diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index f832479566c..f7732deb773 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -586,7 +586,7 @@ msgstr "التسوية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "التقارير"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 9f5bb0283cb..74ee220a2ea 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -515,7 +515,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "Ne před"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -734,7 +734,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "Datum vystavení:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -919,7 +919,7 @@ msgstr "Mezi součet :"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "Mezisoučet"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 69707d859ef..ee16ebf364d 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -47,13 +47,14 @@
# Mark Lorenz , 2017
# Pascal Künzli , 2017
# Christoph Giesel , 2018
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Christoph Giesel , 2018\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -305,6 +306,35 @@ msgid ""
"\n"
""
msgstr ""
+""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -354,6 +384,12 @@ msgid ""
"
\n"
""
msgstr ""
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index be600862128..16ac15ebfa0 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,6 +6,7 @@
# Christopher Ormaza , 2017
# Luis M. Ontalba , 2017
# Daniel Santibáñez Polanco , 2017
+# Nicolás Broggi , 2017
# Alejandro Santana , 2017
# Pedro M. Baeza , 2017
# Gustavo Valverde, 2017
@@ -15,13 +16,14 @@
# oihane , 2017
# Carlos Lopez , 2017
# Luis M. Triana , 2018
+# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Luis M. Triana , 2018\n"
+"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -803,7 +805,7 @@ msgid ""
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"Crear un resguardo de depósito
\n"
-"Le permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que"
+"Esto le permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -817,7 +819,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr "Dirección del Clientes"
+msgstr "Dirección del Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -916,9 +918,9 @@ msgid ""
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
"Marque las facturas a pagar
Agrupe o filtre sus "
-"facturas para ver cuáles vencen la próxima semana, ábralas individualmente, "
-"haga click en 'Pagar' y seleccione su método de pago "
-"preferido."
+"facturas para ver cuáles vencen la próxima semana, luego abra cada una "
+"individualmente, haga click en 'Pagar' y seleccione el "
+"método de pago que prefiera."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -980,7 +982,7 @@ msgid ""
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"Imprimir cheques
\n"
-"Seleccione de la lista de Pagos a proveedores aquellos que quiere abonar y haga click en Imprimir cheques (es posible que tenga que activar la característica cheques en "
+"De la lista de Pagos a proveedores, seleccione aquellos que quiere abonar y haga click en Imprimir cheques (es posible que tenga que activar la característica cheques en "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1003,8 +1005,8 @@ msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
-"Conciliar con una transaccón existente
\n"
-"En este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
+"Conciliar con una transacción existente
\n"
+"En este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada anteriormente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1018,7 +1020,7 @@ msgid ""
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"Declaración de Registro de Banco (o archivo de importación)
\n"
-"Dependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día."
+"Dependiendo del volumen de sus transacciones, debería estar grabando su estado de cuenta cada semana, varias veces al día."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1041,7 +1043,7 @@ msgid ""
"register bank statements, and send payment follow-ups."
msgstr ""
"Introducción de datos reducida: no hay necesidad de crear "
-"manualmente facturas, registros bancarios, ni de mandar seguimientos de "
+"facturas manualmente, registros bancarios, ni de mandar seguimientos de "
"pagos."
#. module: account
@@ -1063,7 +1065,7 @@ msgstr "Enviar cartas de seguimiento"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr "Ordenado por:"
+msgstr "Ordenado Por:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -1074,7 +1076,7 @@ msgstr "Fuente:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr "Fecha inicio:"
+msgstr "Fecha de inicio:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1222,7 +1224,7 @@ msgid ""
" related to the day-to-day business."
msgstr ""
"Un diario se usa para anotar transacciones de los datos contables asociados "
-"a los negocios diarios."
+"a los negocios de día a día."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1241,8 +1243,8 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
-"Un producto en Odoo es algo que vendes o compras, sean cosas, consumibles o "
-"servicios. Elija cómo quiere crear sus productos:"
+"Un producto en Odoo es algo que vendes o compras, ya sean cosas, consumibles"
+" o servicios. Elija cómo quiere crear sus productos:"
#. module: account
#: code:addons/account/models/account_move.py:881
@@ -1291,7 +1293,7 @@ msgid ""
msgstr ""
"Una compañía estándar puede utilizar un diario para cada método de pago (efectivo,\n"
" cuentas bancarias, cheques), otro diario de compras, otro diario de ventas \n"
-" y otro para información complementaria.."
+" y otro para información complementaria."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1328,7 +1330,7 @@ msgstr "Cuenta"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "Reporte Balance de Comprobación por Antiguedad"
+msgstr "Reporte de Balance de Comprobación por Antiguedad"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1422,7 +1424,7 @@ msgstr "Revocación de movimiento en cuenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr "Nombre cuenta."
+msgstr "Nombre de cuenta."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
@@ -1569,17 +1571,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr "Tipos de cuentas"
+msgstr "Tipos de Cuentas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr "Tipos de cuenta permitidos"
+msgstr "Tipos de Cuenta Permitidos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "Desconciliar cuenta"
+msgstr "Desconciliar Cuenta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
@@ -1673,7 +1675,7 @@ msgstr "Opciones de aplicación de contabilidad"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr "Configuración aplicaciones contabilidad"
+msgstr "Configuración de aplicaciones de contabilidad"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
@@ -1705,7 +1707,7 @@ msgstr "Asientos contables"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr "Informe financiero"
+msgstr "Informe Financiero"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1715,7 +1717,7 @@ msgstr "Opciones de contabilidad"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr "La configuración relativa a contabilidad es gestionada en"
+msgstr "Configuración relacionada a contabilidad es gestionada en"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -6325,7 +6327,7 @@ msgstr "Diarios"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "Auditoría de Libros"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -8213,6 +8215,8 @@ msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
+"Por favor, instale un plan de cuentas o cree un libro de operaciones diarias"
+" antes de continuar."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index a090a4c6719..f9a2e838378 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -6,12 +6,13 @@
# Egon Raamat , 2017
# Martin Trigaux, 2017
# Arma Gedonsky , 2017
-# Ahto Reinaru , 2017
# Eneli Õigus , 2017
+# Ahto Reinaru , 2017
# Rivo Zängov , 2017
# Mattias Põldaru , 2017
# Wanradt Koell , 2017
# Gert Valdek , 2017
+# Marek Pontus, 2017
# Hedi Hunt , 2017
msgid ""
msgstr ""
@@ -660,12 +661,12 @@ msgstr "Andmiku kirjed"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr "Uus arve"
+msgstr "Loo ostuarve"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr "Uus arve"
+msgstr "Loo müügiarve"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -757,7 +758,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "Kontrolli maksude seadistus:"
+msgstr "Kontrolli maksude seadistusi:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1664,7 +1665,7 @@ msgstr "Raamatupidamise seadistamine samm-sammult juhend."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr "Raamatupidamise Töölaud"
+msgstr "Raamatupidamise töölaud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1759,7 +1760,7 @@ msgstr "Lisa"
#: 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 "Lisa Kreeditarve"
+msgstr "Loo kreeditarve"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1813,7 +1814,7 @@ msgstr "Lisaseaded"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr "Nõustaja"
+msgstr "Nõuandja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1878,7 +1879,7 @@ msgstr "Kõik kirjed"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr "Kõik arved"
+msgstr "Kõik müügiarved"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1995,7 +1996,7 @@ msgstr "Luba sularaha ümmardamise haldamine"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr "Luba maksude seadistamine lähtuvalt sularahast"
+msgstr "Luba maksude seadistamine kassapõhisest meetodist lähtuvalt"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2043,7 +2044,7 @@ msgstr "Valuuta Kogus"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr "Summa ületähtaja"
+msgstr "Tähtaja ületanud summa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -2194,7 +2195,7 @@ msgstr "Analüütilised read"
#: 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 "Analüütiline silt"
+msgstr "Analüütilised sildid"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -2209,7 +2210,7 @@ msgstr "Analüütilised read"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr "Analüütiline silt"
+msgstr "Analüütilised sildid"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2312,7 +2313,7 @@ msgstr "Tuvasta automaatselt"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr "Automaatsed ajatatud tulu kanded mitmeaastaste lepingute puhul"
+msgstr "Automatiseeri viittulu kanded mitmeaastastele lepingutele"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2352,7 +2353,7 @@ msgstr "Automaatne sobitamine"
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
-msgstr "Automaatselt sobitad kirjed"
+msgstr "Automaatselt sobitatud kirjed"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -2363,7 +2364,7 @@ msgstr "Keskmine hind"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr "Ootel maksed"
+msgstr "makse ootel"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -2598,7 +2599,7 @@ msgstr "Baseerub maksel"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr "Mass deposiidid"
+msgstr "Massmaksed"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2627,7 +2628,7 @@ msgstr "Arve kuupäev"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr "Arve read"
+msgstr "Ostuarve read"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -2642,7 +2643,7 @@ msgstr "Arvelduse haldur"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr "Arved"
+msgstr "Ostuarved"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2653,7 +2654,7 @@ msgstr "Arvete analüüs"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr "Arved maksta"
+msgstr "Maksmist vajavad ostuarved"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2709,7 +2710,7 @@ msgstr "Toote kategooria järgi"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr "Müügiisikute järgi"
+msgstr "Müügiesindajate järgi"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2787,8 +2788,8 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
-"Ei saa luua kreeditarvet arvele, mis on juba sobitatud. Arve tuleb ennem "
-"lahti sobitada ja siis saad luua kreeditarve sellele arvele."
+"Ei saa luua kreeditarvet arvele, mis on juba sobitatud. Arve tuleb enne "
+"lahti ühendada ja siis saad luua kreeditarve sellele arvele."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2845,18 +2846,18 @@ msgstr "Sularaha konto prefix"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr "Sularaha alus"
+msgstr "Kassapõhine"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr "Sularaha andmik"
+msgstr "Kassapõhine andmik"
#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr "Sularaha maksu andmik"
+msgstr "Kassapõhine maksuandmik"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -3383,7 +3384,7 @@ msgstr "Arvutatud bilanss"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr "Seadistus"
+msgstr "Seadistused"
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -3455,7 +3456,7 @@ msgstr "Kinnita arve mustandid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
-msgstr "Kinnita arved"
+msgstr "Kinnita müügiarved"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -3465,7 +3466,7 @@ msgstr "Kinnita makseid"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr "Kinnita valitud arved"
+msgstr "Kinnita valitud müügiarved"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3816,7 +3817,7 @@ msgstr "Kreeditarve kirje järjekord"
#: 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 "Kreeditarve"
+msgstr "Kreeditarved"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
@@ -3836,7 +3837,7 @@ msgstr "Kreedidi kogus"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr "Kreedit andmiku kanded, mis on sobitatud selle andmiku kannetega."
+msgstr "Kreedit andmiku kirjed, mis on sobitatud selle andmiku kirjetega."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4119,7 +4120,7 @@ msgstr "Deebetsumma"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
-msgstr "Deebet andmiku kanded, mis on sobitatud selle andmiku kannetega."
+msgstr "Deebet andmiku kirjed, mis on sobitatud selle andmiku kirjetega."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4174,7 +4175,7 @@ msgstr "Kohalikele tehingutele vaikimisi kohandatud maksud "
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr "Ajatatud tulu haldus"
+msgstr "Viittulu haldus"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4298,7 +4299,7 @@ msgstr "Allahindlus (%)"
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
-msgstr "Kuva arved"
+msgstr "Kuva kontod"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -4469,12 +4470,12 @@ msgstr "Arve mustand"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr "Mustandarved"
+msgstr "Müügiarvete mustandid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr "Mustand arved"
+msgstr "ostuarvet mustandis"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4638,7 +4639,7 @@ msgstr "Kanded ei ole samal kontol!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr "Kanded ülevaatamiseks"
+msgstr "Kontrollimist vajavad kanded"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
@@ -4869,7 +4870,7 @@ msgstr "Finantspositsiooni mall"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr "Finantspositsioonid"
+msgstr "Maksupositsioonid"
#. module: account
#. openerp-web
@@ -5162,7 +5163,7 @@ msgstr "Rühmitamine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "Grupeeri arve read"
+msgstr "Grupeeri müügiarve read"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5782,7 +5783,7 @@ msgstr "Arve rida"
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
-msgstr "Arve read"
+msgstr "Müügiarve read"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -5896,7 +5897,7 @@ msgstr "Arveldatud"
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
-msgstr "Arved"
+msgstr "Müügiarved"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5917,17 +5918,17 @@ msgstr "Arvete statistika"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
-msgstr "Arved võlgnevuses"
+msgstr "Tasumata müügiarved"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr "Arved kinnitamiseks"
+msgstr "kinnitamist vajavat arvet"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr "Arved ilma makseteta"
+msgstr "Makseta müügiarved"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6104,7 +6105,7 @@ msgstr "Andmikukanded kuude kaupa"
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr "Päevaraamatu kanne"
+msgstr "Andmikukanne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
@@ -6160,7 +6161,7 @@ msgstr "Andmikukande silt"
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr "Andmikukanded"
+msgstr "Andmiku kirjed"
#. module: account
#. openerp-web
@@ -6168,7 +6169,7 @@ msgstr "Andmikukanded"
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
-msgstr "Võrreldavad arveraamatu üksused"
+msgstr "Võrreldavad andmikukande üksused"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -6239,7 +6240,7 @@ msgstr "Põhjendus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr "Kanban Töölaud"
+msgstr "Kanban töölaud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
@@ -6609,7 +6610,7 @@ msgstr "Kohustus"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
-msgstr "Link automaatselt loodud arveraamatu elementide juurde."
+msgstr "Link automaatselt loodud andmikukannete juurde."
#. module: account
#: selection:account.account.type,type:0
@@ -6912,7 +6913,7 @@ msgstr "Miinus võlgade kontod"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr "Mitmesugune"
+msgstr "Muu"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -7012,7 +7013,7 @@ msgstr "Minu tegevused"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
-msgstr "Minu arved"
+msgstr "Minu müügiarved"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7076,7 +7077,7 @@ msgstr "Uus väljavõte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr "Uued ülekanded"
+msgstr "Uued tehingud"
#. module: account
#: code:addons/account/models/account_move.py:1319
@@ -7443,7 +7444,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
-msgstr "Ava"
+msgstr "Avatud"
#. module: account
#. openerp-web
@@ -7647,7 +7648,7 @@ msgstr "Makstud"
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
-msgstr "Makstud arved"
+msgstr "Makstud müügiarved"
#. module: account
#. openerp-web
@@ -7755,7 +7756,7 @@ msgstr "Partnerid"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr "Endine"
+msgstr "Varasem"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7977,7 +7978,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr "Maksed teha"
+msgstr "maksmise ootel"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -8060,7 +8061,7 @@ msgstr "Palun veendu, et 'Ülekande konto' on seadistatud ettevõttel."
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
-msgstr "Palun loo mõned arveread."
+msgstr "Palun loo mõned müügiarve read."
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -8133,7 +8134,7 @@ msgstr "Postitatud erinevus"
#: 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 "Postita andmiku kanded"
+msgstr "Postita andmikukanded"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -8151,7 +8152,7 @@ msgstr "Postitatud andmikukanded"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "Postitatud andmikukanded"
+msgstr "Postitatud andmiku kirjed"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8195,7 +8196,7 @@ msgstr "Prindi"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
-msgstr "Arve trükkimine"
+msgstr "Trüki arve"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
@@ -8293,7 +8294,7 @@ msgstr "Omadused"
#: 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 "Ostetavad tooted"
+msgstr "Ostutooted"
#. module: account
#: selection:account.journal,type:0
@@ -8568,7 +8569,7 @@ msgstr "Viide/kirjeldus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr "Tagasimakse arved"
+msgstr "Tagasimakse müügiarved"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8593,12 +8594,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr "Makse registreerimine"
+msgstr "Lisa makse"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr "Maksete registreerimine"
+msgstr "Lisa maksed"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
@@ -8867,7 +8868,7 @@ msgstr "Müük: ilmamaksudeta summa"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
-msgstr "Müüja"
+msgstr "Müügiesindaja"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -9047,7 +9048,7 @@ 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 "Müüdavad tooted"
+msgstr "Müügitooted"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9217,7 +9218,7 @@ msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
-"Lihtsusta sularaha, tšekke või krediitkaartide hoiustamist integreeritud "
+"Lihtsusta sularaha, tšekkide või krediitkaartide hoiustamist integreeritud "
"massmaksefunktsiooniga."
#. module: account
@@ -9299,7 +9300,7 @@ msgstr "Väljavõte"
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr "Avaldus %s on kinnitatud, loodi arveraamatu üksused. "
+msgstr "Avaldus %s on kinnitatud, loodi andmikukanded."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -9487,7 +9488,7 @@ msgstr "Maksudeklaratsioon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr "Maksu Kirjeldus"
+msgstr "Maks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
@@ -9636,7 +9637,7 @@ msgstr "Müügis kasutatavad maksud"
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
-msgstr "Maksud, finantspositsioonid, kontoplaan ja aruanded teie riigi jaoks"
+msgstr "Maksud, maksupositsioonid, kontoplaan ja aruanded teie riigi jaoks"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -9867,9 +9868,9 @@ msgid ""
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
-"'Sisemine tüüp' on kasutusel mitmete võimaluste kasutamiseks kontodel: "
+"\"Sisemine tüüp\" on kasutusel mitmete võimaluste kasutamiseks kontodel: "
"likviidsuse tüüpi kasutatakse sularaha ja panga kontodel, nõuded/kohustused "
-"on kasutusel hankijate/klientide kontodel."
+"on kasutusel tarnijate/klientide kontodel."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9886,8 +9887,8 @@ msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
-"Hoiupileti moodulit saab kasutada ka mitut tehingut hõlmava krediitkaardi "
-"massarveldamiseks."
+"Maksekorralduse moodulit saab kasutada ka mitut tehingut hõlmava "
+"krediitkaardi massarveldamiseks."
#. module: account
#: code:addons/account/models/account_move.py:1189
@@ -10389,7 +10390,7 @@ msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
-"Võimaldab gruppiviisiliselt saada tšekke ennem nende panga viimist.\n"
+"Võimaldab gruppiviisiliselt saada tšekke enne nende panga viimist.\n"
"-Paigaldab mooduli account_batch_deposit."
#. module: account
@@ -10803,7 +10804,7 @@ msgstr "Kogusumma maksudeta"
#: 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 "Kogusumma, mida peate maksma sellele hankijale."
+msgstr "Kogusumma, mida peate maksma sellele tarnijale."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -10952,20 +10953,20 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
-"Kui te ei alusta uut ettevõtet, siis teil on tõenäoliselt nimekiri "
-"klientidest ja hankijatest, keda sooviksite importida."
+"Kui te ei alusta just uut ettevõtet, siis teil on tõenäoliselt nimekiri "
+"klientidest ja tarnijatest, keda sooviksite importida."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
-msgstr "Tühista märgistus 'Tehtud'"
+msgstr "Tühista märgistus \"Tehtud\""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr "Maksmata arved"
+msgstr "Maksmata müügiarved"
#. module: account
#: selection:account.move,state:0
@@ -10982,7 +10983,7 @@ msgstr "Postitamata andmiku kirjed"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "Postitamata andmiku esemed"
+msgstr "Postitamata andmikukanded"
#. module: account
#. openerp-web
@@ -11070,7 +11071,7 @@ msgstr "Kasuta anglosaksi raamatupidamist"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
-msgstr "Kasuta mass deposiiti"
+msgstr "Kasuta massmakset"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11249,7 +11250,7 @@ msgstr "Tarnija arve - %s"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr "Tarnijate arved"
+msgstr "Ostuarved"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11271,7 +11272,7 @@ msgstr "Tarnija kreeditarve - %s"
#: 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 "Tarnija kreeditarved"
+msgstr "Kreeditarved"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
@@ -11473,7 +11474,7 @@ msgstr "Vale kreedit- või deebetväärtus raamatupidamiskirjendil!"
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr "Te üritate ühendada kirjeid, mis on juba omavahel ühendatud!"
+msgstr "Te üritate sobitada kirjeid, mis on juba omavahel ühendatud!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -11481,8 +11482,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
-"Sa saad märkida selle kasti, et märgistada arveraamatu element kui õigustüli"
-" seotud partneriga"
+"Sa saad märkida selle kasti, et märgistada andmikukanne kui õigustüli seotud"
+" partneriga"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -11575,8 +11576,7 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
-"Sa ei saa muuta omanikettevõtet kontol, mis juba sisaldab arveraamatu "
-"elemente. "
+"Sa ei saa muuta omanikettevõtet kontol, mis juba sisaldab andmikukandeid."
#. module: account
#: code:addons/account/models/account.py:242
@@ -11596,7 +11596,7 @@ msgid ""
"both 'currency' and 'amount currency' field."
msgstr ""
"Te ei saa luua andmikukandeid teise valuutaga ilma, et täidaksite nii "
-"'valuuta' kui ka 'valuuta summa' välja."
+"\"valuuta\" kui ka \"valuuta summa\" välja."
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -11653,7 +11653,7 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
-"Te ei saa seda muudatust teha ühendatud kandel ning saate muuta vaid mõnda mitte-õiguslikku välja või te peate esmalt kanded lahti ühendama.\n"
+"Te ei saa seda muudatust teha ühendatud kandel ning saate muuta vaid üksikuid mittekohustuslikke välju või peate esmalt kanded lahti ühendama.\n"
"%s."
#. module: account
@@ -11730,7 +11730,7 @@ msgid ""
"Controls' on the related journal."
msgstr ""
"Te ei saa kasutada seda üldkontot selles andmikus, vaadake vahelehte "
-"'Kannete reguleerimine' seotud andmikus."
+"\"Kannete reguleerimine\" seotud andmikus."
#. module: account
#: code:addons/account/models/account_invoice.py:71
@@ -11791,7 +11791,7 @@ msgstr "Sa pead määrama alguskuupäeva."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
-msgstr "Te ühendasite"
+msgstr "Te sobitasite"
#. module: account
#: code:addons/account/models/account_move.py:1855
@@ -11801,7 +11801,7 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
-"Peaksid raamatupidamisseadetes 'Vahetuskursi andmik' seadistama, et "
+"Peaksid raamatupidamisseadetes \"Vahetuskursi andmik\" seadistama, et "
"automaatselt vahetuskursi erinevustega seotud raamatupidamiskannete "
"broneerimist hallata. "
@@ -11813,7 +11813,7 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
-"Peaksid raamatupidamisseadetes 'Vahetuskursi võidu konto' seadistama, et "
+"Peaksid raamatupidamisseadetes \"Vahetuskursi võidu konto\" seadistama, et "
"automaatselt vahetuskursi erinevustega seotud raamatupidamiskannete "
"broneerimist hallata. "
@@ -11837,7 +11837,7 @@ msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
-"Teil peaks olema määratud 'Sisemine ülekande konto' oma kassasüsteemi "
+"Teil peaks olema määratud \"Sisemine ülekande konto\" oma kassasüsteemi "
"andmikus!"
#. module: account
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 5d06d638c95..5eb0bcabc67 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -106,7 +106,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", kontabilitatea edo erosketak instalatua badago"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 43fbc319900..6ca14735b79 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -71,13 +71,14 @@
# fr rev , 2017
# Elias Alouane , 2017
# Florent de Labarre , 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Florent de Labarre , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -330,6 +331,35 @@ msgid ""
"\n"
""
msgstr ""
+""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index a5637ee3a7e..c9f7b5300c4 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -131,12 +131,12 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 хоног дотор"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 хоног дотор"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -5104,7 +5104,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
-msgstr ""
+msgstr "Хэрэв та захиалагчийн тооцоог Odoo-с илгээж чаддаг байхыг хүсвэл:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6358,7 +6358,7 @@ msgstr ""
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
-msgstr ""
+msgstr "Гараар"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -7183,7 +7183,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
-msgstr ""
+msgstr "Илүү төлбөр"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8629,6 +8629,7 @@ msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
+"Захиалагчийн тооцоо (илүүдсэн нэхэмжлэлүүд)-г шилжилтийн үед гараараа илгээх"
#. module: account
#: selection:account.payment,state:0
@@ -11329,7 +11330,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr ""
+msgstr "илүү төлбөр"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 7f65fb4a000..156d4ae629f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8209,6 +8209,8 @@ msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
+"Gelieve een grootboekschema te installeren of een overig dagboek aan te "
+"maken voordat u verder gaat."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 86696c197a5..a70ab93f730 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -32,13 +32,14 @@
# Yannick Belot , 2017
# nle_odoo, 2017
# mariana rodrigues , 2017
+# Raphael Rodrigues , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: mariana rodrigues , 2017\n"
+"Last-Translator: Raphael Rodrigues , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -6324,7 +6325,7 @@ msgstr "Diários"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "Auditoria de Diários"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 76fa8c46a29..40b07b2b76a 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -973,7 +973,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Furnizor: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1313,7 +1313,7 @@ msgstr "Etichetă contabilă"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Etichete contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index b234d9dd6ab..b993b41df49 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Jaroslav Bosansky , 2018
# Matus Krnac , 2018
+# gebri , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Matus Krnac , 2018\n"
+"Last-Translator: gebri , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kópia)"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -1175,7 +1176,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Číslo Účtu"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1401,7 +1402,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
-msgstr ""
+msgstr "Účtovníctvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1482,7 +1483,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "Akcie"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1503,7 +1504,7 @@ 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 "Aktívne"
#. module: account
#. openerp-web
@@ -1549,7 +1550,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
-msgstr ""
+msgstr "Adresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
@@ -1605,7 +1606,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "Všetko"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1898,7 +1899,7 @@ msgstr "Analytický účet"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické Účtovníctvo"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2022,7 +2023,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Správa Aktív"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2154,7 +2155,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banka"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2195,7 +2196,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankové Účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index dd61ab8eb55..dad24983b93 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2017
+# Pornvibool Tippayawat , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"Last-Translator: Pornvibool Tippayawat , 2018\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8820,7 +8821,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr ""
+msgstr "จังหวัด"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
@@ -8859,7 +8860,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr ""
+msgstr "จังหวัด"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index a4d3d60f4f7..f1ccdaa08bb 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -17,13 +17,14 @@
# Olha Koshelieva , 2017
# Dmytro Kriesovich , 2017
# Артём Инжиянц , 2017
+# iraqez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Артём Инжиянц , 2017\n"
+"Last-Translator: iraqez , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1032,13 +1033,13 @@ msgstr "Готівкова операція повинна бути більше
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "Останній рядок терміну оплати повинен містити тип розрахунку Баланс."
#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс"
#. module: account
#: code:addons/account/models/account.py:707
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 1446ca16606..7aa60e138c6 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -9,13 +9,14 @@
# Connie Xiao , 2017
# jack adam , 2017
# liAnGjiA , 2018
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: liAnGjiA , 2018\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -187,6 +188,8 @@ msgid ""
"\n"
""
msgstr ""
+"
"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -257,6 +260,35 @@ msgid ""
"\n"
""
msgstr ""
+""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -306,6 +338,12 @@ msgid ""
"\n"
""
msgstr ""
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 7596dc20bde..45badca8339 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -4,22 +4,23 @@
#
# Translators:
# Gab_Odoo , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Tina Rittmüller , 2017
-# Niki Waibel , 2017
+# Niki Waibel, 2017
# Henry Mineehen , 2017
-# Wolfgang Taferner , 2017
+# Wolfgang Taferner, 2017
# darenkster , 2017
-# Renzo Meister , 2017
+# Renzo Meister, 2017
# Fabian Liesch , 2017
# Ermin Trevisan , 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Ermin Trevisan , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,12 +31,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index c6518142ae7..ad847a49fde 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -4,7 +4,7 @@
#
# Translators:
# Jess G , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Yoshi Tashiro , 2017
# Manami Hashi , 2017
# Norimichi Sugimoto , 2017
@@ -165,7 +165,7 @@ msgstr "プロダクト"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr "受注明細"
+msgstr "販売オーダ明細"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index 10dcb08702a..9de2fa147b2 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -9,13 +9,14 @@
# Egon Raamat , 2017
# Rivo Zängov , 2017
# Eneli Õigus , 2017
+# Marek Pontus, 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: Eneli Õigus , 2017\n"
+"Last-Translator: Marek Pontus, 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"
@@ -55,7 +56,7 @@ msgstr "Osamaksete ridade number"
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
-msgstr "Konto varad: Loo varade kirjed"
+msgstr "Konto varad: Loo varade kanded"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -70,7 +71,7 @@ msgstr "Konto kirje"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
-msgstr "Amortisatsioonikirjeteks kasutatud konto, et vähendada vara väärtust."
+msgstr "Amortisatsioonikanneteks kasutatud konto, et vähendada vara väärtust."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -91,7 +92,7 @@ msgstr "Konto, mida kasutatakse vara algse hinna kirjeldamiseks."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
-msgstr "Konto kirjed, mis ootavad manuaalset kinnitamist"
+msgstr "Konto kanded, mis ootavad manuaalset kinnitamist"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -451,19 +452,19 @@ msgstr "Amortiseerumise kuupäev"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
-msgstr "Ajatatud tulu konto"
+msgstr "Viittulu konto"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
-msgstr "Ajatatud tulu tüüp"
+msgstr "Viittulu liik"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
-msgstr "Ajatatud tulud"
+msgstr "Viittulud"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -709,7 +710,7 @@ msgstr "Andmik"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
-msgstr "Andmiku kanded"
+msgstr "Andmikukanded"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
diff --git a/addons/account_asset/i18n/sk.po b/addons/account_asset/i18n/sk.po
index 042f91bc428..8d9a5e031cb 100644
--- a/addons/account_asset/i18n/sk.po
+++ b/addons/account_asset/i18n/sk.po
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# gebri , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: gebri , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\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 "Aktívne"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
diff --git a/addons/account_bank_statement_import/i18n/et.po b/addons/account_bank_statement_import/i18n/et.po
index 0e60a79476b..213f4c08e4d 100644
--- a/addons/account_bank_statement_import/i18n/et.po
+++ b/addons/account_bank_statement_import/i18n/et.po
@@ -3,19 +3,19 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Egon Raamat , 2017
# Arma Gedonsky , 2017
# Wanradt Koell , 2017
-# Rivo Zängov , 2017
# Eneli Õigus , 2017
+# Rivo Zängov , 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: Eneli Õigus , 2017\n"
+"Last-Translator: Rivo Zängov , 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"
@@ -267,7 +267,7 @@ msgstr "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
#. 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 "Grupeeri arve read"
+msgstr "Grupeeri müügiarve read"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -354,7 +354,7 @@ 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 "Kanban Töölaud"
+msgstr "Kanban töölaud"
#. 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
diff --git a/addons/account_bank_statement_import/i18n/sk.po b/addons/account_bank_statement_import/i18n/sk.po
index e6f1d4e9926..4fe51943c0c 100644
--- a/addons/account_bank_statement_import/i18n/sk.po
+++ b/addons/account_bank_statement_import/i18n/sk.po
@@ -3,14 +3,15 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# gebri , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: gebri , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Číslo Účtu"
#. 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
@@ -53,7 +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 "Aktívne"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -81,7 +82,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 2d3079c7bd9..cad667ad7ed 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -6,16 +6,16 @@
# Arma Gedonsky , 2017
# Martin Trigaux, 2017
# Egon Raamat , 2017
+# Eneli Õigus , 2017
# Wanradt Koell , 2017
# Rivo Zängov , 2017
-# Eneli Õigus , 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: Eneli Õigus , 2017\n"
+"Last-Translator: Rivo Zängov , 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"
@@ -110,7 +110,7 @@ msgstr "Eelarveline positsioon"
#: 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 "Eelarvelised seisukohad"
+msgstr "Eelarvepositsioonid"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
diff --git a/addons/account_cancel/i18n/et.po b/addons/account_cancel/i18n/et.po
index 3c5dcb479a7..748ac7be3f1 100644
--- a/addons/account_cancel/i18n/et.po
+++ b/addons/account_cancel/i18n/et.po
@@ -28,7 +28,7 @@ msgstr "Pangaväljavõte"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
-msgstr "Loobu"
+msgstr "Tühista"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
diff --git a/addons/account_check_printing/i18n/et.po b/addons/account_check_printing/i18n/et.po
index 7982f4a9a32..bbc42e4fae8 100644
--- a/addons/account_check_printing/i18n/et.po
+++ b/addons/account_check_printing/i18n/et.po
@@ -5,7 +5,7 @@
# Translators:
# Arma Gedonsky , 2017
# Rivo Zängov , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Egon Raamat , 2017
# Wanradt Koell , 2017
# Eneli Õigus , 2017
@@ -60,7 +60,7 @@ msgstr "Tšeki printimine"
#. 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 "Tšeki printimise maksemeetod valitud"
+msgstr "Tšeki printimise maksemeetod on valitud"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -270,7 +270,7 @@ msgid ""
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Tšeki paigutust ei ole konfigureeritud.\n"
-"Palun veenduge, et õige tšekiprintimise moodul on installeeritud ja tema konfiguratsioon (ettevõtte seadetes > 'konfiguratsioon' vahelehel) on korrektne."
+"Palun veenduge, et õige tšekiprintimise moodul on installeeritud ja tema konfiguratsioon (ettevõtte seadetes > \"konfiguratsioon\" vahelehel) on korrektne."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -281,7 +281,7 @@ msgstr "See võimaldab maksetele juurde salvestada vastava tšeki numbri."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
-msgstr "Tühista märgistus 'Saadetud'"
+msgstr "Tühista märgistus \"Saadetud\""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
diff --git a/addons/account_invoicing/i18n/zh_CN.po b/addons/account_invoicing/i18n/zh_CN.po
index 55ac5663826..eb2016d3d32 100644
--- a/addons/account_invoicing/i18n/zh_CN.po
+++ b/addons/account_invoicing/i18n/zh_CN.po
@@ -5,13 +5,14 @@
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# 苏州远鼎 , 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 苏州远鼎 , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,4 +41,4 @@ msgstr "点击 发送发票."
msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
-msgstr ""
+msgstr ""
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 2b60f3eadf3..c54f1c0eb0a 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -3,7 +3,7 @@
# * account_payment
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Arma Gedonsky , 2017
# Rivo Zängov , 2017
# Hedi Hunt , 2017
@@ -94,8 +94,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
-"Kui me salvestame teie makseandmed oma serveris, siis tehakse tellimuste "
-"makseid automaatselt."
+"Kui me salvestame teie makseandmed oma serverisse, siis tehakse tellimuste "
+"maksed automaatselt."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index ab1a27ba31b..94e8ff48ea5 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -5,16 +5,17 @@
# Translators:
# grazziano , 2017
# Mateus Lopes , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# danimaribeiro , 2017
# mariana rodrigues , 2018
+# Raphael Rodrigues , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: mariana rodrigues , 2018\n"
+"Last-Translator: Raphael Rodrigues , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -204,11 +205,15 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: problema de "
+"transação.
"
#. 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 ""
+"Ocorreu um erro no processamento do seu pagamento: ID do cartão de crédito "
+"inválido."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index bad707f18ce..46c1fe2b53f 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -9,13 +9,14 @@
# Gary Wei , 2017
# Jeff Yu - Elico Corp , 2017
# 老窦 北京 <2662059195@qq.com>, 2018
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,19 +28,19 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s><%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s><%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
diff --git a/addons/account_tax_python/i18n/et.po b/addons/account_tax_python/i18n/et.po
index 62240626435..2319cbea798 100644
--- a/addons/account_tax_python/i18n/et.po
+++ b/addons/account_tax_python/i18n/et.po
@@ -3,7 +3,7 @@
# * account_tax_python
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Arma Gedonsky , 2017
# Eneli Õigus , 2018
msgid ""
@@ -37,7 +37,7 @@ msgid ""
":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 "Arvutage maksusumma, määrates muutuja 'tulemus'."
+msgstr "Arvutage maksusumma, määrates muutuja \"tulemus\"."
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -49,7 +49,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
-msgstr "Arvutage maksusumma, määrates muutuja 'tulemus'."
+msgstr "Arvutage maksusumma, määrates muutuja \"tulemus\"."
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -62,7 +62,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
-"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
+"Määrake, kas lisatakse maks, määrates muutuja \"tulemus\" tõeseks või "
"vääraks."
#. module: account_tax_python
@@ -75,7 +75,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
-"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
+"Määrake, kas makse lisatakse, määrates muutuja \"tulemus\" tõeseks või "
"vääraks."
#. module: account_tax_python
diff --git a/addons/account_test/i18n/et.po b/addons/account_test/i18n/et.po
index cc008aea1ad..a7447111a48 100644
--- a/addons/account_test/i18n/et.po
+++ b/addons/account_test/i18n/et.po
@@ -72,7 +72,7 @@ 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 "Kontrollige, et makstud/sobitatud arved ei oleks 'avatud' olekus"
+msgstr "Kontrollige, et makstud/sobitatud arved ei oleks \"avatud\" olekus"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
-msgstr "Kontrollige saldosid: Deebeti summa = Kreediti summa"
+msgstr "Kontrollige saldosid: deebeti summa = kreediti summa"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -131,8 +131,26 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
-"Kood peaks alati määrama muutuja nimega 'tulemus' koos testi tulemustega, "
-"see võib olla nimekiri või ka seletus."
+"Kood peaks alati määrama muutuja nimega 'tulemus' koos testi tulemustega, see võib olla nimekiri või ka seletus.\n"
+"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()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
diff --git a/addons/account_test/i18n/sk.po b/addons/account_test/i18n/sk.po
index 9b1a786f9f4..ceef1f9f08e 100644
--- a/addons/account_test/i18n/sk.po
+++ b/addons/account_test/i18n/sk.po
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# gebri , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: gebri , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\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 "Aktívne"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index a49a19da135..7efcd56457a 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -88,7 +88,7 @@ msgstr "Ostuarve informatsioon"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
-msgstr "Arve viide"
+msgstr "Ostuarve viide"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -248,7 +248,7 @@ msgstr "Andmiku kanne"
#: 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 "Andmikukanded"
+msgstr "Andmiku kirjed"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index 5b1a05dacaf..572a658edff 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -3,18 +3,19 @@
# * analytic
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Arma Gedonsky , 2017
# Wanradt Koell , 2017
# Rivo Zängov , 2017
# Egon Raamat , 2017
+# Eneli Õigus , 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: Egon Raamat , 2017\n"
+"Last-Translator: Eneli Õigus , 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"
@@ -98,7 +99,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr "Analüütiline silt"
+msgstr "Analüütilised sildid"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 5d9e2631c47..ca485643f35 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -6,26 +6,25 @@
# Bertrand LATOUR , 2017
# Eloïse Stilmant , 2017
# Xavier Belmere , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Maxime Chambreuil , 2017
# Saad Thaifa , 2017
# Lucas Deliege , 2017
# Micky Jault , 2017
# leemannd , 2017
-# Frédéric LIETART , 2017
# lap.odoo , 2017
# Xavier Symons , 2017
# Adriana Ierfino , 2017
# Melanie Bernard , 2017
# Fabien Pinckaers , 2017
-# Florian Hatat , 2017
+# Florian Hatat, 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: Florian Hatat , 2017\n"
+"Last-Translator: Florian Hatat, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -139,7 +138,7 @@ msgstr "Plan comptable analytiques"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr "Cliquez sur pour ajouter une nouvelle étiquette."
+msgstr "Cliquez pour ajouter une nouvelle étiquette."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
diff --git a/addons/analytic/i18n/sk.po b/addons/analytic/i18n/sk.po
index d44db71c39a..a887bf0bcf2 100644
--- a/addons/analytic/i18n/sk.po
+++ b/addons/analytic/i18n/sk.po
@@ -3,14 +3,15 @@
# * analytic
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# gebri , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: gebri , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\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 "Aktívne"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -48,7 +49,7 @@ msgstr "Analytický účet"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické Účtovníctvo"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po
index c078deb7475..4a00bad51f5 100644
--- a/addons/anonymization/i18n/fr.po
+++ b/addons/anonymization/i18n/fr.po
@@ -4,7 +4,7 @@
#
# Translators:
# Bertrand LATOUR , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Olivier Lenoir , 2017
# Xavier Belmere , 2017
# Maxime Chambreuil , 2017
@@ -14,14 +14,15 @@
# Richard Mathot , 2017
# Xavier Symons , 2017
# Melanie Bernard , 2017
-# Florian Hatat , 2017
+# Florian Hatat, 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Florian Hatat , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,12 +33,12 @@ msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Field"
-msgstr ""
+msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Model"
-msgstr ""
+msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
diff --git a/addons/association/i18n/et.po b/addons/association/i18n/et.po
index 69ba84bab00..7fcfec81cd4 100644
--- a/addons/association/i18n/et.po
+++ b/addons/association/i18n/et.po
@@ -3,14 +3,14 @@
# * association
#
# Translators:
-# Martin Trigaux , 2017
+# Eneli Õigus , 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 , 2017\n"
+"Last-Translator: Eneli Õigus , 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"
@@ -21,4 +21,4 @@ msgstr ""
#. module: association
#: model:ir.ui.menu,name:association.menu_event_config
msgid "Configuration"
-msgstr "Seadistus"
+msgstr "Seadistused"
diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po
index 2b210cf03cb..714727b1bde 100644
--- a/addons/auth_oauth/i18n/es.po
+++ b/addons/auth_oauth/i18n/es.po
@@ -3,23 +3,24 @@
# * auth_oauth
#
# Translators:
-# Martin Trigaux , 2017
-# Gustavo Valverde , 2017
+# Martin Trigaux, 2017
+# Gustavo Valverde, 2017
# Ivan Nieto , 2017
-# Antonio Trueba , 2017
+# Antonio Trueba, 2017
# Mateo Tibaquirá Palacios , 2017
# José Vicente , 2017
# Luis M. Ontalba , 2017
# Lina Maria Avendaño Carvajal , 2017
# oihane , 2017
# Ana Juaristi , 2017
+# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Ana Juaristi , 2017\n"
+"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgstr "Id. de cliente"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Client ID:"
-msgstr ""
+msgstr "ID Cliente:"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po
index 9f9b25362b4..6b88f6b5d2c 100644
--- a/addons/auth_signup/i18n/de.po
+++ b/addons/auth_signup/i18n/de.po
@@ -3,25 +3,26 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Rudolf Schnapka , 2017
-# Niki Waibel , 2017
+# Niki Waibel, 2017
# Magdalena Zimprich , 2017
# Tina Rittmüller , 2017
# Anja Funk , 2017
# darenkster , 2017
-# Renzo Meister , 2017
+# Renzo Meister, 2017
# Henry Mineehen , 2017
# Ralf Hilgenstock , 2017
# Thorsten Vocks , 2017
-# Andi , 2017
+# Andi, 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Andi , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -59,6 +60,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -93,6 +115,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
@@ -136,6 +179,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po
index ff204a7a5c0..fd7c560626f 100644
--- a/addons/auth_signup/i18n/es.po
+++ b/addons/auth_signup/i18n/es.po
@@ -3,8 +3,8 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux , 2017
-# Antonio Trueba , 2017
+# Martin Trigaux, 2017
+# Antonio Trueba, 2017
# Henri W Sirkia , 2017
# RGB Consulting , 2017
# Pedro M. Baeza , 2017
@@ -14,13 +14,14 @@
# Pierre-Antoine Magnet , 2017
# Christopher Ormaza , 2017
# Ana Juaristi , 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Ana Juaristi , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -190,6 +191,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po
index dcf6f02b420..c5262768c25 100644
--- a/addons/auth_signup/i18n/fr.po
+++ b/addons/auth_signup/i18n/fr.po
@@ -4,7 +4,7 @@
#
# Translators:
# Eloïse Stilmant , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Quentin THEURET , 2017
# Jérémy Donas , 2017
# Olivier Lenoir , 2017
@@ -13,14 +13,15 @@
# Adriana Ierfino , 2017
# Clo , 2017
# fr rev , 2017
-# Florian Hatat , 2017
+# Florian Hatat, 2017
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Florian Hatat , 2017\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -118,6 +119,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
@@ -161,6 +183,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index 0766b9c7599..2ef62bdf4e9 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -5,22 +5,23 @@
# Translators:
# Jeffery CHEN Fan , 2017
# inddroy inddroy , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Gary Wei , 2017
-# fausthuang , 2017
+# fausthuang, 2017
# waveyeung , 2017
# Xu Lei , 2017
# liAnGjiA , 2017
# mrshelly , 2017
# Jeff Yu - Elico Corp , 2017
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
+# e2f , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018\n"
+"Last-Translator: e2f , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,6 +59,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -92,6 +114,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
@@ -135,6 +178,27 @@ msgid ""
" \n"
""
msgstr ""
+""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/barcodes/i18n/fi.po b/addons/barcodes/i18n/fi.po
index da6145b15c1..f69a0d5dc52 100644
--- a/addons/barcodes/i18n/fi.po
+++ b/addons/barcodes/i18n/fi.po
@@ -3,7 +3,7 @@
# * barcodes
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Marko Happonen , 2017
# Jarmo Kortetjärvi , 2017
# Kari Lindgren , 2017
@@ -164,7 +164,7 @@ msgstr "Hylkää"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Discounted Product"
-msgstr ""
+msgstr "Alennettu tuote"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
diff --git a/addons/base_address_city/i18n/th.po b/addons/base_address_city/i18n/th.po
index e1a6b85303a..5838f7eb972 100644
--- a/addons/base_address_city/i18n/th.po
+++ b/addons/base_address_city/i18n/th.po
@@ -3,14 +3,15 @@
# * base_address_city
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Pornvibool Tippayawat , 2018
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"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Pornvibool Tippayawat , 2018\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,10 +36,11 @@ msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
msgid "City"
-msgstr ""
+msgstr "เขต / อำเภอ"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
@@ -53,7 +55,6 @@ msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_country
-#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
msgid "Country"
msgstr ""
@@ -120,7 +121,7 @@ msgstr ""
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
-msgstr ""
+msgstr "จังหวัด"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
diff --git a/addons/base_automation/i18n/et.po b/addons/base_automation/i18n/et.po
index 349a01fe58f..fe5cc2a1410 100644
--- a/addons/base_automation/i18n/et.po
+++ b/addons/base_automation/i18n/et.po
@@ -3,18 +3,18 @@
# * base_automation
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Arma Gedonsky , 2017
# Wanradt Koell , 2017
-# Rivo Zängov , 2017
# Eneli Õigus , 2017
+# Rivo Zängov