+"entfernen."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids

addons/analytic/i18n/el.po

@@ -102,7 +102,7 @@ msgstr "Ετικέτες Αναλυτικής"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Archived"
-msgstr "Αρχειοθετημένα"
+msgstr "Αρχειοθετήθηκαν"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search

addons/analytic/i18n/es.po

@@ -40,7 +40,7 @@ msgstr "Activo"
 #: 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 "Monto"
+msgstr "Importe"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_account

addons/analytic/i18n/he.po

@@ -280,7 +280,7 @@ msgstr "שותף"
 #: 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 ""
+msgstr "כמות"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
@@ -331,7 +331,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
 msgid "User"
-msgstr ""
+msgstr "משתמש"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form

addons/analytic/i18n/it.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Paolo Valier <paolo.valier@hotmail.it>, 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: Paolo Valier <paolo.valier@hotmail.it>, 2017\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"
@@ -27,7 +28,7 @@ msgstr ""
 #: 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 "Attivo"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -61,7 +62,7 @@ msgstr ""
 #: 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 ""
+msgstr "Tag Conti Analitici"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -89,12 +90,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
 msgid "Analytic Tag"
-msgstr ""
+msgstr "Tag Analitico"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_tag
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Tag Analitici"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -215,7 +216,7 @@ msgstr "Visualizza Nome"
 #: 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 ""
+msgstr "Raggruppa per..."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id

addons/analytic/i18n/nb.po

@@ -24,7 +24,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Kontovaluta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -57,7 +57,7 @@ msgstr ""
 #: 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 "Analytiske konti"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
@@ -87,7 +87,7 @@ msgstr "Analytisk linje"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytiske linjer"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -112,7 +112,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
 msgid "Balance"
-msgstr ""
+msgstr "Balanse"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -180,7 +180,7 @@ msgstr "Opprettet den"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr ""
+msgstr "Kreditt"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -267,12 +267,12 @@ msgstr "Sist oppdatert"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
 msgid "No activity yet on this account."
-msgstr ""
+msgstr "Ingen aktivitet på denne kontoen enda."
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet."
-msgstr ""
+msgstr "Ingen aktivitet enda."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id

addons/analytic/i18n/ne.po

@@ -0,0 +1,336 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: analytic
+#: 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 ""
+
+#. 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 ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+#: 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 ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: 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 ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
+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"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
+msgid "Analytic Tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_tag
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Archived"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: 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_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."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
+msgid "Color Index"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "Cost/Revenue"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
+msgid "Costs & Revenues"
+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 ""
+"Costs will be created automatically when you register supplier\n"
+"                invoices, expenses or timesheets."
+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_line_create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
+msgid "Created by"
+msgstr ""
+
+#. 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_line_create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
+msgid "Description"
+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_line_display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
+msgid "Display Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_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 ""
+
+#. 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, 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_line___last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
+msgid "Last Modified on"
+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_line_write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
+msgid "Last Updated by"
+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_line_write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
+msgid "No activity yet on this account."
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid "No activity yet."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
+msgid "Partner"
+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 ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
+msgid "Reference"
+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 sales orders\n"
+"                (fixed price invoices), on timesheets (based on the work done) or\n"
+"                on expenses (e.g. reinvoicing of travel costs)."
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: analytic
+#: 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
+#: 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 ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Tasks Month"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Total"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "e.g. Project XYZ"
+msgstr ""

addons/analytic/i18n/zh_TW.po

@@ -216,7 +216,7 @@ msgstr "顯示名稱"
 #: 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 ""
+msgstr "群組依據..."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id

addons/anonymization/i18n/da.po

@@ -11,14 +11,14 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2017
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
 # JonathanStein <jstein@image.dk>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -406,22 +406,22 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
 msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
 msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0

addons/anonymization/i18n/de.po

@@ -14,13 +14,14 @@
 # Martin K <martinkuenz@gmail.com>, 2017
 # Renzo Meister <info@jamotion.ch>, 2017
 # Niki Waibel <niki.waibel@gmail.com>, 2017
+# AppleMentalist <felix.schnatbaum@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: Niki Waibel <niki.waibel@gmail.com>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,17 +32,17 @@ msgstr ""
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Field</strong>"
-msgstr ""
+msgstr "<strong>Feld</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
@@ -398,6 +399,8 @@ msgid ""
 "This is the file created by the anonymization process. It should have the "
 "extension '.json' or '.pickle'."
 msgstr ""
+"Dies ist die Datei die beim Anonymisierungs Prozess erstellt wurde. Die "
+"endung sollte '.json' oder '.pickle' sein. "
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0

addons/anonymization/i18n/it.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Paolo Valier <paolo.valier@hotmail.it>, 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: Paolo Valier <paolo.valier@hotmail.it>, 2017\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"
@@ -202,7 +203,7 @@ msgstr "ID"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: anonymization
 #: code:addons/anonymization/wizard/anonymize_wizard.py:263
@@ -305,7 +306,7 @@ msgstr "Stato"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version

addons/anonymization/i18n/ne.po

@@ -0,0 +1,417 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * anonymization
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:196
+#, python-format
+msgid "Anonymized value can not be empty."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:71
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your"
+" database."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:193
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
+#: 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 ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
+msgid "Date"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:141
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
+msgid "Field Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Message"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
+msgid "Model"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+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
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
+msgid "Object"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
+msgid "Object Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
+msgid "Query"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+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 ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
+msgid "Target Version"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/models/anonymization.py:56
+#, python-format
+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 ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:122
+#, python-format
+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 ""
+
+#. module: anonymization
+#: 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 "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+
+#. module: anonymization
+#: 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/models/anonymization.py:54
+#, python-format
+msgid ""
+"The database is currently anonymized, you cannot create, modify or delete "
+"fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:257
+#, python-format
+msgid ""
+"The database is not currently anonymized, you cannot reverse the "
+"anonymization."
+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 "
+"extension '.json' or '.pickle'."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: sql_constraint:ir.model.fields.anonymization:0
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr ""

addons/association/i18n/ne.po

@@ -0,0 +1,21 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * association
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: association
+#: model:ir.ui.menu,name:association.menu_event_config
+msgid "Configuration"
+msgstr ""

addons/auth_crypt/i18n/he.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * auth_crypt
 # 
+# Translators:
+# Yihya Hugirat <hugirat@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: Yihya Hugirat <hugirat@gmail.com>, 2017\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"
@@ -23,4 +26,4 @@ msgstr ""
 #. module: auth_crypt
 #: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "משתמשים"

addons/auth_crypt/i18n/ne.po

@@ -0,0 +1,26 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_crypt
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_crypt
+#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
+msgid "Encrypted Password"
+msgstr ""
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr ""

addons/auth_ldap/i18n/da.po

@@ -6,14 +6,14 @@
 # Martin Trigaux <mat@odoo.com>, 2017
 # Morten Schou <ms@msteknik.dk>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,7 @@ msgstr "LDAP parametre"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
 msgid "LDAP Server"
-msgstr ""
+msgstr "LDAP Server"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
@@ -209,4 +209,4 @@ msgstr "res.company.ldap"
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"

addons/auth_ldap/i18n/de.po

@@ -11,13 +11,14 @@
 # Anja Funk <anja.funk@afimage.de>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Ermin Trevisan <trevi@twanda.com>, 2017
+# AppleMentalist <felix.schnatbaum@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: Ermin Trevisan <trevi@twanda.com>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +85,7 @@ msgstr "LDAP Parameter"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
 msgid "LDAP Server"
-msgstr ""
+msgstr "LDAP Server"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server

addons/auth_ldap/i18n/he.po

@@ -192,7 +192,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "משתמשים"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap

addons/auth_ldap/i18n/ne.po

@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_ldap
+# 
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
+msgid ""
+"Automatically create local user accounts for new users authenticating via "
+"LDAP"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
+msgid "Company"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_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 ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
+msgid "ID"
+msgstr ""
+
+#. module: auth_ldap
+#: 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.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"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
+msgid "LDAP base"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
+msgid "LDAP filter"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
+msgid "LDAP password"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Login Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Process Parameter"
+msgstr ""
+
+#. module: auth_ldap
+#: 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."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Server Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
+msgid "Template User"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
+msgid "Use TLS"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "User Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
+msgid "User to copy when creating new users"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_ldap
+#: 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_oauth/i18n/da.po

@@ -7,14 +7,14 @@
 # Morten Schou <ms@msteknik.dk>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 2017
 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -231,4 +231,4 @@ msgstr "ir.config_parameter"
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"

addons/auth_oauth/i18n/he.po

@@ -190,7 +190,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "משתמשים"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint

addons/auth_oauth/i18n/nb.po

@@ -34,22 +34,22 @@ msgstr "Tilgang avvist"
 #. module: auth_oauth
 #: 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 ""
+msgstr "La brukere logge inn med Google"
 
 #. 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 ""
+msgstr "La brukere logge inn med sine Google-konti"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "Tillatt"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "Autentiserings-URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
@@ -70,7 +70,7 @@ msgstr "Klient-ID"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "Client ID:"
-msgstr ""
+msgstr "Klient-ID"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
@@ -85,7 +85,7 @@ msgstr "Opprettet den"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr ""
+msgstr "Data-URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -95,7 +95,7 @@ msgstr "Visnings navn"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "Google Authentication"
-msgstr ""
+msgstr "Google-autentisering"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -125,48 +125,48 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
 msgid "OAuth Provider"
-msgstr ""
+msgstr "OAuth-tilbyder"
 
 #. 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 ""
+msgstr "OAuth-tilbydere"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "OAuth-UID må være unik per tilbyder"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
 msgid "OAuth User ID"
-msgstr ""
+msgstr "OAuth-bruker-ID"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "OAuth2-tilbyder"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_users_form
 msgid "Oauth"
-msgstr ""
+msgstr "OAuth"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
 msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "OAuth-tilbyder user_id"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
-msgstr ""
+msgstr "Tilbydernavn"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Tilbydere"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
@@ -181,13 +181,13 @@ msgstr "Sekvens"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
 msgid "Server uri"
-msgstr ""
+msgstr "Server-URI"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:98
 #, python-format
 msgid "Sign up is not allowed on this database."
-msgstr ""
+msgstr "Registrering er ikke tillatt i denne databasen."
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -197,7 +197,7 @@ msgstr "Brukere"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
-msgstr ""
+msgstr "Validerings-URL"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:102
@@ -217,12 +217,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "for eksempel 1234-xyz.apps.googleusercontent.com"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_config_settings

addons/auth_oauth/i18n/ne.po

@@ -0,0 +1,225 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_oauth
+# 
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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 ""
+
+#. module: auth_oauth
+#: 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_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"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
+msgid "Body"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
+msgid "CSS class"
+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_res_config_settings_auth_oauth_google_client_id
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: 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_auth_oauth_provider_create_uid
+msgid "Created by"
+msgstr ""
+
+#. 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_auth_oauth_provider_data_endpoint
+msgid "Data URL"
+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.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Google Authentication"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
+msgid "ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
+msgid "OAuth Provider"
+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 ""
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
+msgid "Oauth"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
+msgid "Scope"
+msgstr ""
+
+#. module: auth_oauth
+#: 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,name:auth_oauth.model_res_users
+msgid "Users"
+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
+#: code:addons/auth_oauth/controllers/main.py:102
+#, python-format
+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 ""
+
+#. 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_tree
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: 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 ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""

addons/auth_signup/i18n/da.po

@@ -6,14 +6,14 @@
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Morten Schou <ms@msteknik.dk>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
-# Laerke Mathiasen <lhm@flexerp.dk>, 2017
+# lhmflexerp <lhm@flexerp.dk>, 2017
 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: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -303,7 +303,7 @@ msgstr "Nulstilling af adgangskode"
 #: code:addons/auth_signup/controllers/main.py:121
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Passwordsene matcher ikke; prøv venligst igen."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
@@ -424,4 +424,4 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"

addons/auth_signup/i18n/he.po

@@ -388,7 +388,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "משתמשים"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created

addons/auth_signup/i18n/nb.po

@@ -88,7 +88,7 @@ msgstr ""
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.set_password_email
 msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr ""
+msgstr "${object.company_id.name} invitasjon til å møtes i Odoo"
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -134,6 +134,8 @@ msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
 msgstr ""
+"<strong>Tilbakestilling av passord er bedt om for denne brukeren. Følgende "
+"link er sendt brukeren per epost::</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -141,11 +143,13 @@ msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
 msgstr ""
+"<strong>En invitasjon med følgende abonnementslink er sendt per "
+"epost:</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Already have an account?"
-msgstr ""
+msgstr "Har du allerede en konto?"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:78
@@ -163,18 +167,18 @@ msgstr ""
 #: code:addons/auth_signup/controllers/main.py:133
 #, python-format
 msgid "Authentication Failed."
-msgstr ""
+msgstr "Autentisering mislyktes."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Back to Login"
-msgstr ""
+msgstr "Tilbake til innlogging"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:137
 #, python-format
 msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "Kan ikke sende epost: Bruker %s har ingen epostadresse"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -184,7 +188,7 @@ msgstr "Bekreft"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "Bekreft passord"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -199,24 +203,24 @@ 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 "Kopier tilgangsrettigheter fra"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:55
 #, python-format
 msgid "Could not create a new account."
-msgstr ""
+msgstr "Kunne ikke opprette ny konto."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:80
 #, python-format
 msgid "Could not reset your password"
-msgstr ""
+msgstr "Kunne ikke tilbakestille passordet"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
 msgid "Customer Account"
-msgstr ""
+msgstr "Kundekonto"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -226,7 +230,7 @@ msgstr "Standard tilgangsrettigheter"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Don't have an account?"
-msgstr ""
+msgstr "Har du ikke konto?"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
@@ -237,7 +241,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.config.settings,auth_signup_uninvited:0
 msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Åpen registrering (B2C)"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_ir_http
@@ -263,7 +267,7 @@ msgstr "La kundene dine logge inn for å se dokumentene sine"
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "Aldri tilkoblet"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:73
@@ -274,7 +278,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.config.settings,auth_signup_uninvited:0
 msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Bare etter invitasjon (B2B)"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -284,23 +288,23 @@ msgstr "Passord"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Password Reset"
-msgstr ""
+msgstr "Tilbakestilling av passord"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "Tilbakestilling av passord"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:121
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Passordene er ikke like, vennligst skriv inn på nytt."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
-msgstr ""
+msgstr "Tilbakestill passord"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:110
@@ -311,23 +315,23 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "Send instruksjoner for tilbakestilling av passord"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Send invitasjon på epost"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
-msgstr ""
+msgstr "Registrer deg"
 
 #. 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 ""
+msgstr "Registreringsfrist"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
@@ -351,13 +355,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
 msgid "Signup URL"
-msgstr ""
+msgstr "Registrerings-URL"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:88
 #, python-format
 msgid "Signup is not allowed for uninvited users"
-msgstr ""
+msgstr "Vi tillater ikke registrering uten invitasjon"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_partner.py:146
@@ -379,7 +383,7 @@ msgstr "Status"
 #. 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 ""
+msgstr "Brukermal for nye brukere opprettet gjennom registrering"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:119
@@ -395,13 +399,13 @@ msgstr "Brukere"
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
 msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Velkommen til ${object.company_id.name}!"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr ""
+msgstr "Epostadressen din"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields

addons/auth_signup/i18n/ne.po

@@ -0,0 +1,414 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_signup
+# 
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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"
+"        <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 ${object.name},</p>\n"
+"    <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
+"    <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
+"    <div style=\"text-align: center; margin-top: 16px;\">\n"
+"        <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#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"
+"    ${user.signature | safe}\n"
+"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${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 ${object.name},</p>\n"
+"    <p>\n"
+"        You have been invited to connect to \"${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=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accept invitation to \"${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"
+"    ${user.signature | safe}\n"
+"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
+"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.set_password_email
+msgid "${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 ""
+"<strong>A password reset has been requested for this user. An email "
+"containing the following link has been sent:</strong>"
+msgstr ""
+
+#. 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 ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Already have an account?"
+msgstr ""
+
+#. module: auth_signup
+#: 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:52
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: 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
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:137
+#, python-format
+msgid "Cannot send email: user %s has no email address."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Confirm"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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:80
+#, python-format
+msgid "Could not reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: 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
+#: 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: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
+#: 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 ""
+
+#. 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:110
+#, python-format
+msgid "Reset password: invalid username or email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send Reset Password Instructions"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send an Invitation Email"
+msgstr ""
+
+#. module: auth_signup
+#: 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
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:88
+#, python-format
+msgid "Signup is not allowed for uninvited users"
+msgstr ""
+
+#. module: auth_signup
+#: 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
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
+msgid "Status"
+msgstr ""
+
+#. 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 ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:119
+#, python-format
+msgid "The form was not properly filled in."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
+msgid "Welcome to ${object.company_id.name}!"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Your Email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Your Name"
+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/tr.po

@@ -279,7 +279,7 @@ msgstr "Parolanız sıfırlanamıyor"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
 msgid "Customer Account"
-msgstr ""
+msgstr "Müşteri Hesabı"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form