From fa492d87f42f97d05ba93255a77e24c35158fe62 Mon Sep 17 00:00:00 2001
From: Nicolas Martinelli
Date: Wed, 5 Jun 2019 06:53:46 +0000
Subject: [PATCH 01/45] [IMP] mail, website_mail, base: extra info on error
messages
Display extra information on error messages:
- Access error based on ACLs: user, fields (if applies)
- Access error based on record rules: user, ids
- Missing error: model, operation, user, ids
closes odoo/odoo#33945
Signed-off-by: Nicolas Martinelli (nim)
Co-authored-by: jev-odoo
---
addons/mail/models/mail_message.py | 10 +++---
addons/website_mail/models/mail_message.py | 5 ++-
odoo/addons/base/ir/ir_actions.py | 5 ++-
odoo/addons/base/ir/ir_model.py | 1 +
odoo/models.py | 38 ++++++++++++++++------
5 files changed, 43 insertions(+), 16 deletions(-)
diff --git a/addons/mail/models/mail_message.py b/addons/mail/models/mail_message.py
index 95ff558c900..9087de93f0a 100644
--- a/addons/mail/models/mail_message.py
+++ b/addons/mail/models/mail_message.py
@@ -582,8 +582,9 @@ class Message(models.Model):
WHERE message.message_type = %%s AND (message.subtype_id IS NULL OR subtype.internal IS TRUE) AND message.id = ANY (%%s)''' % (self._table), ('comment', self.ids,))
if self._cr.fetchall():
raise AccessError(
- _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') %
- (self._description, operation))
+ _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, operation)
+ + ' - ({} {}, {} {})'.format(_('Records:'), self.ids[:6], _('User:'), self._uid)
+ )
# Read mail_message.ids to have their values
message_values = dict((res_id, {}) for res_id in self.ids)
@@ -682,8 +683,9 @@ class Message(models.Model):
if not other_ids:
return
raise AccessError(
- _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') %
- (self._description, operation))
+ _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, operation)
+ + ' - ({} {}, {} {})'.format(_('Records:'), list(other_ids)[:6], _('User:'), self._uid)
+ )
@api.model
def _get_record_name(self, values):
diff --git a/addons/website_mail/models/mail_message.py b/addons/website_mail/models/mail_message.py
index e60392f62bd..c3d64567e1b 100644
--- a/addons/website_mail/models/mail_message.py
+++ b/addons/website_mail/models/mail_message.py
@@ -54,7 +54,10 @@ class MailMessage(models.Model):
if self.user_has_groups('base.group_public'):
self.env.cr.execute('SELECT id FROM "%s" WHERE website_published IS FALSE AND id = ANY (%%s)' % (self._table), (self.ids,))
if self.env.cr.fetchall():
- raise AccessError(_('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, operation))
+ raise AccessError(
+ _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, operation)
+ + ' - ({} {}, {} {})'.format(_('Records:'), self.ids[:6], _('User:'), self._uid)
+ )
return super(MailMessage, self).check_access_rule(operation=operation)
diff --git a/odoo/addons/base/ir/ir_actions.py b/odoo/addons/base/ir/ir_actions.py
index e947147d0d9..2664b90093f 100644
--- a/odoo/addons/base/ir/ir_actions.py
+++ b/odoo/addons/base/ir/ir_actions.py
@@ -360,7 +360,10 @@ class IrActionsActWindow(models.Model):
existing = self.filtered(lambda rec: rec.id in ids)
if len(existing) < len(self):
# mark missing records in cache with a failed value
- exc = MissingError(_("Record does not exist or has been deleted."))
+ exc = MissingError(
+ _("Record does not exist or has been deleted.")
+ + '\n\n({} {}, {} {})'.format(_('Records:'), (self - existing).ids[:6], _('User:'), self._uid)
+ )
(self - existing)._cache.update(fields.FailedValue(exc))
return existing
diff --git a/odoo/addons/base/ir/ir_model.py b/odoo/addons/base/ir/ir_model.py
index 60f248c4ba4..3a12f2d7c82 100644
--- a/odoo/addons/base/ir/ir_model.py
+++ b/odoo/addons/base/ir/ir_model.py
@@ -958,6 +958,7 @@ class IrModelAccess(models.Model):
else:
msg_tail = _("Please contact your system administrator if you think this is an error.") + "\n\n(" + _("Document model") + ": %s)"
msg_params = (model_name,)
+ msg_tail += ' - ({} {}, {} {})'.format(_('Operation:'), mode, _('User:'), self._uid)
_logger.info('Access Denied by ACLs for operation: %s, uid: %s, model: %s', mode, self._uid, model_name)
msg = '%s %s' % (msg_heads[mode], msg_tail)
raise AccessError(msg % msg_params)
diff --git a/odoo/models.py b/odoo/models.py
index de5fb780cda..577ef080197 100644
--- a/odoo/models.py
+++ b/odoo/models.py
@@ -2981,9 +2981,13 @@ class BaseModel(object):
if invalid_fields:
_logger.info('Access Denied by ACLs for operation: %s, uid: %s, model: %s, fields: %s',
operation, self._uid, self._name, ', '.join(invalid_fields))
- raise AccessError(_('The requested operation cannot be completed due to security restrictions. '
- 'Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
- (self._description, operation))
+ raise AccessError(
+ _(
+ 'The requested operation cannot be completed due to security restrictions. '
+ 'Please contact your system administrator.\n\n(Document type: %s, Operation: %s)'
+ ) % (self._description, operation)
+ + ' - ({} {}, {} {})'.format(_('User:'), self._uid, _('Fields:'), ', '.join(invalid_fields))
+ )
return fields
@@ -3197,8 +3201,8 @@ class BaseModel(object):
if forbidden:
# store an access error exception in existing records
exc = AccessError(
- _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
- (self._name, 'read')
+ _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, 'read')
+ + ' - ({} {}, {} {})'.format(_('Records:'), self.ids[:6], _('User:'), self._uid)
)
forbidden._cache.update(FailedValue(exc))
@@ -3282,8 +3286,10 @@ class BaseModel(object):
if self._uid == SUPERUSER_ID:
return
_logger.info('Access Denied by record rules for operation: %s on record ids: %r, uid: %s, model: %s', operation, forbidden_ids, self._uid, self._name)
- raise AccessError(_('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
- (self._description, operation))
+ raise AccessError(
+ _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % (self._description, operation)
+ + ' - ({} {}, {}, {})'.format(_('Records:'), forbidden_ids[:6], _('User:'), self._uid)
+ )
else:
# If we get here, the missing_ids are not in the database
if operation in ('read','unlink'):
@@ -3292,7 +3298,13 @@ class BaseModel(object):
# errors for non-transactional search/read sequences coming from clients
return
_logger.info('Failed operation on deleted record(s): %s, uid: %s, model: %s', operation, self._uid, self._name)
- raise MissingError(_('Missing document(s)') + ':' + _('One of the documents you are trying to access has been deleted, please try again after refreshing.'))
+ raise MissingError(
+ _('Missing document(s)') + ':' + _('One of the documents you are trying to access has been deleted, please try again after refreshing.')
+ + '\n\n({} {}, {} {}, {} {}, {} {})'.format(
+ _('Document type:'), self._description, _('Operation:'), operation,
+ _('Records:'), missing_ids[:6], _('User:'), self._uid,
+ )
+ )
@api.model
def check_access_rights(self, operation, raise_exception=True):
@@ -3680,7 +3692,10 @@ class BaseModel(object):
for sub_ids in cr.split_for_in_conditions(set(self.ids)):
cr.execute(query, params + (sub_ids,))
if cr.rowcount != len(sub_ids):
- raise MissingError(_('One of the records you are trying to modify has already been deleted (Document type: %s).') % self._description)
+ raise MissingError(
+ _('One of the records you are trying to modify has already been deleted (Document type: %s).') % self._description
+ + '\n\n({} {}, {} {})'.format(_('Records:'), sub_ids[:6], _('User:'), self._uid)
+ )
# TODO: optimize
for name in direct:
@@ -4457,7 +4472,10 @@ class BaseModel(object):
existing = self.browse(ids + new_ids)
if len(existing) < len(self):
# mark missing records in cache with a failed value
- exc = MissingError(_("Record does not exist or has been deleted."))
+ exc = MissingError(
+ _("Record does not exist or has been deleted.")
+ + '\n\n({} {}, {} {})'.format(_('Records:'), (self - existing).ids[:6], _('User:'), self._uid)
+ )
(self - existing)._cache.update(FailedValue(exc))
return existing
From 3db15c0818364f41c91db41c1f01f8890d935771 Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Fri, 21 Jun 2019 11:26:31 +0000
Subject: [PATCH 02/45] [FIX] account: export source terms
The view content was changed at 3b5f33281da52c but the changes were not
reflected in the pot file
opw-2025750
closes odoo/odoo#34296
Signed-off-by: Martin Trigaux (mat)
---
addons/account/i18n/account.pot | 19 ++++++++++---------
1 file changed, 10 insertions(+), 9 deletions(-)
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index b84d1711c52..b9abfc4b4b8 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
-"PO-Revision-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
+"PO-Revision-Date: 2019-06-21 11:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -313,6 +313,12 @@ msgstr ""
msgid "Only journals not yet linked to a bank account are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -699,16 +705,11 @@ msgid "Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid "Account %s (%s) does not allow reconciliation. First change the configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -993,6 +994,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1372,7 +1374,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
From e6b9e6a0320efb9d5124c386d4168b356deabb07 Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Fri, 21 Jun 2019 11:37:59 +0000
Subject: [PATCH 03/45] [FIX] hr_payroll: unify the field labels
The field module_account_accountant is called "Account" in account module
but was changed to "Account Accountant" in hr_payroll, making the source of
a translated record to change based on the module installed (which can lead
to confused translators or broken universes)
Terms export was unified at #34296
closes odoo/odoo#34298
Signed-off-by: Martin Trigaux (mat)
---
addons/hr_payroll/models/res_config_settings.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/hr_payroll/models/res_config_settings.py b/addons/hr_payroll/models/res_config_settings.py
index 7653675c378..b2dd1869452 100644
--- a/addons/hr_payroll/models/res_config_settings.py
+++ b/addons/hr_payroll/models/res_config_settings.py
@@ -7,7 +7,7 @@ from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
- module_account_accountant = fields.Boolean(string='Account Accountant')
+ module_account_accountant = fields.Boolean(string='Account')
module_l10n_fr_hr_payroll = fields.Boolean(string='French Payroll')
module_l10n_be_hr_payroll = fields.Boolean(string='Belgium Payroll')
module_l10n_in_hr_payroll = fields.Boolean(string='Indian Payroll')
From 81147140ac4d9bfc3b0a69faa7dd7e773f4e7b54 Mon Sep 17 00:00:00 2001
From: Julien Castiaux
Date: Wed, 19 Jun 2019 14:38:00 +0000
Subject: [PATCH 04/45] [FIX] calendar: shift midnight to current locale
Configure your system to be in the Mexico timezone, configure your Odoo
profile accordingly. Go to calendar, show daily events, add an event at
the end of the day (like 10pm). The resulting event is not visible on
the daily view although it is on the weekly view. The same problem
occurs on the weekly view if the event was create late the last day.
The problem is the initial `search_read` has a domain to filter the
events using 00:00 UTC to 23:59 UTC boundaries. Those boundaries are not locale
aware, they should be shifted to the MX timezone.
opw-2009877
closes odoo/odoo#34247
Signed-off-by: Julien Castiaux
---
addons/web/static/src/js/views/calendar/calendar_model.js | 4 +++-
1 file changed, 3 insertions(+), 1 deletion(-)
diff --git a/addons/web/static/src/js/views/calendar/calendar_model.js b/addons/web/static/src/js/views/calendar/calendar_model.js
index 430b72f8a60..1a960b4adbf 100644
--- a/addons/web/static/src/js/views/calendar/calendar_model.js
+++ b/addons/web/static/src/js/views/calendar/calendar_model.js
@@ -271,7 +271,6 @@ return AbstractModel.extend({
this.data.highlight_date = this.data.target_date = start.clone();
// set dates in UTC with timezone applied manually
this.data.start_date = this.data.end_date = start;
- this.data.start_date.utc().add(this.getSession().getTZOffset(this.data.start_date), 'minutes');
switch (this.data.scale) {
case 'month':
@@ -286,6 +285,9 @@ return AbstractModel.extend({
this.data.start_date = this.data.start_date.clone().startOf('day');
this.data.end_date = this.data.end_date.clone().endOf('day');
}
+
+ this.data.start_date.utc();
+ this.data.end_date.utc();
},
/**
* @param {string} scale the scale to set
From 53b6ab9f05472de35326bfc79e39219a263d3885 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 23 Jun 2019 01:17:13 +0200
Subject: [PATCH 05/45] [I18N] Update translation terms from Transifex
---
addons/account/i18n/ar.po | 24 +-
addons/account/i18n/az.po | 20 +-
addons/account/i18n/bn.po | 18 +-
addons/account/i18n/bs.po | 18 +-
addons/account/i18n/ca.po | 18 +-
addons/account/i18n/cs.po | 30 +-
addons/account/i18n/da.po | 24 +-
addons/account/i18n/de.po | 24 +-
addons/account/i18n/el.po | 18 +-
addons/account/i18n/es.po | 397 +++++++++---------
addons/account/i18n/et.po | 18 +-
addons/account/i18n/fa.po | 18 +-
addons/account/i18n/fi.po | 32 +-
addons/account/i18n/fil.po | 18 +-
addons/account/i18n/fr.po | 88 ++--
addons/account/i18n/gu.po | 18 +-
addons/account/i18n/he.po | 18 +-
addons/account/i18n/hr.po | 18 +-
addons/account/i18n/hu.po | 18 +-
addons/account/i18n/id.po | 18 +-
addons/account/i18n/is.po | 18 +-
addons/account/i18n/it.po | 88 ++--
addons/account/i18n/ja.po | 20 +-
addons/account/i18n/ka.po | 18 +-
addons/account/i18n/kab.po | 18 +-
addons/account/i18n/km.po | 351 +++++++++-------
addons/account/i18n/ko.po | 18 +-
addons/account/i18n/lt.po | 24 +-
addons/account/i18n/lv.po | 20 +-
addons/account/i18n/mn.po | 24 +-
addons/account/i18n/nb.po | 18 +-
addons/account/i18n/nl.po | 24 +-
addons/account/i18n/pl.po | 18 +-
addons/account/i18n/pt.po | 24 +-
addons/account/i18n/pt_BR.po | 24 +-
addons/account/i18n/ro.po | 36 +-
addons/account/i18n/ru.po | 18 +-
addons/account/i18n/sk.po | 22 +-
addons/account/i18n/sl.po | 80 ++--
addons/account/i18n/sr.po | 18 +-
addons/account/i18n/sv.po | 18 +-
addons/account/i18n/ta.po | 18 +-
addons/account/i18n/th.po | 18 +-
addons/account/i18n/tr.po | 24 +-
addons/account/i18n/uk.po | 22 +-
addons/account/i18n/vi.po | 24 +-
addons/account/i18n/zh_CN.po | 32 +-
addons/account/i18n/zh_TW.po | 26 +-
.../account_bank_statement_import/i18n/es.po | 14 +-
.../account_bank_statement_import/i18n/it.po | 6 +-
addons/account_check_printing/i18n/km.po | 96 +++--
addons/account_payment/i18n/es.po | 25 +-
addons/account_payment/i18n/fr.po | 25 +-
addons/account_tax_python/i18n/km.po | 32 +-
addons/account_test/i18n/km.po | 2 +-
addons/account_voucher/i18n/km.po | 126 +++---
addons/analytic/i18n/es.po | 6 +-
addons/analytic/i18n/km.po | 60 +--
addons/auth_password_policy/i18n/km.po | 16 +-
addons/auth_password_policy/i18n/mn.po | 5 +-
addons/auth_password_policy/i18n/pl.po | 19 +-
addons/barcodes/i18n/km.po | 4 +-
addons/barcodes/i18n/nl.po | 6 +-
addons/barcodes/i18n/sl.po | 5 +-
addons/base_automation/i18n/es.po | 8 +-
addons/base_automation/i18n/hu.po | 6 +-
addons/base_automation/i18n/km.po | 10 +-
addons/base_automation/i18n/mn.po | 5 +-
addons/base_automation/i18n/sl.po | 5 +-
addons/base_automation/i18n/zh_CN.po | 7 +-
addons/base_gengo/i18n/km.po | 2 +-
addons/base_gengo/i18n/pl.po | 6 +
addons/base_geolocalize/i18n/sl.po | 7 +-
addons/base_iban/i18n/mn.po | 17 +-
addons/base_import/i18n/km.po | 10 +-
addons/base_import/i18n/zh_CN.po | 8 +-
addons/base_import_module/i18n/km.po | 2 +-
addons/base_sparse_field/i18n/km.po | 8 +-
addons/base_vat/i18n/km.po | 2 +-
addons/base_vat/i18n/mn.po | 10 +-
addons/board/i18n/sl.po | 7 +-
addons/board/i18n/zh_CN.po | 10 +-
addons/calendar/i18n/es.po | 24 +-
addons/calendar/i18n/fi.po | 6 +-
addons/calendar/i18n/km.po | 2 +-
addons/calendar/i18n/nl.po | 24 +-
addons/calendar/i18n/sl.po | 19 +-
addons/calendar/i18n/zh_CN.po | 2 +-
addons/calendar_sms/i18n/es.po | 8 +-
addons/calendar_sms/i18n/fi.po | 8 +-
addons/crm/i18n/es.po | 9 +-
addons/crm/i18n/fi.po | 24 +-
addons/crm/i18n/km.po | 10 +-
addons/crm/i18n/lt.po | 126 +++---
addons/crm/i18n/nl.po | 2 +-
addons/crm/i18n/ro.po | 4 +
addons/crm/i18n/sl.po | 5 +-
addons/crm_livechat/i18n/fi.po | 6 +-
addons/crm_livechat/i18n/lt.po | 8 +-
addons/crm_livechat/i18n/mn.po | 7 +-
addons/crm_phone_validation/i18n/lt.po | 5 +-
addons/crm_phone_validation/i18n/mn.po | 8 +-
addons/crm_phone_validation/i18n/sl.po | 5 +-
addons/crm_project/i18n/lt.po | 7 +-
addons/decimal_precision/i18n/km.po | 2 +-
addons/delivery/i18n/km.po | 6 +-
addons/delivery/i18n/mn.po | 5 +-
addons/digest/i18n/km.po | 2 +-
addons/digest/i18n/zh_CN.po | 2 +-
addons/event/i18n/km.po | 10 +-
addons/event/i18n/sl.po | 8 +-
addons/event_sale/i18n/km.po | 8 +-
addons/event_sale/i18n/sl.po | 5 +-
addons/fleet/i18n/km.po | 10 +-
addons/fleet/i18n/ro.po | 4 +
addons/fleet/i18n/uk.po | 2 +-
addons/gamification/i18n/km.po | 16 +-
addons/gamification_sale_crm/i18n/lt.po | 9 +-
addons/hr/i18n/fi.po | 75 ++--
addons/hr/i18n/km.po | 6 +-
addons/hr/i18n/ro.po | 8 +-
addons/hr_attendance/i18n/km.po | 2 +-
addons/hr_attendance/i18n/zh_CN.po | 6 +-
addons/hr_contract/i18n/fi.po | 10 +-
addons/hr_contract/i18n/ro.po | 4 +
addons/hr_expense/i18n/km.po | 36 +-
addons/hr_expense/i18n/ro.po | 4 +
addons/hr_expense_check/i18n/km.po | 15 +-
addons/hr_holidays/i18n/ar.po | 34 +-
addons/hr_holidays/i18n/az.po | 30 +-
addons/hr_holidays/i18n/bn.po | 30 +-
addons/hr_holidays/i18n/bs.po | 34 +-
addons/hr_holidays/i18n/ca.po | 34 +-
addons/hr_holidays/i18n/cs.po | 34 +-
addons/hr_holidays/i18n/da.po | 34 +-
addons/hr_holidays/i18n/de.po | 34 +-
addons/hr_holidays/i18n/el.po | 34 +-
addons/hr_holidays/i18n/es.po | 34 +-
addons/hr_holidays/i18n/et.po | 34 +-
addons/hr_holidays/i18n/fa.po | 30 +-
addons/hr_holidays/i18n/fi.po | 112 +++--
addons/hr_holidays/i18n/fil.po | 30 +-
addons/hr_holidays/i18n/fr.po | 30 +-
addons/hr_holidays/i18n/gu.po | 30 +-
addons/hr_holidays/i18n/he.po | 34 +-
addons/hr_holidays/i18n/hr.po | 34 +-
addons/hr_holidays/i18n/hu.po | 34 +-
addons/hr_holidays/i18n/id.po | 34 +-
addons/hr_holidays/i18n/is.po | 30 +-
addons/hr_holidays/i18n/it.po | 34 +-
addons/hr_holidays/i18n/ja.po | 30 +-
addons/hr_holidays/i18n/ka.po | 30 +-
addons/hr_holidays/i18n/kab.po | 34 +-
addons/hr_holidays/i18n/km.po | 46 +-
addons/hr_holidays/i18n/ko.po | 34 +-
addons/hr_holidays/i18n/lt.po | 34 +-
addons/hr_holidays/i18n/lv.po | 30 +-
addons/hr_holidays/i18n/mn.po | 30 +-
addons/hr_holidays/i18n/nb.po | 30 +-
addons/hr_holidays/i18n/nl.po | 36 +-
addons/hr_holidays/i18n/pl.po | 34 +-
addons/hr_holidays/i18n/pt.po | 36 +-
addons/hr_holidays/i18n/pt_BR.po | 34 +-
addons/hr_holidays/i18n/ro.po | 34 +-
addons/hr_holidays/i18n/ru.po | 30 +-
addons/hr_holidays/i18n/sk.po | 30 +-
addons/hr_holidays/i18n/sl.po | 34 +-
addons/hr_holidays/i18n/sr.po | 30 +-
addons/hr_holidays/i18n/sv.po | 34 +-
addons/hr_holidays/i18n/ta.po | 30 +-
addons/hr_holidays/i18n/th.po | 30 +-
addons/hr_holidays/i18n/tr.po | 34 +-
addons/hr_holidays/i18n/uk.po | 30 +-
addons/hr_holidays/i18n/vi.po | 30 +-
addons/hr_holidays/i18n/zh_CN.po | 30 +-
addons/hr_holidays/i18n/zh_TW.po | 34 +-
addons/hr_org_chart/i18n/fi.po | 27 +-
addons/hr_payroll/i18n/km.po | 14 +-
addons/hr_payroll_account/i18n/km.po | 2 +-
addons/hr_recruitment/i18n/km.po | 4 +-
addons/hr_recruitment/i18n/ro.po | 4 +
addons/hr_timesheet/i18n/km.po | 10 +-
addons/hr_timesheet/i18n/zh_CN.po | 6 +-
addons/im_livechat/i18n/cs.po | 2 +-
addons/im_livechat/i18n/fi.po | 6 +-
addons/im_livechat/i18n/km.po | 2 +-
addons/im_livechat_mail_bot/i18n/sl.po | 9 +-
addons/l10n_multilang/i18n/km.po | 8 +-
addons/link_tracker/i18n/fi.po | 22 +-
addons/lunch/i18n/km.po | 6 +-
addons/lunch/i18n/ko.po | 62 +--
addons/lunch/i18n/sl.po | 7 +-
addons/mail/i18n/es.po | 265 +++++++-----
addons/mail/i18n/fi.po | 6 +-
addons/mail/i18n/hu.po | 2 +-
addons/mail/i18n/km.po | 34 +-
addons/mail/i18n/ko.po | 362 ++++++++--------
addons/mail/i18n/nl.po | 4 +-
addons/mail/i18n/ro.po | 15 +-
addons/mail/i18n/sl.po | 39 +-
addons/mail/i18n/zh_CN.po | 8 +-
addons/mail_bot/i18n/fi.po | 6 +-
addons/mail_bot/i18n/ro.po | 6 +-
addons/mail_bot/i18n/sl.po | 7 +-
addons/maintenance/i18n/km.po | 8 +-
addons/maintenance/i18n/ro.po | 8 +-
addons/mass_mailing/i18n/es.po | 7 +-
addons/mass_mailing/i18n/km.po | 12 +-
addons/mass_mailing/i18n/nl.po | 6 +-
addons/mass_mailing/i18n/zh_CN.po | 2 +-
addons/mass_mailing_crm/i18n/lt.po | 9 +-
addons/mass_mailing_event/i18n/mn.po | 5 +-
addons/mass_mailing_sale/i18n/ro.po | 8 +-
addons/membership/i18n/km.po | 6 +-
addons/mrp/i18n/km.po | 20 +-
addons/mrp/i18n/ro.po | 4 +
addons/mrp_byproduct/i18n/km.po | 7 +-
addons/note/i18n/es.po | 5 +-
addons/note/i18n/km.po | 4 +-
addons/note/i18n/ro.po | 8 +-
addons/payment/i18n/es.po | 7 +-
addons/payment/i18n/km.po | 20 +-
addons/payment/i18n/sl.po | 7 +-
addons/payment_adyen/i18n/km.po | 2 +-
addons/payment_authorize/i18n/km.po | 2 +-
addons/payment_buckaroo/i18n/km.po | 2 +-
addons/payment_ogone/i18n/km.po | 2 +-
addons/payment_paypal/i18n/km.po | 2 +-
addons/payment_payumoney/i18n/km.po | 2 +-
addons/payment_sips/i18n/km.po | 2 +-
addons/payment_stripe/i18n/km.po | 4 +-
addons/payment_transfer/i18n/km.po | 2 +-
addons/phone_validation/i18n/mn.po | 11 +-
addons/phone_validation/i18n/sl.po | 11 +-
addons/point_of_sale/i18n/hu.po | 2 +-
addons/point_of_sale/i18n/km.po | 46 +-
addons/point_of_sale/i18n/zh_CN.po | 6 +-
addons/portal/i18n/ca.po | 6 +-
addons/portal/i18n/hu.po | 2 +-
addons/portal/i18n/km.po | 2 +-
addons/pos_restaurant/i18n/es.po | 5 +-
addons/pos_restaurant/i18n/hu.po | 2 +-
addons/pos_restaurant/i18n/km.po | 4 +-
addons/pos_sale/i18n/km.po | 4 +-
addons/product/i18n/es.po | 6 +-
addons/product/i18n/fi.po | 14 +-
addons/product/i18n/fr.po | 5 +-
addons/product/i18n/ja.po | 2 +-
addons/product/i18n/km.po | 27 +-
addons/product/i18n/ro.po | 4 +
addons/product_margin/i18n/km.po | 2 +-
addons/product_margin/i18n/sk.po | 18 +-
addons/project/i18n/fi.po | 8 +-
addons/project/i18n/km.po | 10 +-
addons/project/i18n/ro.po | 4 +
addons/project/i18n/sl.po | 5 +-
addons/project_timesheet_holidays/i18n/km.po | 4 +-
addons/purchase/i18n/fi.po | 6 +-
addons/purchase/i18n/km.po | 33 +-
addons/purchase/i18n/mn.po | 9 +-
addons/purchase/i18n/ro.po | 12 +-
addons/purchase/i18n/sl.po | 5 +-
addons/purchase_mrp/i18n/km.po | 8 +-
addons/purchase_requisition/i18n/km.po | 16 +-
addons/purchase_stock/i18n/km.po | 9 +-
addons/rating/i18n/sl.po | 5 +-
addons/repair/i18n/km.po | 14 +-
addons/repair/i18n/ro.po | 4 +
addons/resource/i18n/fi.po | 6 +-
addons/sale/i18n/de.po | 12 +-
addons/sale/i18n/es.po | 7 +-
addons/sale/i18n/fr.po | 5 +-
addons/sale/i18n/ja.po | 2 +-
addons/sale/i18n/km.po | 59 +--
addons/sale/i18n/ro.po | 4 +
addons/sale/i18n/sl.po | 9 +-
addons/sale/i18n/zh_CN.po | 8 +-
addons/sale_crm/i18n/lt.po | 5 +-
addons/sale_expense/i18n/km.po | 10 +-
addons/sale_expense/i18n/mn.po | 9 +-
addons/sale_management/i18n/es.po | 11 +-
addons/sale_management/i18n/km.po | 16 +-
addons/sale_management/i18n/mn.po | 5 +-
addons/sale_management/i18n/zh_CN.po | 12 +-
addons/sale_purchase/i18n/km.po | 4 +-
addons/sale_purchase/i18n/nl.po | 9 +-
addons/sale_quotation_builder/i18n/ro.po | 2 +-
addons/sale_stock/i18n/km.po | 3 +-
addons/sale_timesheet/i18n/km.po | 10 +-
addons/sale_timesheet/i18n/nl.po | 6 +-
addons/sale_timesheet/i18n/uk.po | 4 +-
addons/sale_timesheet/i18n/zh_CN.po | 13 +-
addons/sales_team/i18n/km.po | 6 +-
addons/sales_team/i18n/sl.po | 5 +-
addons/snailmail/i18n/ca.po | 5 +-
addons/snailmail/i18n/km.po | 2 +-
addons/snailmail/i18n/sl.po | 5 +-
addons/social_media/i18n/es.po | 8 +-
addons/social_media/i18n/mn.po | 8 +-
addons/stock/i18n/es.po | 6 +-
addons/stock/i18n/fi.po | 18 +-
addons/stock/i18n/ja.po | 4 +-
addons/stock/i18n/km.po | 36 +-
addons/stock/i18n/ro.po | 4 +
addons/stock/i18n/zh_CN.po | 2 +-
addons/stock_account/i18n/km.po | 10 +-
addons/stock_dropshipping/i18n/km.po | 2 +-
addons/stock_landed_costs/i18n/km.po | 8 +-
addons/stock_picking_batch/i18n/km.po | 6 +-
addons/survey/i18n/es.po | 5 +-
addons/survey/i18n/km.po | 8 +-
addons/survey/i18n/ro.po | 4 +
addons/survey/i18n/sl.po | 7 +-
addons/transifex/i18n/mn.po | 8 +-
addons/uom/i18n/km.po | 10 +-
addons/uom/i18n/sk.po | 2 +-
addons/utm/i18n/km.po | 8 +-
addons/web/i18n/es.po | 86 ++--
addons/web/i18n/km.po | 26 +-
addons/web/i18n/nl.po | 4 +-
addons/web/i18n/sk.po | 6 +-
addons/web/i18n/zh_CN.po | 4 +-
addons/web_diagram/i18n/zh_CN.po | 11 +-
addons/web_editor/i18n/es.po | 9 +-
addons/web_editor/i18n/km.po | 6 +-
addons/web_editor/i18n/zh_CN.po | 2 +-
addons/web_settings_dashboard/i18n/es.po | 11 +-
addons/web_unsplash/i18n/es.po | 7 +-
addons/website/i18n/es.po | 127 ++++--
addons/website/i18n/fi.po | 6 +-
addons/website/i18n/km.po | 22 +-
addons/website/i18n/mn.po | 5 +-
addons/website/i18n/sl.po | 9 +-
addons/website/i18n/zh_CN.po | 15 +-
addons/website_blog/i18n/es.po | 23 +-
addons/website_blog/i18n/hu.po | 2 +-
addons/website_blog/i18n/km.po | 2 +-
addons/website_crm/i18n/lt.po | 12 +-
addons/website_crm_partner_assign/i18n/es.po | 13 +-
addons/website_crm_partner_assign/i18n/km.po | 4 +-
addons/website_crm_partner_assign/i18n/lt.po | 59 +--
addons/website_customer/i18n/km.po | 5 +-
addons/website_event_sale/i18n/km.po | 2 +-
addons/website_event_track/i18n/es.po | 43 +-
addons/website_event_track/i18n/km.po | 2 +-
addons/website_event_track/i18n/ro.po | 4 +
addons/website_form/i18n/km.po | 2 +-
addons/website_forum/i18n/es.po | 5 +-
addons/website_forum/i18n/km.po | 2 +-
addons/website_forum/i18n/nl.po | 6 +-
addons/website_forum/i18n/zh_CN.po | 6 +-
addons/website_hr/i18n/es.po | 5 +-
addons/website_hr_recruitment/i18n/es.po | 13 +-
addons/website_links/i18n/km.po | 10 +-
addons/website_livechat/i18n/es.po | 8 +-
addons/website_mail_channel/i18n/es.po | 9 +-
addons/website_mail_channel/i18n/fi.po | 6 +-
addons/website_mail_channel/i18n/km.po | 2 +-
addons/website_mass_mailing/i18n/es.po | 5 +-
addons/website_rating/i18n/zh_CN.po | 9 +-
addons/website_sale/i18n/es.po | 117 ++++--
addons/website_sale/i18n/ja.po | 2 +-
addons/website_sale/i18n/km.po | 16 +-
addons/website_sale/i18n/mn.po | 9 +-
addons/website_sale/i18n/zh_CN.po | 10 +-
addons/website_sale_comparison/i18n/km.po | 4 +-
addons/website_sale_digital/i18n/km.po | 2 +-
addons/website_sale_stock/i18n/km.po | 2 +-
addons/website_slides/i18n/es.po | 10 +-
addons/website_slides/i18n/hu.po | 2 +-
addons/website_slides/i18n/sl.po | 43 +-
addons/website_theme_install/i18n/km.po | 4 +-
addons/website_twitter/i18n/fi.po | 12 +-
odoo/addons/base/i18n/ca.po | 6 +-
odoo/addons/base/i18n/es.po | 136 +++---
odoo/addons/base/i18n/fi.po | 52 +--
odoo/addons/base/i18n/it.po | 2 +
odoo/addons/base/i18n/km.po | 78 ++--
odoo/addons/base/i18n/sl.po | 52 ++-
odoo/addons/base/i18n/zh_CN.po | 18 +-
380 files changed, 4773 insertions(+), 3001 deletions(-)
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index d6122a8f0a9..60aaaa30be8 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -31,17 +31,17 @@
# Yihya Hugirat , 2018
# Firas Asad , 2018
# Ali Alrehawi , 2018
-# Osoul , 2018
# Mustafa Rawi , 2019
# Martin Trigaux, 2019
+# Osoul , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Osoul , 2019\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -490,6 +490,15 @@ msgstr ""
"سيتم اقتراح دفاتر اليومية غير المقترنة بحساب بنكي"
" فقط"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"القيمة\n"
+" السعر الإجمالي"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -911,7 +920,7 @@ msgid "Account"
msgstr "الحساب"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -920,11 +929,6 @@ msgstr ""
"الحساب %s (%s) لا يسمح بالتسوية. قم بتغيير إعدادات الحساب أولًا ليسمح "
"بالتسوية."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "المحاسب"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1237,6 +1241,7 @@ msgid "Account; Reverse entries"
msgstr "الحسابات؛ القيود العكسية"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1637,7 +1642,6 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/az.po b/addons/account/i18n/az.po
index 69b85ce1049..ac747c7cd35 100644
--- a/addons/account/i18n/az.po
+++ b/addons/account/i18n/az.po
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Jumshud Sultanov , 2019\n"
"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
@@ -448,6 +448,15 @@ msgstr ""
"Yalnız bank hesablarına bağlanmamış jurnallar "
"təklif olunur"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Məbləğ\n"
+" Cəmi Qiymət"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -858,18 +867,13 @@ msgid "Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1169,6 +1173,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1560,7 +1565,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/bn.po b/addons/account/i18n/bn.po
index f947ba85c54..c1828362f8f 100644
--- a/addons/account/i18n/bn.po
+++ b/addons/account/i18n/bn.po
@@ -11,7 +11,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Abu Zafar , 2019\n"
"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
@@ -378,6 +378,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -779,18 +786,13 @@ msgid "Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1090,6 +1092,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1481,7 +1484,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 89c2c479e92..efc125dd595 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
@@ -356,6 +356,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -757,18 +764,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Računovođa"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1071,6 +1073,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1468,7 +1471,6 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 9de62aa2a1b..47ca1d513bd 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: M Palau , 2019\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
@@ -395,6 +395,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -816,7 +823,7 @@ msgid "Account"
msgstr "Compte"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -825,11 +832,6 @@ msgstr ""
"El compte %s (%s) no permet la conciliació. Canvia en primer lloc la "
"configuració del compte per permetre-ho."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1141,6 +1143,7 @@ msgid "Account; Reverse entries"
msgstr "Comptabilitat; Revocació de moviments"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1540,7 +1543,6 @@ msgstr "Permet utilitzar la comptabilitat analítica"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index b91a1cbc208..aba4edfe0fc 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: trendspotter , 2019\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -262,6 +262,9 @@ msgid ""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment"
msgstr ""
+" Čekání na platbu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -333,6 +336,8 @@ msgid ""
"All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards."
msgstr ""
+"Všechny vybrané deníkové záznamy budou ověřeny "
+"a zveřejněny. Poté je nebudete moci upravit."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -383,6 +388,13 @@ msgstr ""
"Jsou navrženy pouze peněžní deníky, které ještě "
"nejsou propojeny s bankovním účtem"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -406,7 +418,7 @@ msgstr "Zobrazení"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in General Ledger"
-msgstr ""
+msgstr "Zůstatek v hlavní účetní knize"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -805,18 +817,13 @@ msgid "Account"
msgstr "Účet"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Účetní"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1129,6 +1136,7 @@ msgid "Account; Reverse entries"
msgstr "Účet; Zpětné položky"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1502,12 +1510,12 @@ msgstr "Umožňuje nastavit daně na základě hotovosti"
#. module: account
#: model:res.groups,name:account.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "Umožňuje definovat fiskální roky více či méně než rok"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
-msgstr ""
+msgstr "Umožňuje označit analytické položky a spravovat analytické distribuce"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1530,7 +1538,6 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1671,6 +1678,7 @@ msgstr "Částka"
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
+"Fiskální pozice účtu mohla být definována pouze jednou na stejných účtech."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index ef374941106..fa265d3b7a7 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -19,17 +19,17 @@
# Martin Trigaux, 2019
# Hans Henrik Gabelgaard , 2019
# Pernille Kristensen , 2019
-# Sanne Kristensen , 2019
# Joe Hansen , 2019
# Rasmus Værum , 2019
+# Sanne Kristensen , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Rasmus Værum , 2019\n"
+"Last-Translator: Sanne Kristensen , 2019\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -455,6 +455,15 @@ msgstr ""
"Kun journaler, der endnu ikke er knyttet til en "
"bankkonto, foreslås"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Beløb\n"
+" Total pris"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -873,7 +882,7 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -882,11 +891,6 @@ msgstr ""
"Konto %s (%s) tillader ikke afstemning. Du skal først ændre konfigurationen "
"af denne konto for at tillade det."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto bogholder"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1193,6 +1197,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1591,7 +1596,6 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 4b7648b54b3..6b59100b9ae 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -21,7 +21,6 @@
# Marco Tarsia , 2018
# Michael Schütt , 2018
# Jan Dillmann , 2018
-# Albert Hild , 2019
# Johannes Croe , 2019
# Felix Schubert , 2019
# Martin Trigaux, 2019
@@ -32,14 +31,15 @@
# Chris Egal , 2019
# Anja Uebermuth , 2019
# Andreas Stauder , 2019
+# Albert Hild , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Andreas Stauder , 2019\n"
+"Last-Translator: Albert Hild , 2019\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"
@@ -465,6 +465,15 @@ msgstr ""
"Es werden nur Journale vorgeschlagen, die noch "
"nicht mit einem Bankkonto verknüpft sind"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Anzahl\n"
+" Summe"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -901,7 +910,7 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -910,11 +919,6 @@ msgstr ""
"Konto %s (%s) erlaubt keine Abstimmung. Ändere zuerst die Konfiguration "
"dieses Kontos, um es zu erlauben."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto-Sachbearbeiter"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1228,6 +1232,7 @@ msgid "Account; Reverse entries"
msgstr "Konto; Einträge umkehren"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1636,7 +1641,6 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 8144f1dac4d..b535507c132 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: George Tarasidis , 2019\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
@@ -366,6 +366,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -784,18 +791,13 @@ msgid "Account"
msgstr "Λογαριασμός"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Λογιστής"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1106,6 +1108,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1507,7 +1510,6 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index a5688e53493..4f7d9a663b8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -15,16 +15,15 @@
# José Vicente , 2018
# Luis M. Ontalba , 2018
# Miquel Torner , 2018
-# Jimmy Ramos , 2018
# Carlos Lopez , 2018
# Cristian Salamea , 2018
# Nicolás Broggi , 2018
+# fr33co , 2018
# Cristopher Cravioto , 2018
# Nhomar Hernández [Vauxoo] , 2018
# Harald Panten , 2018
# Lucas Weigandt , 2018
# Luis M. Triana , 2018
-# fr33co , 2018
# Massiel Acuna , 2018
# Daniel Blanco , 2018
# Cris Martin , 2018
@@ -45,17 +44,20 @@
# RGB Consulting , 2019
# Luis González , 2019
# Vivian Montana , 2019
-# Pedro M. Baeza , 2019
# Rick Hunter , 2019
# Samuel Perez , 2019
+# Pedro M. Baeza , 2019
+# Marcos Stulzer , 2019
+# Rick Hunter , 2019
+# Jimmy Ramos , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Samuel Perez , 2019\n"
+"Last-Translator: Jimmy Ramos , 2019\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"
@@ -74,7 +76,7 @@ msgid ""
msgstr ""
"*El estado \"Borrador\" se usa cuando un usuario está codificando una factura nueva no confirmada aún. \n"
"*El estado 'Abierto' se usa cuando el usuario crea la factura, y luego se genera un número de factura. La factura permanece en estado abierto hasta que se paga.\n"
-"*El estado 'En proceso de pago' se usa cuando los pagos se han registrado para el monto total de la factura en un diario configurado para contabilizar entradas, sólo con la conciliación bancaria. El estado se refiere a los pagos que aún no se han conciliado con una línea de extracto bancario.\n"
+"*El estado 'En proceso de pago' se usa cuando los pagos se han registrado para el importe total de la factura en un diario configurado para contabilizar entradas, sólo con la conciliación bancaria. El estado se refiere a los pagos que aún no se han conciliado con una línea de extracto bancario.\n"
"*El estado 'Pagado' se establece automáticamente cuando se paga la factura. Sus entradas de diario relacionadas puede que no han sido reconciliadas.\n"
"*El estado 'Cancelado' se usa cuando el usuario cancela la factura."
@@ -171,7 +173,7 @@ msgstr "45 Días"
#: code:addons/account/models/account.py:686
#, python-format
msgid ": Refund"
-msgstr "Reembolso"
+msgstr ": Rectificación"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -194,14 +196,21 @@ msgid ""
"\n"
msgstr ""
"\n"
-"Estimado ${object.partner_id.name},
\n"
-"Gracias por su pago.
Se anexa su recibo de pago ${(object.name or '').replace('/','-')} por el monto de ${format_amount(object.amount, object.currency_id)} efectuado por ${object.company_id.name}.
\n"
-"Si requiere cualquier aclaración, no dude en contactarnos.
Saludos cordiales,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"\n"
-"\n"
+"\n"
+"
\n"
+" Estimado ${object.partner_id.name}
\n"
+" Gracias por el pago.\n"
+" Aquí tiene un recibo del mismo ${(object.name or '').replace('/','-')} por un importe de\n"
+" to ${format_amount(object.amount, object.currency_id)} desde ${object.company_id.name}.\n"
+"
\n"
+" Si requiere cualquier aclaración, no dude en contactarnos.\n"
+"
\n"
+" Saludos cordiales,
\n"
+" % if user and user.signature:\n"
+" ${user.signature | safe}\n"
+" % endif\n"
+"
\n"
+"
\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -251,17 +260,17 @@ msgstr ""
" % if object.origin:\n"
" (con referencia: ${object.origin})\n"
" % endif\n"
-" por el monto de ${format_amount(object.amount_total, object.currency_id)}\n"
-" from ${object.company_id.name}.\n"
+" por un importe de ${format_amount(object.amount_total, object.currency_id)}\n"
+" de ${object.company_id.name}.\n"
" % if object.state=='paid':\n"
-" Esta factura ya está pagada.\n"
+" Esta factura ya se encuentra pagada.\n"
" % else:\n"
-" Por favor, remita su pago tan pronto como le sea conveniente.\n"
+" Por favor, remita su pago tan pronto como le sea posible.\n"
" % endif\n"
"
\n"
" En caso de requerir cualquier aclaración, por favor no dude en contactarnos.\n"
" \n"
-"\n"
+"\n"
" "
#. module: account
@@ -304,8 +313,8 @@ msgstr "Enviar mensaje"
msgid ""
" Configure Email Servers"
msgstr ""
-" Configurar Servidores "
-"de Correo"
+" Configurar servidores "
+"de correo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -319,8 +328,8 @@ msgid ""
"You can control the invoice from your vendor based on what you purchased "
"or received.
"
msgstr ""
-"Puede controlar la aprobación de la factura de su proveedor con base en "
-"lo comprado o lo recibido.
"
+"Puede controlar la facturación de su proveedor basado en lo comprado o lo"
+" recibido.
"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -346,7 +355,7 @@ msgid ""
msgstr ""
" Pendiente de Pago"
+"-md-inline\"> Pendiente de pago"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -401,10 +410,10 @@ msgid ""
" Credit Note "
msgstr ""
"Factura borrador\n"
-" - Primer Número:\n"
-" Nota de Crédito Borrador\n"
+" - Primer número:\n"
+" Factura rectificativa borrador\n"
" Factura \n"
-" Nota de Crédito "
+" Factura rectificativa "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -414,8 +423,8 @@ msgid ""
"Note"
msgstr ""
"Nota de "
-"Crédito"
+"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Factura "
+"rectificativa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -486,6 +495,15 @@ msgstr ""
"Sólo se proponen diarios que aún no estén "
"vinculados a una cuenta bancaria"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Importe\n"
+" Precio Total"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -564,7 +582,7 @@ msgstr "Número de Factura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr "Pólizas Contables"
+msgstr "Apuntes contables"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -599,7 +617,7 @@ msgstr "Cantidad"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr "Reportes"
+msgstr "Informes"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -632,7 +650,7 @@ msgid ""
"Scan me with your banking "
"app.
"
msgstr ""
-"Digitalízame con tu aplicación "
+"Para ser escaneado con la aplicación "
"bancaria.
"
#. module: account
@@ -677,12 +695,12 @@ msgstr "Descripción:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "Fecha de Vencimiento:"
+msgstr "Fecha de vencimiento:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr "Pólizas Ordenadas por:"
+msgstr "Apuntes ordenados por:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -692,12 +710,12 @@ msgstr "Fin del Año Fiscal"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr "Fecha de Factura:"
+msgstr "Fecha de factura:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr "Pólizas:"
+msgstr "Diario:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -707,7 +725,7 @@ msgstr "Memo: "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount: "
-msgstr "Monto Pagado: "
+msgstr "Importe del pago: "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -764,17 +782,16 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
-"Una Caja Registradora le permite gestionar entradas de dinero en sus libros "
-"diarios de efectivo. Esta característica proporciona una manera "
-"fácil de comprobar los pagos al contado a diario. Puede indicar las "
-"monedas que hay en su caja y, posteriormente, anotar las entradas y salidas "
-"de la misma."
+"Un registro de caja le permite gestionar entradas de dinero en sus diarios "
+"de efectivo. Esta característica proporciona una manera fácil de comprobar "
+"los pagos al contado a diario. Puede indicar las monedas que hay en su caja "
+"y, posteriormente, anotar las entradas y salidas de la misma."
#. module: account
#: code:addons/account/models/account_invoice.py:1895
#, python-format
msgid "A Payment Term should have only one line of type Balance."
-msgstr "Los Término de Pago debe tener sólo una línea de tipo \"Saldo\"."
+msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo."
#. module: account
#: code:addons/account/models/account.py:854
@@ -920,7 +937,7 @@ msgid "Account"
msgstr "Cuenta"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -929,11 +946,6 @@ msgstr ""
"Cuenta %s (%s) no permite conciliación. Primero cambia la configuración de "
"esta cuenta para permitirlo. "
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilidad completa"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1193,8 +1205,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
-"Cuenta que se establecerá en las líneas de impuestos de facturas para notas "
-"de crédito. Déjalo vacío para usar la cuenta de gastos."
+"Cuenta que se establecerá en las líneas de impuestos de facturas para "
+"rectificativas. Déjalo vacío para usar la cuenta de gastos."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1223,7 +1235,7 @@ msgid ""
msgstr ""
"Cuenta que se establecerá en las líneas de asientos contables en el diario "
"con base en efectivo y que se utilizarán para realizar un seguimiento del "
-"monto del impuesto base imponible."
+"importe del impuesto base imponible."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1248,6 +1260,7 @@ msgid "Account; Reverse entries"
msgstr "Contabilidad: Generar asientos de reverso"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1370,7 +1383,7 @@ msgstr "Añadir"
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr "Agregar nota de crédito"
+msgstr "Agregar factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -1651,7 +1664,6 @@ msgstr "Le permite usar la contabilidad analítica"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -2002,7 +2014,7 @@ msgstr "Archivada"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr "Solicita una nota de crédito"
+msgstr "Solicitar una rectificativa"
#. module: account
#: selection:account.account.type,internal_group:0
@@ -2233,9 +2245,9 @@ msgid ""
"Partner bank account number."
msgstr ""
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria"
-" de la Compañía si esta es una Factura del Cliente o una Nota de Crédito del"
-" Proveedor, de lo contrario se usuará el número de cuenta bancaria del "
-"Socio."
+" de la Compañía si ésta es una factura de cliente o una factura "
+"rectificativa de proveedor, de lo contrario se usará el número de cuenta "
+"bancaria de la empresa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2519,7 +2531,7 @@ msgstr "Por país"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr "Por Nota de Crédito"
+msgstr "Por factura rectificativa"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2618,7 +2630,7 @@ msgstr "Cancelar"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr "Cancelar: crear nota de crédito y reconciliar"
+msgstr "Cancelar: crear factura rectificativa y conciliar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2639,17 +2651,17 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
-"No se puede crear una nota de crédito para la factura que ya está "
-"conciliada, la factura debe romper la conciliación primero, solo entonces "
-"puede agregar una nota de crédito para esta factura."
+"No se puede crear una factura rectificativa para la factura que ya está "
+"conciliada. Debe romperse la conciliación primero. Solo entonces podrá "
+"agregar una factura rectificativa para esta factura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
-"No se puede crear una nota de crédito para el una factura en estado borrador"
-" / cancelada."
+"No se puede crear una factura rectificativa para una factura en estado "
+"borrador / cancelada."
#. module: account
#: code:addons/account/models/account_move.py:358
@@ -3414,7 +3426,7 @@ msgstr "Crear una cuenta bancaria"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Create a credit note"
-msgstr "Crea una nota de crédito"
+msgstr "Crear una factura rectificativa"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3424,7 +3436,7 @@ msgstr "Crea una factura de cliente"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr "Crear un borrador de nota de crédito"
+msgstr "Crear un borrador de factura rectificativa"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3439,7 +3451,7 @@ msgstr "Crea un nuevo grupo de cuentas"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
-msgstr "Crear un nuevo archivo de efectivo"
+msgstr "Crear un nuevo registro de efectivo"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
@@ -3676,22 +3688,22 @@ msgstr "Rectificativa"
#: code:addons/account/models/account_invoice.py:487
#, python-format
msgid "Credit Note - %s"
-msgstr "Nota de Crédito - %s"
+msgstr "Factura rectificativa - %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr "Cuenta de Nota de crédito"
+msgstr "Factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
msgid "Credit Note Date"
-msgstr "Fecha de Nota de crédito"
+msgstr "Fecha de factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr "Secuencia de entradas de nota de crédito"
+msgstr "Secuencia de entradas de factura rectificativa"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3699,12 +3711,12 @@ msgstr "Secuencia de entradas de nota de crédito"
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
-msgstr "Notas de Crédito"
+msgstr "Facturas rectificativas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr "Notas de crédito: Número siguiente"
+msgstr "Facturas rectificativas: Número siguiente"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3795,7 +3807,7 @@ msgstr "Cliente"
#: code:addons/account/models/account_payment.py:769
#, python-format
msgid "Customer Credit Note"
-msgstr "Nota de crédito del cliente"
+msgstr "Factura rectificativa de cliente"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -4028,7 +4040,7 @@ msgstr "Diciembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr "Secuencia de notas de crédito dedicada"
+msgstr "Secuencia de facturas rectificativas dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
@@ -4397,7 +4409,7 @@ msgstr "Borrador"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Draft Credit Note"
-msgstr "Borrador de nota de crédito"
+msgstr "Borrador de factura rectificativa"
#. module: account
#: code:addons/account/models/account_invoice.py:484
@@ -4426,7 +4438,7 @@ msgstr "Vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
msgid "Due Amount"
-msgstr "Monto vencido"
+msgstr "Importe vencido"
#. module: account
#. openerp-web
@@ -4474,7 +4486,7 @@ msgid ""
"vendor bill/credit note."
msgstr ""
"Se detectó una referencia duplicada del proveedor. Es probable que haya "
-"codificado dos veces la misma factura / nota de crédito del proveedor."
+"codificado dos veces la misma factura / factura rectificativa del proveedor."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4561,7 +4573,7 @@ msgstr "Caja final"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
-msgstr "Fecha de finalización, incluido en el año fiscal. "
+msgstr "Fecha de finalización, incluida en el ejercicio fiscal."
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4909,13 +4921,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
msgid "Force the second tax to be managed as a price included tax."
msgstr ""
-"Forzar el segundo impuesto a ser manejado como un precio incluido impuesto. "
+"Forzar el segundo impuesto a ser manejado como un impuesto precio incluido."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
-msgstr "Forzar el impuesto a ser manejado como un precio incluido impuesto. "
+msgstr "Forzar el impuesto a ser manejado como un impuesto precio incluido."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -5059,7 +5071,8 @@ msgstr ""
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
-"Da el orden de secuencia al mostrar una lista de líneas de términos de pago."
+"Define el orden de secuencia al mostrar una lista de líneas de plazos de "
+"pago."
#. module: account
#. openerp-web
@@ -5300,7 +5313,7 @@ msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Si está vacío utiliza el diario del asiento para revertirse."
+msgstr "Si está vacío, utiliza el diario del asiento a ser revertirdo."
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
@@ -5349,7 +5362,7 @@ msgid ""
"terms without removing it."
msgstr ""
"Si el campo activo está configurado en False, le permitirá ocultar los "
-"términos de pago sin eliminarlo."
+"plazos de pago sin eliminarlo."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
@@ -5366,8 +5379,8 @@ msgid ""
"If this checkbox is ticked, this entry will be automatically reversed at the"
" reversal date you defined."
msgstr ""
-"Si ésta casilla está marcada, esta entrada se anulará automáticamente en la "
-"fecha de anulación que definió."
+"Si ésta casilla está marcada, esta entrada se revertirá automáticamente en "
+"la fecha de anulación que definió."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5389,7 +5402,7 @@ msgstr "Si marca esta casilla, podrá registrar su pago utilizando SEPA."
msgid ""
"If you have not installed a chart of account, please install one first.
"
msgstr ""
-"Si no ha instalado un plan de cuenta, por favor instale uno primero.
"
+"Si no ha instalado un plan contable, por favor instale uno primero.
"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5408,10 +5421,10 @@ msgid ""
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
-"Si utiliza los términos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Si deja vació los "
-"términos de pago y la fecha de vencimiento, se asumirá que es un pago "
-"inmediato. Los términos de pago permiten calcular varias fechas de "
+"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
+"automáticamente en la generación de asientos contables. Si deja vacío tanto "
+"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
+"inmediato. Los plazos de pago permiten calcular varias fechas de "
"vencimiento, por ejemplo 50% ahora, 50% en un mes."
#. module: account
@@ -5423,13 +5436,13 @@ msgid ""
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
-"Si utiliza los términos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Los términos de pago"
-" permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50%"
-" en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de "
-"que el termino de pago no este establecido en la factura. Si deja vació los "
-"términos de pago y la fecha de vencimiento, se asumirá que es un pago "
-"inmediato. "
+"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
+"automáticamente en la generación de asientos contables. Los plazo de pago "
+"permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50% "
+"en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de "
+"que el plazo de pago no este establecido en la factura. Si deja vacío tanto "
+"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
+"inmediato."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5481,7 +5494,7 @@ msgstr "Importar facturas de proveedor"
#. module: account
#: model:ir.model,name:account.model_account_invoice_import_wizard
msgid "Import Your Vendor Bills from Files."
-msgstr "Importar sus facturas de proveedores de archivos."
+msgstr "Importar sus facturas de proveedores desde archivos."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
@@ -5752,7 +5765,7 @@ msgstr ""
#: code:addons/account/models/company.py:106
#, python-format
msgid "Invalid fiscal year last day"
-msgstr "Día final del año fiscal es inválido. "
+msgstr "El último día del ejercicio fiscal es inválido."
#. module: account
#: code:addons/account/models/account_invoice.py:1351
@@ -5901,8 +5914,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
"and '_draft' or ''}"
msgstr ""
-"Factura_${(object.number or '').replace('/','_')}${object.state == "
-"'borrador' and '_borrador' or ''}"
+"Factura_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_borrador' or ''}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5967,7 +5980,7 @@ msgstr "Facturas a validar"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with this payment's."
-msgstr "Facturas cuyos artículos de diario se han conciliado con este pago."
+msgstr "Facturas cuyos apuntes contables han sido conciliados con este pago."
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6015,7 +6028,7 @@ msgstr "es impreso"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
msgid "Is Second Tax Included in Price"
-msgstr "Es el segundo impuesto incluido en el precio. "
+msgstr "Es el segundo impuesto incluido en el precio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
@@ -6209,7 +6222,7 @@ msgstr "Apuntes contables"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
msgid "Journal Items for Tax Audit"
-msgstr "Artículos del diario para la auditoría fiscal"
+msgstr "Apuntes contables para la auditoría de impuestos"
#. module: account
#. openerp-web
@@ -6241,7 +6254,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
msgid "Journal where to generate the bills"
-msgstr "Diarios donde generar las facturas"
+msgstr "Diario donde generar las facturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
@@ -6348,7 +6361,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
-msgstr "Valor total de ingresos de la cuenta KPI"
+msgstr "KPI valor total de ingresos de la cuenta"
#. module: account
#. openerp-web
@@ -6853,13 +6866,13 @@ msgstr "Campaña de envío masivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
msgid "Mass Mailing Name"
-msgstr "Correo masivo"
+msgstr "Nombre del correo masivo"
#. module: account
#: selection:account.reconcile.model,match_label:0
#: selection:account.reconcile.model.template,match_label:0
msgid "Match Regex"
-msgstr "Igualar Regex"
+msgstr "Expresión de coincidencia"
#. module: account
#: selection:account.reconcile.model,rule_type:0
@@ -6868,7 +6881,7 @@ msgstr "Igualar Regex"
#: code:addons/account/models/chart_template.py:934
#, python-format
msgid "Match existing invoices/bills."
-msgstr "Coinciden con las facturas existentes."
+msgstr "Casar con las facturas existentes."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -6917,7 +6930,7 @@ msgstr "Circular"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
msgid "Memo will be computed from invoices"
-msgstr "Nota se computará a partir de las facturas."
+msgstr "El memorándum se generará a partir de las facturas."
#. module: account
#. openerp-web
@@ -7021,7 +7034,8 @@ msgstr "Modifique importe del impuesto"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
-"Modificar: crear nota de crédito, reconciliar y crear una nueva factura"
+"Modificar: crear una factura rectificativa, conciliar y crear una nueva "
+"factura borrador"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7207,7 +7221,7 @@ msgid ""
"chart of account."
msgstr ""
"No se encontró ninguna cuenta para crear la factura, asegúrese de haber "
-"instalado un plan de cuenta."
+"instalado un plan contable."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -7283,8 +7297,8 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
-"Tenga en cuenta que la manera más sencilla para crear una nota de crédito "
-"(abono) es crearla directamente de la factura de cliente. "
+"Tenga en cuenta que la manera más sencilla para crear una factura "
+"rectificativa es crearla directamente desde la factura de cliente. "
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -7292,8 +7306,8 @@ msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
-"Tenga en cuenta que la forma más sencilla de crear un crédito de proveedor "
-"es crearlo directamente de la factura del proveedor. "
+"Tenga en cuenta que la forma más sencilla de crear una factura rectificativa"
+" de proveedor es crearlo directamente desde la factura del proveedor. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
@@ -7456,7 +7470,7 @@ msgstr "Solo un pago en borrador puede ser publicado."
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Only administrators can load a charf of accounts"
-msgstr "Sólo los administradores pueden cargar un plan de cuentas."
+msgstr "Sólo los administradores pueden cargar un plan contable."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7479,7 +7493,7 @@ msgstr "Abierto"
#: code:addons/account/models/account_reconcile_model.py:274
#, python-format
msgid "Open Balance"
-msgstr "Abrir Balance. "
+msgstr "Saldo pendiente"
#. module: account
#. openerp-web
@@ -7487,12 +7501,12 @@ msgstr "Abrir Balance. "
#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Open balance"
-msgstr "Abrir balance"
+msgstr "Saldo pendiente"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
-msgstr "Balance de apertura del año financiero."
+msgstr "Saldo inicial del ejercicio fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -7526,7 +7540,7 @@ msgstr "Números unitarios de apertura"
#: code:addons/account/models/account.py:164
#, python-format
msgid "Opening balance"
-msgstr "Balance de Apertura"
+msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
@@ -7584,7 +7598,7 @@ msgstr "Crear opcional"
#: model:ir.model.fields,help:account.field_account_tax__tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Etiquetas opcionales a asignar en informes de ventas"
+msgstr "Etiquetas opcionales a asignar en informes personalizados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -7750,7 +7764,7 @@ msgstr "Mensaje padre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
-msgstr "Directorio base"
+msgstr "Ruta padre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -7980,12 +7994,12 @@ msgstr "Referencia del pago"
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
-msgstr "Términos de pago"
+msgstr "Plazos de pago"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr "Líneas de términos de pago"
+msgstr "Línea de plazo de pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
@@ -8003,7 +8017,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr "Términos de pago: 15 días "
+msgstr "Plazo de pago: 15 días "
#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
@@ -8013,7 +8027,7 @@ msgstr "Condiciones de pago: 2 meses"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr "Términos de pago: 30 días netos "
+msgstr "Plazo de pago: 30 días netos "
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -8033,7 +8047,7 @@ msgstr "Plazo de pago: fin del mes siguiente"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr "Términos de pago: Pago inmediato"
+msgstr "Plazo de pago: Pago inmediato"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -8079,7 +8093,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:444
#, python-format
msgid "Payments without a customer can't be matched"
-msgstr "Los pagos sin un cliente no pueden ser igualados. "
+msgstr "Los pagos sin cliente no pueden ser casados. "
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -8124,7 +8138,8 @@ msgstr "Porcentaje sobre el saldo"
#: code:addons/account/models/account_invoice.py:1975
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
-msgstr "Los porcentajes en las términos de pago deben estar entre 0 y 100."
+msgstr ""
+"Los porcentajes en las líneas de plazos de pago deben estar entre 0 y 100."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8167,7 +8182,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:301
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr "Por favor, defina una secuencia para las notas de crédito"
+msgstr "Por favor, defina una secuencia para las facturas rectificativas"
#. module: account
#: code:addons/account/models/account_move.py:306
@@ -8512,7 +8527,7 @@ msgstr "Cuentas a cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Receivable/Payable Account"
-msgstr "Cuenta por cobrar/por pagar"
+msgstr "Cuenta a cobrar/a pagar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -8562,7 +8577,7 @@ msgstr "Conciliar asientos"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
-msgstr "Conciliar el modelo de plantilla"
+msgstr "Plantilla de modelo de conciliación"
#. module: account
#: selection:account.payment,state:0
@@ -8574,7 +8589,7 @@ msgstr "Conciliado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
-msgstr "Conciliar facturas "
+msgstr "Facturas conciliadas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8619,7 +8634,7 @@ msgstr "Registrar transacciones en monedas extranjeras"
#: code:addons/account/models/account.py:930
#, python-format
msgid "Recursion found for tax '%s'."
-msgstr "Recursión encontrada para impuestos '%s'."
+msgstr "Recursión encontrada para el impuesto '%s'."
#. module: account
#. openerp-web
@@ -8673,7 +8688,7 @@ msgstr "Referencia/Descripción"
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Refund"
-msgstr "Nota de Crédito"
+msgstr "Factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
@@ -8811,7 +8826,7 @@ msgstr "Importe residual en divisa"
#: code:addons/account/models/account_journal_dashboard.py:32
#, python-format
msgid "Residual amount"
-msgstr "Monto residual"
+msgstr "Importe residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -8897,7 +8912,7 @@ msgstr "Movimientos de reversión"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed entry"
-msgstr "Entrada invertida"
+msgstr "Asiento revertido"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -9161,7 +9176,7 @@ msgstr "Segundo impuesto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
msgid "Second Tax Amount Type"
-msgstr "Tipo de monto del segundo importe"
+msgstr "Tipo del importe del segundo impuesto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
@@ -9173,7 +9188,7 @@ msgstr "Segundo Impuesto incluido en el precio "
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
msgid "Second Write-off Amount"
-msgstr "Segundo monto de descuadre"
+msgstr "Importe del segundo descuadre"
#. module: account
#: selection:account.invoice.line,display_type:0
@@ -9214,8 +9229,8 @@ msgstr "Seleccione una factura de proveedor antigua"
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
-"Seleccione aquí el tipo de valoración relacionada con esta línea de términos"
-" de pago."
+"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de"
+" pago."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9564,7 +9579,7 @@ msgstr "Estado"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Estado del panel de control de la cuenta."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
@@ -9774,7 +9789,7 @@ msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
msgid "Tax Account on Credit Notes"
-msgstr "Cuenta de impuestos en notas de crédito"
+msgstr "Cuenta de impuestos en facturas rectificativas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
@@ -9936,7 +9951,7 @@ msgstr "Tipo de dominio de impuesto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
-msgstr "Monto de impuesto por grupo"
+msgstr "Importe del impuesto por grupo"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -10363,7 +10378,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:319
#, python-format
msgid "The amount of a cash transaction cannot be 0."
-msgstr "El monto de una transacción en efectivo no puede ser 0."
+msgstr "El importe de una transacción en efectivo no puede ser 0."
#. module: account
#: code:addons/account/models/account.py:932
@@ -10488,7 +10503,7 @@ msgstr "La divisa utilizada para introducir asientos."
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr ""
-"El día del mes utilizado para este término debe ser estrictamente positivo."
+"El día del mes utilizado para este plazo debe ser estrictamente positivo."
#. module: account
#: code:addons/account/models/account_bank_statement.py:193
@@ -10578,7 +10593,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1913
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
-msgstr "La última línea del términos de pago debe ser tipo balance. "
+msgstr "La última línea del plazo de pago debe ser tipo Saldo. "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10619,7 +10634,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
-"El siguiente número de secuencia se usará para la siguiente nota de crédito."
+"El siguiente número de secuencia que se usará para la siguiente factura "
+"rectificativa."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
@@ -10765,8 +10781,8 @@ msgid ""
msgstr ""
"El modelo de conciliación solo será aplicado con la etiqueta: \n"
" * Contiene: La etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n"
-" * No Contiene: Negación de \"Contiene\".\n"
-" * Regex Idénticos: Defina su propia expresión regular. "
+" * No contiene: Negación de \"Contiene\".\n"
+" * Expresión de coincidencia: Defina su propia expresión regular. "
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
@@ -10783,7 +10799,7 @@ msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
-"La cantidad residual en un apunte de diario en esta divisa (probablemente "
+"El importe residual en un apunte contable en su moneda (probablemente "
"diferente de la utilizada por la compañía)."
#. module: account
@@ -10791,7 +10807,7 @@ msgstr ""
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
-"La cantidad residual en un apunte de diario expresada en la divisa de la "
+"El importe residual en un apunte contable expresado en la moneda de la "
"compañía."
#. module: account
@@ -10831,8 +10847,9 @@ msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this percentage."
msgstr ""
-"La suma de las proposiciones de monto residual total coincide con el monto "
-"de la línea del estado de cuenta en este porcentaje."
+"La suma del total de las propuestas de importe residual con respecto al "
+"importe de la línea del extracto bancario tiene una diferencia menor de este"
+" porcentaje."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
@@ -10841,6 +10858,8 @@ msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount."
msgstr ""
+"La suma del total de las propuestas de importe residual con respecto al "
+"importe de la línea del extracto bancario casa exactamente."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -10966,8 +10985,8 @@ msgid ""
msgstr ""
"Esto permite a los contadores manejar presupuestos analíticos y cruzados. "
"Una vez que se definen los presupuestos maestros y los presupuestos, los "
-"administradores del proyecto pueden establecer el monto planificado en cada "
-"cuenta analítica."
+"administradores del proyecto pueden establecer el importe planificado en "
+"cada cuenta analítica."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -11020,8 +11039,8 @@ msgid ""
"This customer invoice credit note has been created from: %s
Reason: %s"
msgstr ""
-"Esta nota de crédito de la factura del cliente se ha creado a partir de: %s
Razón: %s"
+"Esta factura rectificativa de cliente se ha creado a partir de: %s
Razón: %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11034,8 +11053,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
-"Este campo contiene la información relacionada con la numeración de las "
-"entradas de la nota de crédito de este diario."
+"Este campo contiene la información relacionada con la numeración de los "
+"asientos de las facturas rectificativas de este diario."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_id
@@ -11163,8 +11182,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
-"Este término de pago se utilizará en lugar del predeterminado para pedidos "
-"de cliente y facturas de clientes"
+"Este plazo de pago se utilizará en lugar del predeterminado para pedidos de "
+"cliente y facturas de clientes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11184,8 +11203,8 @@ msgid ""
"This vendor bill credit note has been created from: %s
Reason: %s"
msgstr ""
-"Esta nota de crédito de factura del proveedor se ha creado a partir de: %s
Razón:%s"
+"Esta factura rectificativa de proveedor se ha creado a partir de: %s
Razón:%s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -11263,7 +11282,7 @@ msgstr "Importe total"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
-msgstr "Monto base total"
+msgstr "Importe total de la base"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11558,7 +11577,7 @@ msgstr "Base imponible"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr "Monto sin impuestos"
+msgstr "Importe sin impuestos en la moneda de la compañía"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
@@ -11657,10 +11676,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
-"Use esta opción si desea cancelar una factura y crear una nueva\n"
-" uno. La nota de crédito será creada, validada y reconciliada\n"
-" con la factura actual. Se creará un nuevo borrador de factura\n"
-" para que puedas editarlo"
+"Use esta opción si desea cancelar una factura y crear una nueva.\n"
+"La factura rectificativa será creada, validada y conciliada\n"
+"con la factura actual. Se creará un nuevo borrador de factura\n"
+"para que pueda editarlo."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11813,19 +11832,19 @@ msgstr "Facturas de proveedor"
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
-msgstr "Nota de crédito de proveedor"
+msgstr "Factura rectificativa de proveedor"
#. module: account
#: code:addons/account/models/account_invoice.py:491
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr "Nota de crédito de proveedor - %s"
+msgstr "Factura rectificativa de proveedor - %s"
#. module: account
#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "Vendor Credit note"
-msgstr "Nota de crédito de proveedor"
+msgstr "Factura rectificativa de proveedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
@@ -11843,7 +11862,7 @@ msgstr "Pago a proveedor"
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr "Términos de Pago"
+msgstr "Plazo de pago del proveedor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -11971,6 +11990,9 @@ msgid ""
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
+"Si los pagos realizados en este diario se deben generar o no en un estado "
+"borrador, de modo que las entradas de diario relacionadas solo se "
+"contabilicen cuando se realice la conciliación bancaria."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -12010,7 +12032,7 @@ msgstr "Descuadre"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
msgid "Write-off Amount"
-msgstr "Monto de Descuadre"
+msgstr "Importe del descuadre"
#. module: account
#. openerp-web
@@ -12140,7 +12162,7 @@ msgid ""
"both 'currency' and 'amount currency' fields."
msgstr ""
"No puede crear elementos de diario con una moneda secundaria sin rellenar "
-"los campos \"moneda\" y \"monto en moneda\"."
+"los campos \"moneda\" e \"importe en moneda\"."
#. module: account
#: code:addons/account/models/company.py:171
@@ -12178,8 +12200,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
-"No puede eliminar una factura que no sea borrador o cancelada. Deberías "
-"crear una nota de crédito en su lugar."
+"No puede eliminar una factura que no sea borrador o cancelada. Debería crear"
+" una factura rectificativa en su lugar."
#. module: account
#: code:addons/account/models/res_config_settings.py:146
@@ -12301,8 +12323,8 @@ msgid ""
"You cannot register payments for customer invoices and credit notes at the "
"same time."
msgstr ""
-"No puede registrar pagos para facturas de clientes y notas de crédito al "
-"mismo tiempo. "
+"No puede registrar pagos para facturas de clientes y facturas rectificativas"
+" al mismo tiempo. "
#. module: account
#: code:addons/account/models/account_payment.py:96
@@ -12374,8 +12396,8 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
-"No puede validar una factura con un importe total negativo. Deberías crear "
-"una nota de crédito en su lugar."
+"No puede validar una factura con un importe total negativo. Debería crear "
+"una factura rectificativa en su lugar."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -12625,8 +12647,7 @@ msgstr "transacciones en"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
-msgstr ""
-"Tipo: [(nombre, monto, base, monto personalizado, base personalizada)]"
+msgstr "Tipo: [(nombre, importe, base, importe formateado, base formateada)]"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index adfcd4be326..1b8449c15b9 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -21,7 +21,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Maidu Targama , 2019\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
@@ -366,6 +366,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -778,18 +785,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto raamatupidaja"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1102,6 +1104,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1498,7 +1501,6 @@ msgstr "Lubab kasutada analüütilist raamatupidamist"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 685ed53884f..20ac08a96df 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -25,7 +25,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Hamed Mohammadi , 2019\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
@@ -388,6 +388,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -793,18 +800,13 @@ msgid "Account"
msgstr "حساب"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "حسابدار حساب"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1104,6 +1106,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1495,7 +1498,6 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index efefed0a33c..c58ac9fed1d 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -15,7 +15,6 @@
# Jukka Paulin , 2018
# Marko Happonen , 2018
# Eino Mäkitalo , 2018
-# Kari Lindgren , 2018
# Miku Laitinen , 2018
# Jussi Lehto , 2018
# Atte Isopuro , 2018
@@ -24,21 +23,22 @@
# Johanna Valkonen , 2019
# Mikko Närjänen , 2019
# Janne Rättyä , 2019
-# Jenni Heikkilä , 2019
# Sari Mäyrä , 2019
# Simo Suurla , 2019
# Martin Trigaux, 2019
# Tuomo Aura , 2019
# Veikko Väätäjä , 2019
# Jarmo Kortetjärvi , 2019
+# Kari Lindgren , 2019
+# Jenni Heikkilä , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jarmo Kortetjärvi , 2019\n"
+"Last-Translator: Jenni Heikkilä , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -246,7 +246,7 @@ msgstr "Lähetä viesti"
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
" Configure Email Servers"
-msgstr ""
+msgstr "Konfiguroi sähköpostipalvelimet"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -404,6 +404,15 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Määrä\n"
+" Kokonaishinta"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -815,18 +824,13 @@ msgid "Account"
msgstr "Tili"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1132,6 +1136,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1495,7 +1500,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "Salli tilikauden pituudeksi muu kuin kalenterivuosi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1523,7 +1528,6 @@ msgstr "Sallii kustannuspaikkojen käytön."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -9061,7 +9065,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Näytä kaikki kirjanpidon toiminnot"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
diff --git a/addons/account/i18n/fil.po b/addons/account/i18n/fil.po
index 5c81378ff18..200d707df03 100644
--- a/addons/account/i18n/fil.po
+++ b/addons/account/i18n/fil.po
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Language-Team: Filipino (https://www.transifex.com/odoo/teams/41243/fil/)\n"
"MIME-Version: 1.0\n"
@@ -349,6 +349,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -750,18 +757,13 @@ msgid "Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1061,6 +1063,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1452,7 +1455,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 1ab83b47a21..adebdf8ca06 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8,9 +8,9 @@
# Melanie Bernard , 2018
# Florent de Labarre , 2018
# f5f0a0dac17dde787a1d812a6989680e, 2018
+# e2f , 2018
# bb76cd9ac0cb7e20167a14728edb858b, 2018
# Fabien Pinckaers , 2018
-# Christophe CHAUVET , 2018
# Fred Gilson , 2018
# Laura Piraux , 2018
# 6534c450c77b2549e41c52e2051f5839, 2018
@@ -19,9 +19,7 @@
# Nathan Grognet , 2018
# Eloïse Stilmant , 2018
# Léonie Bouchat , 2018
-# e2f , 2018
# Daniel & Delphine , 2018
-# Nathan Noël , 2018
# Alain van de Werve , 2018
# Théo Andrieux , 2018
# Khalyomede , 2019
@@ -35,14 +33,16 @@
# Stéphane Bidoul (ACSONE), 2019
# Martin Trigaux, 2019
# Rémi CAZENAVE , 2019
+# Antoine Lorence , 2019
+# Christophe CHAUVET , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Rémi CAZENAVE , 2019\n"
+"Last-Translator: Christophe CHAUVET , 2019\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"
@@ -472,6 +472,15 @@ msgstr ""
"Seul les journaux pas encore liés à un compte en "
"banque sont proposés."
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Montant\n"
+" Prix Total"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -643,32 +652,32 @@ msgstr "Montant dû"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Company:"
-msgstr "Société :"
+msgstr "Société :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr "Numéro de client :"
+msgstr "Numéro de client :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer: "
-msgstr "Client: "
+msgstr "Client : "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr "Description :"
+msgstr "Description :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "Date d'échéance :"
+msgstr "Date d'échéance :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr "Entrées triées par :"
+msgstr "Entrées triées par :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -678,42 +687,42 @@ msgstr "Fin d'exercice fiscal"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr "Date de la facture :"
+msgstr "Date de la facture :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr "Journal :"
+msgstr "Journal :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo: "
-msgstr "Mémo: "
+msgstr "Mémo : "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount: "
-msgstr "Montant du paiement : "
+msgstr "Montant du règlement : "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date: "
-msgstr "Date de paiement: "
+msgstr "Date de règlement : "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method: "
-msgstr "Méthode de paiement: "
+msgstr "Méthode de règlement : "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr "Référence:"
+msgstr "Référence :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr "Origine :"
+msgstr "Origine :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -723,7 +732,7 @@ msgstr "Sous-total"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Target Moves:"
-msgstr "Pièces cibles :"
+msgstr "Pièces cibles :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -734,12 +743,12 @@ msgstr "Total"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr "Type :"
+msgstr "Type :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor: "
-msgstr "Fournisseur :"
+msgstr "Fournisseur :"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -896,18 +905,13 @@ msgid "Account"
msgstr "Compte"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1223,6 +1227,7 @@ msgid "Account; Reverse entries"
msgstr "Comptabilité; Annulation d'écritures"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1626,7 +1631,6 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1759,7 +1763,7 @@ msgstr "Type de montant"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr "Montant :"
+msgstr "Montant :"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -2123,7 +2127,7 @@ msgstr "Import automatique"
#: code:addons/account/models/account_move.py:399
#, python-format
msgid "Automatic reversal of: %s"
-msgstr ""
+msgstr "extourne :"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -3327,7 +3331,7 @@ msgid ""
"id=%d>%s
Reason: %s"
msgstr ""
"Correction de %s
Raison: %s"
+"id=%d>%s
Raison : %s"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3925,7 +3929,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr "Date :"
+msgstr "Date :"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -7956,37 +7960,37 @@ msgstr "Explication des conditions de paiement pour le client..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr "Conditions de paiement : 15 jours"
+msgstr "Conditions de règlement : 15 jours"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
-msgstr "Condition de paiement: 2 Mois"
+msgstr "Conditions de règlement : 2 Mois"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr "Condition de paiement : 30 jours net"
+msgstr "Conditions de règlement : 30 jours net"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Conditions de paiement : 30 % d'avance, fin du mois suivant"
+msgstr "Conditions de règlement : 30 % d'acompte, fin du mois suivant"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
-msgstr "Conditions de paiement: 45 Jours"
+msgstr "Conditions de règlement : 45 Jours"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr "Conditions de paiement: fin du mois suivant"
+msgstr "Conditions de règlement : fin du mois suivant"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr "Condition de paiement : Paiement immédiat"
+msgstr "Conditions de règlement : Règlement immédiat"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -8422,7 +8426,7 @@ msgstr "Quantité"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Quantity:"
-msgstr "Quantité:"
+msgstr "Quantité :"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
@@ -8821,7 +8825,7 @@ msgstr "Date de renversement"
#: code:addons/account/models/account_move.py:399
#, python-format
msgid "Reversal of: %s"
-msgstr ""
+msgstr "Extourne de : %s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 90b7c4e206f..069bb51bf11 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -19,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Pranjal Spellbound , 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
@@ -363,6 +363,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -764,18 +771,13 @@ msgid "Account"
msgstr "ખાતું"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1075,6 +1077,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1466,7 +1469,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 34774809011..21698ce6f9b 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -20,7 +20,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: דודי מלכה , 2019\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
@@ -367,6 +367,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -768,18 +775,13 @@ msgid "Account"
msgstr "חשבון"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1081,6 +1083,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1472,7 +1475,6 @@ msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 94b0e5874f1..bcd8aea2d52 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -23,7 +23,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Ana-Maria Olujić , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
@@ -401,6 +401,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -813,18 +820,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Knjigovođa"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1133,6 +1135,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1530,7 +1533,6 @@ msgstr "Dozvoljava korištenje analitičkih konta"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 7468ce8bdcc..7dbbc4b15f2 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Ákos Nagy , 2019\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -363,6 +363,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -777,18 +784,13 @@ msgid "Account"
msgstr "Főkönyvi számla"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1095,6 +1097,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1494,7 +1497,6 @@ msgstr "Analitikus számlák használatának engedélyezése."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index fc0d1232022..308a8e8db65 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -29,7 +29,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Muhammad Syarif , 2019\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
@@ -452,6 +452,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -869,18 +876,13 @@ msgid "Account"
msgstr "Rekening"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Akun Akuntan"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1193,6 +1195,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1590,7 +1593,6 @@ msgstr "Aktifkan penggunaan akunting analitik."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 4dafdff4408..390bff47a6c 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Björn Ingvarsson , 2019\n"
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
@@ -356,6 +356,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -770,18 +777,13 @@ msgid "Account"
msgstr "Bókhaldslykill"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Fullt fjárhagsbókhald"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1088,6 +1090,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1488,7 +1491,6 @@ msgstr "Allows you to use the analytic accounting."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6c54dbcb5d8..2fc0e3411d7 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,8 +7,8 @@
# Alessandro Camilli , 2018
# Daniele Faraglia , 2018
# Cesare Cugnasco , 2018
-# Davide Corio , 2018
# Simone Bernini , 2018
+# Davide Corio , 2018
# Sebastiano Pistore , 2018
# Manuela Feliciani , 2018
# Luigi Di Naro , 2018
@@ -18,22 +18,22 @@
# Cécile Collart , 2018
# Giacomo Grasso , 2018
# Federico Castellano , 2018
-# David Minneci , 2018
# efraimbiffi , 2018
+# David Minneci , 2018
# Martin Trigaux, 2018
# Léonie Bouchat , 2019
# Marco Calcagni , 2019
# Paolo Valier, 2019
-# Sergio Zanchetta , 2019
# Lorenzo Battistini , 2019
+# Sergio Zanchetta , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Lorenzo Battistini , 2019\n"
+"Last-Translator: Sergio Zanchetta , 2019\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -471,6 +471,15 @@ msgstr ""
"Vengono proposti solo i registri non ancora "
"collegati a un conto bancario"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Importo\n"
+" Prezzo totale"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -899,7 +908,7 @@ msgid "Account"
msgstr "Conto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -908,11 +917,6 @@ msgstr ""
"Il conto %s (%s) non consente la riconciliazione. Modificare prima la "
"relativa configurazione del conto."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabile"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1124,7 +1128,7 @@ msgstr "Tipi conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Account Types Allowed"
-msgstr "Tipi conto consentiti"
+msgstr "Tipi conto ammessi"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1147,6 +1151,8 @@ msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
+"Nome per il titolare del conto, nel caso sia diverso da quello del titolare "
+"del conto stesso."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1225,6 +1231,7 @@ msgid "Account; Reverse entries"
msgstr "Conto - Storno registrazioni"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1630,7 +1637,6 @@ msgstr "Consente di usare la contabilità analitica."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1689,19 +1695,19 @@ msgstr "Abbinamento importo"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
msgid "Amount Matching %"
-msgstr ""
+msgstr "% abbinamento importo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Parametro max per l'importo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Parametro min per l'importo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -2063,7 +2069,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
msgid "Author's avatar"
-msgstr "Avatar Autore"
+msgstr "Avatar autore"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2094,7 +2100,7 @@ msgstr "Completamento automatico fatture fornitori (OCR + AI)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Automate Bill Processing"
-msgstr ""
+msgstr "Elaborazione automatica fatture"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2292,7 +2298,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "Saldo di chiusura estratto conto bancario"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2331,7 +2337,7 @@ msgstr "Banca e cassa"
#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configurazione manuale della banca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -6186,7 +6192,7 @@ msgstr "Movimenti contabili"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
msgid "Journal Items for Tax Audit"
-msgstr ""
+msgstr "Movimenti contabili per revisione fiscale"
#. module: account
#. openerp-web
@@ -6321,7 +6327,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
-msgstr "KPI Account Valore dei Ricavi Totali"
+msgstr "KPI - Valore totale delle entrate"
#. module: account
#. openerp-web
@@ -8444,7 +8450,7 @@ msgstr "Quantità:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
msgid "Rating Value"
-msgstr "Valore Rating"
+msgstr "Valore nominale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
@@ -9528,42 +9534,42 @@ msgstr "Stato"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello della bacheca contabilità"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello delle fatture contabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
-msgstr ""
+msgstr "Stato della fase di configurazione dei dati bancari"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
-msgstr ""
+msgstr "Stato della fase di configurazione del piano dei conti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
-msgstr ""
+msgstr "Stato della fase di configurazione dell'anno fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
-msgstr ""
+msgstr "Stato della fase di configurazione della struttura fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
-msgstr ""
+msgstr "Stato della fase di configurazione imposte di vendita"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
msgid "State of the onboarding sample invoice step"
-msgstr ""
+msgstr "Stato della fase di configurazione della fattura campione"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__parent_state
@@ -10159,9 +10165,9 @@ msgid ""
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Campo tecnico usato per tenere traccia della riconciliazione per cassa. E' "
-"necessario se si cancella l'origine, registrera' la scrittura inversa per "
-"annullare anche quella parte"
+"Campo tecnico usato per tenere traccia della riconciliazione fiscale per "
+"cassa. È necessario quando viene cancellata la fonte, per annullare anche "
+"quella parte verrà generata la registrazione inversa."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -10203,6 +10209,8 @@ msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""
+"Campo tecnico usato per memorizzare il numero di conto bancario prima della "
+"sua creazione, non appena viene elaborata la riga"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
@@ -10428,6 +10436,8 @@ msgid ""
"The currency of the bank statement line must be different than the statement"
" currency."
msgstr ""
+"La valuta della riga di estratto conto bancario deve essere diversa dalla "
+"valuta dell'estratto conto."
#. module: account
#: code:addons/account/models/account.py:551
@@ -10513,6 +10523,8 @@ msgid ""
"The following invoice(s) will not be sent by email, because the customers "
"don't have email address."
msgstr ""
+"Le seguenti fatture non verranno inviate tramite e-mail, i clienti non "
+"possiedono un indirizzo di posta elettronica."
#. module: account
#: code:addons/account/models/account.py:564
@@ -11987,7 +11999,7 @@ msgstr "Importo di storno"
#: code:addons/account/static/src/xml/account_reconciliation.xml:217
#, python-format
msgid "Writeoff Date"
-msgstr ""
+msgstr "Data storno"
#. module: account
#: sql_constraint:account.move.line:0
@@ -12271,6 +12283,8 @@ msgid ""
"You cannot register payments for customer invoices and credit notes at the "
"same time."
msgstr ""
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito cliente."
#. module: account
#: code:addons/account/models/account_payment.py:96
@@ -12279,6 +12293,8 @@ msgid ""
"You cannot register payments for vendor bills and supplier refunds at the "
"same time."
msgstr ""
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito fornitore."
#. module: account
#: code:addons/account/models/account.py:644
@@ -12522,7 +12538,7 @@ msgstr "sono state riconciliate automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "number of invoice(s) that will not be sent"
-msgstr ""
+msgstr "numero di fatture che non saranno inviate"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 18aec9e8bcb..7d6156ee2ba 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -25,7 +25,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Yoshi Tashiro , 2019\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
@@ -382,6 +382,15 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"金額(税抜)\n"
+" 金額(税込)"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -783,18 +792,13 @@ msgid "Account"
msgstr "勘定科目"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1095,6 +1099,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1487,7 +1492,6 @@ msgstr "分析会計を使用。"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index d92144db24c..5f583d1cfad 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Vasil Grigalashvili , 2019\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
@@ -443,6 +443,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -848,18 +855,13 @@ msgid "Account"
msgstr "ანგარიში"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1170,6 +1172,7 @@ msgid "Account; Reverse entries"
msgstr "ანგარიში; უკუგატარებები"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1561,7 +1564,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 1cf7f206b42..74c108178dc 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -11,7 +11,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Muḥend Belqasem , 2019\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
@@ -355,6 +355,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -756,18 +763,13 @@ msgid "Account"
msgstr "Amiḍan"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1070,6 +1072,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1469,7 +1472,6 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index 35ddfb9c9df..69d240acc67 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -15,7 +15,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Lux Sok , 2019\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
@@ -395,6 +395,15 @@ msgstr ""
"មានតែរបាយការណ៍ដែលមិនទាន់ភ្ជាប់ទៅគណនីធនាគារត្រូវបានស្នើ"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"ចំនួន\n"
+" តម្លៃសរុប"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -423,7 +432,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr ""
+msgstr "របាយការណ៌ចុងក្រោយ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -808,18 +817,13 @@ msgid "Account"
msgstr "គណនី"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -937,7 +941,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "ធាតុក្រាហ្វិកផ្ទៀងផ្ទាត់គណនី"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1119,6 +1123,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1136,7 +1141,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
msgid "Accounting Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទគណនី"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1174,17 +1179,17 @@ msgstr "គណនីអនុញ្ញាត"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr ""
+msgstr "ផែនទីគណនេយ្យ"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "គំរូផែនទីគណនីនៃទីតាំងសារពើពន្ធ"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
-msgstr ""
+msgstr "គណនេយ្យផែនទីនៃស្ថានភាពសារពើពន្ធ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1271,12 +1276,12 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "បន្ថែមស្លាកថ្មី"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a note"
-msgstr ""
+msgstr "បន្ថែមចំណាំ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1510,7 +1515,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1524,18 +1528,18 @@ msgstr "ចំនួន"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
msgid "Amount (with Taxes)"
-msgstr ""
+msgstr "ចំនួន(ជាមួយនិង ពន្ឋ)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
msgid "Amount (without Taxes)"
-msgstr ""
+msgstr "ចំនួន(ដោយមិនរាប់បញ្ចូលនិងពន្ឋ)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "ចំនួនរូបិយបត្រ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
@@ -1610,7 +1614,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
msgid "Amount Signed"
-msgstr ""
+msgstr "ចំនួនទឹកប្រាក់ដែលបានចុះហត្ថលេខា"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
@@ -1698,13 +1702,13 @@ msgstr "គណនីវិភាគ"
#: model:ir.ui.menu,name:account.account_analytic_group_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Account Groups"
-msgstr ""
+msgstr "វិភាគក្រុមគណនី"
#. module: account
#: 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 "វិភាគគណនេយ្យ"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1712,7 +1716,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
-msgstr ""
+msgstr "វិភាគគណនី"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
@@ -1722,17 +1726,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
-msgstr ""
+msgstr "វិភាគធាតុ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
@@ -1947,7 +1951,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr ""
+msgstr "វិក័យប័ត្រអ្នកលក់ដោយស្វ័យប្រវត្តិ (OCR + AI)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2011,7 +2015,7 @@ msgstr ""
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
-msgstr ""
+msgstr "សមតុល្យ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
@@ -2107,7 +2111,7 @@ msgstr ""
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
#, python-format
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "របាយការណ៌ផ្សារភ្ជាប់របស់ធានាគារ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2210,7 +2214,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr ""
+msgstr "ចំនួនមូលដ្ឋាន"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2253,7 +2257,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
-msgstr ""
+msgstr "កញ្ជាប់បង់ប្រាក់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2270,7 +2274,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទវិកយបត្រ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2318,27 +2322,27 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "សារមិនអាចផ្ញើរចេញ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "នាំមកនូវតុល្យភាពគណនីទៅមុខ"
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "រកមើលបណ្តាប្រទេសដែលមាន"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "ការគ្រប់គ្រងថវិកា"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
-msgstr ""
+msgstr "ប៊ូតុងស្លាកសញ្ញា"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -2348,7 +2352,7 @@ msgstr "តាមប្រទេស"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "ដោយឥណទាន"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2518,7 +2522,7 @@ msgstr "សាច់ប្រាក់"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "ប្រាក់មូលដ្ឋាន"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
@@ -2743,7 +2747,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "ការត្រួតពិនិត្យ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
@@ -3109,6 +3113,7 @@ msgstr ""
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
+"មានតក្កវិជ្ជាដែលបានចែករំលែករវាងម៉ូដែលដែលអនុញ្ញាតឱ្យចុះឈ្មោះការបង់ប្រាក់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3137,7 +3142,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "តំលៃចំនូល"
#. module: account
#: code:addons/account/models/chart_template.py:192
@@ -3578,25 +3583,25 @@ msgstr "អតិថិជន"
#: code:addons/account/models/account_payment.py:769
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "ឥណទានអតិថិជន"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "វិក័យប័ត្រអតិថិជន"
#. module: account
#: code:addons/account/models/chart_template.py:409
#, python-format
msgid "Customer Invoices"
-msgstr ""
+msgstr "វិក័យប័ត្រអតិថិជន"
#. module: account
#: code:addons/account/models/account_payment.py:767
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
-msgstr ""
+msgstr "ការទូទាត់អតិថិជន"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
@@ -3723,7 +3728,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr ""
+msgstr "ថ្ងៃទី"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3763,7 +3768,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Debit"
-msgstr ""
+msgstr "បំណុល"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
@@ -3814,18 +3819,18 @@ msgstr "គណនីឥណពន្ឋលំនំាដើម"
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "ពន្ធលើការទិញលំនាំដើម"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
msgid "Default Reference Type on Invoices."
-msgstr ""
+msgstr "ប្រភេទសេចក្តីយោងលំនាំដើមលើវិក្កយបត្រ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
-msgstr ""
+msgstr "ពន្ធលក់លំនាំដើម"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3982,7 +3987,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
-msgstr ""
+msgstr "ភាពខុសប្លែក"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
@@ -4098,7 +4103,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
msgid "Display Type"
-msgstr ""
+msgstr "បង្ហាញប្រភេទ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4130,7 +4135,7 @@ msgstr ""
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Done"
-msgstr ""
+msgstr "រួចរាល"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4191,7 +4196,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទកំណត់"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4404,7 +4409,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
-msgstr ""
+msgstr "ការចំណាយ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4514,7 +4519,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
-msgstr ""
+msgstr "ស្ថានភាពសារពើពន្ធ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
@@ -4764,7 +4769,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "ផ្តល់លំដាប់នៃបន្ទាត់នេះនៅពេលបង្ហាញវិក្ក័យប័ត្រ"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
@@ -4801,25 +4806,25 @@ msgstr ""
#: code:addons/account/models/company.py:459
#, python-format
msgid "Go to the journal configuration"
-msgstr ""
+msgstr "ចូលទៅកាន់ការកំណត់រចនាសម្ព័ន្ធទិនានុប្បវត្តិ"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr ""
+msgstr "អ្នកខ្ចីប្រាក់ល្អ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "ការងារល្អ!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
msgid "Group"
-msgstr ""
+msgstr "ក្រុម"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4848,7 +4853,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr ""
+msgstr "ក្រុមនៃពន្ឋ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5073,6 +5078,8 @@ msgid ""
"If this checkbox is ticked, this entry will be automatically reversed at the"
" reversal date you defined."
msgstr ""
+"ប្រសិនបើប្រអប់ធីកនេះ, "
+"ត្រូវបានធីកធាតុនេះនឹងត្រលប់ក្រោយដោយស្វ័យប្រវត្តិនៅកាលបរិច្ឆេទលប់វិញដែលអ្នកបានកំណត់។"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5080,6 +5087,8 @@ msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
+"ប្រសិនបើអ្នកធីកប្រអប់នេះអ្នកនឹងអាចប្រមូលការបង់ប្រាក់ដោយប្រើអាណត្តិ Debit "
+"Direct SEPA ។"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5136,6 +5145,9 @@ msgid ""
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
+"រូបភាពនៃផលិតផលវ៉ារ្យ៉ង់ (រូបភាពធំនៃគំរូផលិតផលប្រសិនបើមិនពិត) ។ "
+"វាត្រូវបានប្តូរទំហំដោយស្វ័យប្រវត្តិជារូបភាព 1024x1024px "
+"ជាមួយសមាមាត្រដែលត្រូវបានរក្សាទុក។"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5239,7 +5251,7 @@ msgstr ""
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
-msgstr ""
+msgstr "ចូល"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5257,7 +5269,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_revenue
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
-msgstr ""
+msgstr "ចំណូល"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5277,7 +5289,7 @@ msgstr ""
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
#, python-format
msgid "Incorrect Operation"
-msgstr ""
+msgstr "ប្រតិបត្តិការមិនត្រឹមត្រូវ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
@@ -5364,12 +5376,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__narration
msgid "Internal Note"
-msgstr ""
+msgstr "ចំណាំផ្ទៃក្នុង"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
-msgstr ""
+msgstr "កំណត់ចំណាំខាងក្នុង"
#. module: account
#: selection:account.payment,payment_type:0
@@ -5400,11 +5412,12 @@ msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
+"លក្ខខណ្ឌពាណិជ្ជកម្មអន្តរជាតិគឺជាស៊េរីនៃលក្ខខណ្ឌពាណិជ្ជកម្មដែលបានកំណត់ជាមុនដែលត្រូវបានប្រើនៅក្នុងប្រតិបត្តិការអន្តរជាតិ។"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
-msgstr ""
+msgstr "បញ្ជូល"
#. module: account
#: code:addons/account/models/partner.py:45
@@ -5503,7 +5516,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
msgid "Invoice Reference"
-msgstr ""
+msgstr "ការគិតប្រាក់វិក័យប័ត្រ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -5687,7 +5700,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
msgid "Is a rounding line in case of cash rounding."
-msgstr ""
+msgstr "បន្ទាត់រង្វិលជុំក្នុងករណីមានសាច់ប្រាក់ជុំ។"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -5801,7 +5814,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr ""
+msgstr "សៀវភៅធំ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
@@ -5821,7 +5834,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr ""
+msgstr "ប្រភេទទិនានុប្បវត្ត"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -5859,7 +5872,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Journal Item"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
@@ -5915,7 +5928,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "សៀវភៅ សវនកម្ម"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6328,7 +6341,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "ចាក់សោកាលបរិច្ឆេទ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
@@ -6338,18 +6351,18 @@ msgstr "ចាក់សោកាលបរិច្ឆេទសម្រាប់
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
-msgstr ""
+msgstr "កត់ត្រាកំណត់ត្រាផ្ទៃក្នុង"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
-msgstr ""
+msgstr "មើលទៅអស្ចារ្យ!"
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "ការបាត់បង់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
@@ -6536,7 +6549,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
msgid "Matching Number"
-msgstr ""
+msgstr "លេខគូសផ្គរផ្គង"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6876,7 +6889,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
-msgstr ""
+msgstr "គ្មាន"
#. module: account
#: selection:res.partner,trust:0
@@ -6965,7 +6978,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__number
#: model:ir.model.fields,field_description:account.field_account_move__name
msgid "Number"
-msgstr ""
+msgstr "តួរលេខ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -7246,7 +7259,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
-msgstr ""
+msgstr "ចំណូលផ្សេងទៀត"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -7258,7 +7271,7 @@ msgstr ""
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr ""
+msgstr "ខាងក្រៅ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -7319,13 +7332,13 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr ""
+msgstr "បានទូទាត់"
#. module: account
#: code:addons/account/models/account_payment.py:545
#, python-format
msgid "Paid Invoices"
-msgstr ""
+msgstr "វិកយបត្រចំណាយ"
#. module: account
#. openerp-web
@@ -7338,27 +7351,27 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "បង់ / បង្រួម"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
msgid "Parent"
-msgstr ""
+msgstr "ឪពុកម្តាយ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
-msgstr ""
+msgstr "គំរូឆាតមេ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
-msgstr ""
+msgstr "សារមេ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
-msgstr ""
+msgstr "ផ្លូវមេ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -7454,7 +7467,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
-msgstr ""
+msgstr "ការបង់ត្រលប់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
@@ -7476,7 +7489,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
-msgstr ""
+msgstr "ការបង់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
@@ -7521,7 +7534,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "យុទ្ឋសាស្រ្តបង់ប្រាក់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
@@ -7659,7 +7672,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr ""
+msgstr "ការបង់ប្រាក់"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7705,13 +7718,13 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr ""
+msgstr "ចំនួននៃតំលៃគិតជាភាគរយ"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "តំលៃគិតជាភាគរយដែលរាប់បញ្ជូលនិងពន្ឋ"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
@@ -7734,7 +7747,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "រយៈពេល"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -7774,7 +7787,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:306
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "សូមស្វែងរកលំដាប់នៅលើទិនានុប្បវត្តិ"
#. module: account
#: code:addons/account/models/account_invoice.py:1170
@@ -7874,7 +7887,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
msgid "Prepayments"
-msgstr ""
+msgstr "ការទូទាត់សង"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
@@ -7904,7 +7917,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
-msgstr ""
+msgstr "បោះពុម្ព"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7939,12 +7952,12 @@ msgstr "ផលិតផល"
#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
-msgstr ""
+msgstr "ប្រភេទផលិតផល"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
msgid "Product Image"
-msgstr ""
+msgstr "រូបភាពផលិតផល"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
@@ -8085,7 +8098,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
-msgstr ""
+msgstr "ទទួលបាន"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
@@ -8106,7 +8119,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
-msgstr ""
+msgstr "ការទទួលបាន"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8120,7 +8133,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
msgid "Recipient Bank Account"
-msgstr ""
+msgstr "គណនីធនាគាររបស់អ្នកទទួល"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -8158,7 +8171,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr ""
+msgstr "បានផ្សារភ្ជាប់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8192,7 +8205,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "ការផ្សារភ្ជាប់របាយការណ៌ធនាគារ"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8215,7 +8228,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:285
#, python-format
msgid "Ref"
-msgstr ""
+msgstr "អ្នកធានា"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -8242,7 +8255,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice__origin
#: model:ir.model.fields,help:account.field_account_invoice_line__origin
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "យោងឯកសារដែលផលិតវិក័យប័ត្រនេះ។"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8276,12 +8289,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr ""
+msgstr "ការចុះឈ្មោះការបង់ប្រាក់"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register Payments"
-msgstr ""
+msgstr "ការចុះឈ្មោះបង់ប្រាក់"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8356,7 +8369,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr ""
+msgstr "របាយការណ៌"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8371,7 +8384,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "កំណត់ឡើងវិញទៅសេចក្តីព្រាង"
#. module: account
#. openerp-web
@@ -8394,12 +8407,12 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:32
#, python-format
msgid "Residual amount"
-msgstr ""
+msgstr "ចំនួនសំណល់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
-msgstr ""
+msgstr "ការទទួលខុសត្រូវ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
@@ -8410,13 +8423,13 @@ msgstr "អ្នកទទួលខុសត្រូវ"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
-msgstr ""
+msgstr "ដាក់កម្រិតប្រភេទដៃគូទៅ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
-msgstr ""
+msgstr "ដាក់កម្រិតដៃគូទៅ"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -8428,12 +8441,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
msgid "Revenue"
-msgstr ""
+msgstr "ចំណូល"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
msgid "Revenue Recognition"
-msgstr ""
+msgstr "ចំណូលផ្សារភ្ជាប់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
@@ -8503,7 +8516,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
msgid "Rounding Line"
-msgstr ""
+msgstr "រង្វឹលជុំខ្សែបន្ទាត់"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
@@ -8552,7 +8565,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
-msgstr ""
+msgstr "លក់"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8758,7 +8771,7 @@ msgstr ""
#: selection:account.invoice.line,display_type:0
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
msgid "Section"
-msgstr ""
+msgstr "ផ្នែក"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
@@ -8874,7 +8887,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr ""
+msgstr "បានផ្ងើរ"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -9072,7 +9085,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__origin
#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
msgid "Source Document"
-msgstr ""
+msgstr "ធនធានឯកសារ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
@@ -9313,7 +9326,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "ពន្ឋ"
#. module: account
#: code:addons/account/models/chart_template.py:279
@@ -9355,7 +9368,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr ""
+msgstr "ចំនួនអាករ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
@@ -9375,28 +9388,28 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "មូលធនពន្ធលើមូលដ្ឋានធាតុនៃ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "ទិនានុប្បវត្តិពន្ធសាច់ប្រាក់មូលដ្ឋាន"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
msgid "Tax Computation"
-msgstr ""
+msgstr "ការគណនាពន្ធ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
-msgstr ""
+msgstr "សេចក្តីប្រកាសពន្ធ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
msgid "Tax Description"
-msgstr ""
+msgstr "ការពិពណ៌នាពន្ធ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -9539,7 +9552,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
-msgstr ""
+msgstr "ពន្ឋកំរិតខ្ពស់"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -9554,7 +9567,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
-msgstr ""
+msgstr "ពន្ឋ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9594,7 +9607,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
msgid "Technical field for UX purpose."
-msgstr ""
+msgstr "ផ្នែកបច្ចេកទេសសម្រាប់គោលបំណងរបស់ UX ។"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -9766,7 +9779,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "គំរូសម្រាប់តំណែងសារពើពន្ធ"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -9776,7 +9789,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "គំរូពន្ឋ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10027,7 +10040,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "គណនីប្រាក់ចំណូលឬចំណាយទាក់ទងទៅនឹងផលិតផលដែលបានជ្រើសរើស។"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
@@ -10435,7 +10448,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "វាលនេះត្រូវបានមិនអើពើនៅក្នុងការផ្សះផ្សារបាយការណ៍របស់ធនាគារ។"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10443,6 +10456,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"វាលនេះត្រូវបានប្រើសម្រាប់ធាតុទិនានុប្បវត្តិដែលត្រូវបង់និងទទួល។ "
+"អ្នកអាចកំណត់កាលបរិច្ឆេទកំណត់សម្រាប់ការបង់ប្រាក់នៃបន្ទាត់នេះ។"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10451,11 +10466,13 @@ msgid ""
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
+"វាលនេះត្រូវបានប្រើដើម្បីកត់ត្រាឈ្មោះភាគីទីបីនៅពេលនាំចូលរបាយការណ៍ធនាគារតាមអេឡិចត្រូនិចនៅពេលដែលដៃគូមិនទាន់មាននៅក្នុងមូលដ្ឋានទិន្នន័យ"
+" (ឬមិនអាចរកឃើញ) ។"
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
-msgstr ""
+msgstr "នេះគឺជាផ្ទាំងគ្រប់គ្រងគណនេយ្យ"
#. module: account
#: code:addons/account/models/account.py:620
@@ -10464,6 +10481,7 @@ msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
+"ទិនានុប្បវត្តិនេះមានធាតុរួចហើយដូច្នេះអ្នកមិនអាចកែប្រែក្រុមហ៊ុនរបស់ខ្លួន។"
#. module: account
#: code:addons/account/models/account.py:629
@@ -10472,13 +10490,14 @@ msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
+"ទិនានុប្បវត្តិនេះមានធាតុរួចហើយដូច្នេះអ្នកមិនអាចកែប្រែឈ្មោះខ្លីរបស់វាបានទេ។"
#. module: account
#: code:addons/account/models/account_payment.py:650
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
-msgstr ""
+msgstr "វិធីសាស្រ្តនេះគួរតែត្រូវបានហៅឱ្យដំណើរការការទូទាត់វិក័យប័ត្រតែមួយ។"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -10511,7 +10530,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:299
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "ការទូទាត់នេះត្រូវបានចុះបញ្ជីប៉ុន្តែមិនត្រូវផ្សះផ្សារ។"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10520,6 +10539,7 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
+"រយៈពេលទូទាត់នេះនឹងត្រូវបានប្រើជំនួសឱ្យលំនាំដើមមួយសម្រាប់ការបញ្ជាទិញនិងវិក័យប័ត្រអ្នកលក់"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -10528,6 +10548,7 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
+"រយៈពេលទូទាត់នេះនឹងត្រូវបានប្រើជំនួសឱ្យលំនាំដើមមួយសម្រាប់ការបញ្ជាទិញនិងវិក័យប័ត្ររបស់អតិថិជន"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -10536,6 +10557,9 @@ msgid ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
+"វាលបច្ចេកទេសនេះអាចត្រូវបានប្រើនៅការបង្កើត / "
+"នាំចូលបន្ទាត់សេចក្តីថ្លែងការណ៍ដើម្បីជៀសវាងដំណើរការផ្សះផ្សារនៅពេលក្រោយ។ "
+"បន្ទាត់សេចក្តីថ្លែងការណ៍នឹងបង្កើតសមាសភាគមួយនៅលើគណនីនេះ"
#. module: account
#: code:addons/account/models/account_invoice.py:1460
@@ -10544,6 +10568,8 @@ msgid ""
"This vendor bill credit note has been created from: %s
Reason: %s"
msgstr ""
+"កំណត់ចំណាំឥណទានវិក័យប័ត្រនេះត្រូវបានបង្កើតឡើងពី: %s
មូលហេតុ: %s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10551,6 +10577,8 @@ msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
+"អ្នកជំនួយការនេះនឹងធ្វើឱ្យធាតុទិនានុប្បវត្តិទាំងអស់មានសុពលភាព។ "
+"ពេលធាតុទិនានុប្បវត្តិត្រូវបានធ្វើឱ្យមានសុពលភាពអ្នកមិនអាចធ្វើបច្ចុប្បន្នភាពវាទៀតទេ។"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10610,7 +10638,7 @@ msgstr "សរុប"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "ចំនួនសរុប"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10666,6 +10694,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr ""
+"ចំនួនទឹកប្រាក់សរុបនៅក្នុងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន, "
+"អវិជ្ជមានសម្រាប់ចំណាំឥណទាន។"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
@@ -10688,12 +10718,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
msgid "Total amount with taxes"
-msgstr ""
+msgstr "ចំនួនសរុបជាមួយនិងពន្ឋ"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
msgid "Total amount without taxes"
-msgstr ""
+msgstr "សរុបចំនួនដែលមិនមានការជាប់ពាក់ព័ន្ឋនិងពន្ឋ"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
@@ -10738,12 +10768,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:304
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "ប្រតិបត្តការណ៌"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "ប្រតិបត្តិការណ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
@@ -10810,7 +10840,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
msgid "Unit Price"
-msgstr ""
+msgstr "កត្តាតំលៃ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -10821,7 +10851,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
-msgstr ""
+msgstr "ឯកតារង្វាស់"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:207
@@ -10887,7 +10917,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr ""
+msgstr "មិនបានបង្រួបបង្រួម"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -10964,7 +10994,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
-msgstr ""
+msgstr "ប្រើថវិកាដើម្បីប្រៀបធៀបពិតប្រាកដជាមួយនឹងចំណូលនិងចំណាយដែលរំពឹងទុក"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11070,7 +11100,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr ""
+msgstr "ធ្វើឱ្យមានសុពលភាព"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -11089,12 +11119,12 @@ msgstr ""
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "បានធ្វើឱ្យមានសុពលភាព"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Value"
-msgstr ""
+msgstr "តំលៃ"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -11214,7 +11244,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
-msgstr ""
+msgstr "ព្រមាន"
#. module: account
#: code:addons/account/models/account_invoice.py:808
@@ -11280,6 +11310,8 @@ msgid ""
"When receiving an email with a bill, or uploading scanned bills, Odoo will "
"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
msgstr ""
+"នៅពេលដែលទទួលបានអ៊ីម៉ែលដោយវិក្កយបត្រឬការដាក់វិក័យប័ត្រស្កេន Odoo "
+"នឹងធ្វើការបញ្ជូលពួកវា (OCR) និងបង់វិក័យប័ត្រដោយខ្លួនឯង (AI) ដើម្បីបញ្ជាក់។"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11359,6 +11391,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
msgstr ""
+"អ្នកអាចស្វែងរកទំនាក់ទំនងដោយឈ្មោះរបស់ខ្លួន, ព័ត៌មាន, "
+"អ៊ីម៉ែលឬឯកសារយោងផ្ទៃក្នុង។"
#. module: account
#: code:addons/account/models/account_invoice.py:1940
@@ -11548,13 +11582,14 @@ msgstr ""
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
-msgstr ""
+msgstr "អ្នកមិនអាចអនុវត្តសកម្មភាពនេះលើគណនីដែលមានធាតុទិនានុប្បវត្តិបានទេ។"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
+"អ្នកមិនអាចដាក់ / យកលុយចូលក្នុង / ចេញសម្រាប់របាយការណ៍ធនាគារដែលត្រូវបានបិទ។"
#. module: account
#: code:addons/account/models/account_payment.py:99
@@ -11563,6 +11598,7 @@ msgid ""
"You cannot register payments for customer invoices and credit notes at the "
"same time."
msgstr ""
+"អ្នកមិនអាចចុះឈ្មោះការទូទាត់សម្រាប់វិក័យប័ត្ររបស់អតិថិជននិងកំណត់សំគាល់ក្នុងពេលតែមួយ។"
#. module: account
#: code:addons/account/models/account_payment.py:96
@@ -11571,6 +11607,7 @@ msgid ""
"You cannot register payments for vendor bills and supplier refunds at the "
"same time."
msgstr ""
+"អ្នកមិនអាចចុះឈ្មោះការបង់ប្រាក់សម្រាប់វិក័យប័ត្រអ្នកលក់និងការសងប្រាក់អ្នកផ្គត់ផ្គង់ក្នុងពេលតែមួយ។"
#. module: account
#: code:addons/account/models/account.py:644
@@ -11656,7 +11693,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1683
#, python-format
msgid "You must first select a partner."
-msgstr ""
+msgstr "អ្នកត្រូវតែជ្រើសរើសដៃគូរ"
#. module: account
#. openerp-web
@@ -11827,7 +11864,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "remaining)"
-msgstr ""
+msgstr "នៅសល់)"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 5880370d580..340a24802da 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: JH CHOI , 2019\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
@@ -448,6 +448,13 @@ msgid ""
"are proposed"
msgstr "아직 은행 계좌에 연결되지 않은 분개장만 표시합니다."
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -869,18 +876,13 @@ msgid "Account"
msgstr "계정"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr "%s (%s) 계정은 조정을 허용하지 않습니다. 먼저 이 계정의 구성을 변경하여 허용하십시오."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "회계사용 계정"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1181,6 +1183,7 @@ msgid "Account; Reverse entries"
msgstr "계정 ; 역 방향 항목"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1576,7 +1579,6 @@ msgstr "분석 계정 사용 허용"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index aa7c867e821..59b4b5cbc34 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,16 +21,16 @@
# Rolandas , 2019
# Martin Trigaux, 2019
# Antanas Muliuolis , 2019
-# Linas Versada , 2019
# Gailius Kazlauskas, 2019
+# Linas Versada , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Gailius Kazlauskas, 2019\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -468,6 +468,15 @@ msgstr ""
"Siūlomi tik žurnalai, kurie dar nesusieti su "
"banko sąskaita"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Kiekis\n"
+"Visa kaina"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -893,7 +902,7 @@ msgid "Account"
msgstr "Sąskaita"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -902,11 +911,6 @@ msgstr ""
"Sąskaita %s (%s) neleidžia sudengimo. Pirmiausia, pakeiskite šios sąskaitos "
"konfigūraciją, kad leistumėte tai."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Sąskaitos apskaitininkas"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1219,6 +1223,7 @@ msgid "Account; Reverse entries"
msgstr "Sąskaita; atvirkštiniai įrašai"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1621,7 +1626,6 @@ msgstr "Leidžia jums naudotis analitine apskaita."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 1c9e4005fd8..d41b88f9a9e 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Konstantins Zabogonskis , 2019\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
@@ -378,6 +378,15 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Daudzums\n"
+" Kopēja Summa"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -781,18 +790,13 @@ msgid "Account"
msgstr "Konts"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1092,6 +1096,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1483,7 +1488,6 @@ msgstr "Ļauj jums lietota analītisko grāmatvedību."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 52c5013fcab..b622ae872c3 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,16 +8,16 @@
# Otgonbayar.A , 2018
# Martin Trigaux, 2019
# Khishigbat Ganbold , 2019
-# Baskhuu Lodoikhuu , 2019
# Tsog Tsog , 2019
+# Baskhuu Lodoikhuu , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Tsog Tsog , 2019\n"
+"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -453,6 +453,15 @@ msgstr ""
"Банкны данстай хараахан холбогдоогүй байгаа "
"журналуудыг ялган цуглуулсан байна"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Дүн\n"
+" Нийт үнэ"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -889,7 +898,7 @@ msgid "Account"
msgstr "Данс"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -898,11 +907,6 @@ msgstr ""
"%s (%s) данс тулгалт хийхийг зөвшөөрөөгүй байна. Эхлээд дансны тохиргоо дээр"
" энэ үйлдлийг зөвшөөрч тохируулах хэрэгтэй."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Нагтлан бодох бүртгэл"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1220,6 +1224,7 @@ msgid "Account; Reverse entries"
msgstr "Санхүү -> Урвуу гүйлгээ"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1625,7 +1630,6 @@ msgstr "Шинжилгээний данс хэрэглэх боломжыг ид
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index ef300762037..7cc0030f93d 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Marius Stedjan , 2019\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
@@ -356,6 +356,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -759,18 +766,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1073,6 +1075,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1464,7 +1467,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 68ddf70bc93..02a2c6f672a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -3,7 +3,6 @@
# * account
#
# Translators:
-# Wynand Tastenhoye , 2018
# Gunther Clauwaert , 2018
# Jordy Blankestijn , 2018
# Thomas Pot , 2018
@@ -14,14 +13,15 @@
# Martin Trigaux, 2019
# Yenthe Van Ginneken , 2019
# Erwin van der Ploeg , 2019
+# Wynand Tastenhoye , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Erwin van der Ploeg , 2019\n"
+"Last-Translator: Wynand Tastenhoye , 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -460,6 +460,15 @@ msgstr ""
"Alleen boekingen die nog niet aan een "
"bankrekening werden gelinkt worden voorgesteld"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Bedrag\n"
+" Totale Prijs"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -886,7 +895,7 @@ msgid "Account"
msgstr "Rekening"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -895,11 +904,6 @@ msgstr ""
"Rekening %s (%s) laat afletteren niet toe. Wijzig de opzet van deze rekening"
" eerst om dit toe te laten."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Grootboek boekhouder"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1214,6 +1218,7 @@ msgid "Account; Reverse entries"
msgstr "Boeking; Omgekeerde mutaties"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1618,7 +1623,6 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 74ec80b41d2..6c107996b7c 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -37,7 +37,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Piotr Cierkosz , 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
@@ -407,6 +407,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -823,18 +830,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto Księgowy"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1148,6 +1150,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1547,7 +1550,6 @@ msgstr "Pozwala stosować konta analityczne"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b533e43255f..6ebc18b3ad1 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,19 +13,19 @@
# Diogo Fonseca , 2018
# Ricardo Santa Ana , 2019
# Reinaldo Ramos , 2019
-# Catarina Rocha , 2019
# Martin Trigaux, 2019
# Manuela Silva , 2019
# Cbasilio , 2019
# Nuno Silva , 2019
+# Catarina Rocha , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Nuno Silva , 2019\n"
+"Last-Translator: Catarina Rocha , 2019\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -427,6 +427,15 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Montante\n"
+" Preço Total"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -848,18 +857,13 @@ msgid "Account"
msgstr "Conta"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilista de Conta"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1170,6 +1174,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1570,7 +1575,6 @@ msgstr "Permite usar a contabilidade analítica."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index b04d526675f..87ca1ab80de 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -36,21 +36,21 @@
# Silmar , 2018
# Emanuel Martins , 2018
# Thiago Alves Cavalcante , 2018
-# Marcelo Costa , 2019
# Rui Andrada , 2019
# Martin Trigaux, 2019
# Luiz Carlos de Lima , 2019
# rogeriojlle , 2019
# Paulo C Pinheiro , 2019
# Luiz Carareto Alonso , 2019
+# Marcelo Costa , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Luiz Carareto Alonso , 2019\n"
+"Last-Translator: Marcelo Costa , 2019\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"
@@ -480,6 +480,15 @@ msgstr ""
"Apenas diários ainda não vinculados a contas "
"bancárias são propostos"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Quantidade\n"
+" Preço Total"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -910,7 +919,7 @@ msgid "Account"
msgstr "Conta"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -919,11 +928,6 @@ msgstr ""
"Conta %s (%s) não permite reconciliação. Primeiro, mude a configuração desta"
" conta para permitir."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contador Conta"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1237,6 +1241,7 @@ msgid "Account; Reverse entries"
msgstr "Conta; Entradas reversas"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1641,7 +1646,6 @@ msgstr "Permite o uso de contabilidade analítica"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 7073515e010..b5c82f2b83e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -12,7 +12,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Dorin Hongu , 2019\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
@@ -432,6 +432,15 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Valoare \n"
+"Preț total"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -852,7 +861,7 @@ msgid "Account"
msgstr "Cont"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -861,11 +870,6 @@ msgstr ""
"Contul %s (%s) nu permite reconcilierea. Mai întâi modificați configurația "
"acestui cont pentru a permite acest lucru."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1174,6 +1178,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1575,7 +1580,6 @@ msgstr "Vă permite sa folosiți contabilitatea analitică."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -3387,6 +3391,7 @@ msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
+"Creați facturi, înregistrați plăți și urmăriți discuțiile cu clienții dvs."
#. module: account
#. openerp-web
@@ -3863,11 +3868,11 @@ msgstr ""
"Stimate Domn/Doamnă,\n"
"\n"
"Înregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\n"
-"Dacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\n"
+"Dacă suma a fost deja plătită, vă rugăm să ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisă mai jos.\n"
"Dacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n"
"\n"
-"Va mulțumim anticipat pentru cooperarea dumneavoastră.\n"
-"Cu stima,"
+"Vă mulțumim anticipat pentru cooperarea dumneavoastră.\n"
+"Cu stimă,"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
@@ -7381,6 +7386,9 @@ msgid ""
"href=#id=%s&model=account.journal>email alias to allow draft vendor "
"bills to be created upon reception of an email."
msgstr ""
+"Sau setați un alias de e-mail pentru a permite "
+"crearea facturilor de achiziție la primirea unui e-mail."
#. module: account
#: code:addons/account/models/account_invoice.py:692
@@ -8368,7 +8376,7 @@ msgstr "Reconciliere pe extrase bancă"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Înregistrați o nouă factură de furnizor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9407,6 +9415,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
+"Stare bazată pe activități\n"
+"Întârziată: data scadentă este deja trecută\n"
+"Astăzi: activității pentru astăzi\n"
+"Planificate: activități viitoare."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 533ee883b09..828f00c804a 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -26,7 +26,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: sorin Rusu , 2019\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
@@ -414,6 +414,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -834,18 +841,13 @@ msgid "Account"
msgstr "Счёт"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1154,6 +1156,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1550,7 +1553,6 @@ msgstr "Позволяет использовать аналитический
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 778457d5b03..a179b24620d 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -17,7 +17,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Jan Prokop, 2019\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
@@ -455,6 +455,15 @@ msgstr ""
"Doporučuje sa použiť len účtovné knihy doteraz "
"neprepojené s bankovým účtom"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Suma\n"
+" Celková cena"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -493,7 +502,7 @@ msgstr " Od "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr " Pre "
+msgstr " Do "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -881,7 +890,7 @@ msgid "Account"
msgstr "Účet"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -890,11 +899,6 @@ msgstr ""
"Účet %s(%s) nedovoľuje zosúladenie. Pre povolenie zmeňte konfiguráciu tohto "
"účtu."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Účtovník účtu"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1205,6 +1209,7 @@ msgid "Account; Reverse entries"
msgstr "Účet; storno položky"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1603,7 +1608,6 @@ msgstr "Umožňuje vám použiť analytické účtovníctvo."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 952f966e48c..76a9cb8a974 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,14 +13,15 @@
# Matjaz Mozetic , 2019
# Grega Vavtar , 2019
# Boris Kodelja , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Boris Kodelja , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -362,6 +363,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -763,18 +771,13 @@ msgid "Account"
msgstr "Račun"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -915,7 +918,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Oznake računa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -1077,6 +1080,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1472,7 +1476,6 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1969,7 +1972,7 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr ""
+msgstr "Slab dolžnik"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2087,7 +2090,7 @@ msgstr "Pred-nastavljena uskladitev bančnega premika"
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Prag bančnega usklajevanja"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -3089,7 +3092,7 @@ msgstr "Vsebina"
#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
msgid "Contracts Count"
-msgstr ""
+msgstr "Število pogodb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3775,7 +3778,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
msgid "Default Communication Type"
-msgstr ""
+msgstr "Privzeta vrsta komunikacije"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
@@ -4074,7 +4077,7 @@ msgstr "Prikazni naziv"
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR code"
-msgstr ""
+msgstr "Prikaži SEPA QR kodo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
@@ -4255,7 +4258,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
-msgstr ""
+msgstr "E-mail kot privzeto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4785,7 +4788,7 @@ msgstr ""
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr ""
+msgstr "Dober dolžnik"
#. module: account
#. openerp-web
@@ -4858,7 +4861,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Ima neusklajene postavke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -4869,7 +4872,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
msgid "Has error"
-msgstr ""
+msgstr "Ima napako"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -5329,7 +5332,7 @@ msgstr "Prvotno sporočilo"
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Vhodni konto za vrednotenje zaloge"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5339,7 +5342,7 @@ msgstr "Namesti več paketov programske opreme"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Račun za prenos med bankami"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -6211,6 +6214,9 @@ msgid ""
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
+"Nazadnje, ko je bilo za tega partnerja izvedeno usklajevanje računov in "
+"plačil. Nastavi se, če ni vsaj enega neusklajenega debeta in neusklajenega "
+"kredita ali če kliknete gumb \"Končano\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6230,12 +6236,12 @@ msgstr "Aktivnosti z zamudo"
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Zadnji računi in datum usklajevanja plačil"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
-msgstr ""
+msgstr "Postavitev"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6864,7 +6870,7 @@ msgstr "Ni prenosa"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
-msgstr ""
+msgstr "Običajen dolžnik"
#. module: account
#: selection:account.reconcile.model,match_label:0
@@ -7104,14 +7110,14 @@ msgstr "Datum odprtja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "Otvoritveni dnevnik"
#. module: account
#: code:addons/account/models/company.py:343
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Otvoritvene temeljnica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
@@ -7249,7 +7255,7 @@ msgstr "Odhodni SMTP strežnik"
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Izhodni konto za vrednotenje zaloge"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
@@ -7388,7 +7394,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
-msgstr ""
+msgstr "Partnerske pogodbe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
@@ -7829,12 +7835,12 @@ msgstr "Zaključene postavke"
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Predpona bančnih računov"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Predpona denarnih računov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
@@ -7849,7 +7855,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
-msgstr ""
+msgstr "Predpona prenosnih računov"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
@@ -7897,7 +7903,7 @@ msgstr "Poročilo z valuto različno od privzete valute podjetja."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
-msgstr ""
+msgstr "Tiskanje kot privzeto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9996,7 +10002,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
+msgstr "Davčno območje določa davke / račune, ki se uporabljajo za ta stik."
#. module: account
#: code:addons/account/wizard/account_invoice_send.py:59
@@ -10106,6 +10112,8 @@ msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
+"Partner ima vsaj eno neusklajeno debetno in kreditno zadolžitev od zadnjega "
+"usklajevanja računov in plačil."
#. module: account
#: code:addons/account/models/account.py:656
@@ -10520,6 +10528,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
+"Ti plačilni pogoji bodo uporabljeni namesto privzetih za naročila in prejete"
+" račune"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -10528,6 +10538,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
+"Ti plačilni pogoji bodo uporabljeni namesto privzetih za ponudbe in račune "
+"za stranke"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11053,7 +11065,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Pomožno polje za izražanje zneska valute"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 4b5387449cf..a827a5e3aa1 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Martin Trigaux, 2019\n"
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
@@ -357,6 +357,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -758,18 +765,13 @@ msgid "Account"
msgstr "Рачун"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1069,6 +1071,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1460,7 +1463,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index af766b2326d..67e29e4c424 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -30,7 +30,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Anders Wallenquist , 2019\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
@@ -378,6 +378,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -779,18 +786,13 @@ msgid "Account"
msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1095,6 +1097,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1487,7 +1490,6 @@ msgstr "Aktiverar objektredovisningen"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 2b20d242db4..1333870c037 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -15,7 +15,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Alagappan Karthikeyan , 2019\n"
"Language-Team: Tamil (https://www.transifex.com/odoo/teams/41243/ta/)\n"
@@ -370,6 +370,13 @@ msgstr ""
"வங்கிக் கணக்கில் இதுவரை இணைக்கப்படாத பத்திரிகைகள் மட்டுமே "
"முன்மொழியப்பட்டுள்ளன"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -791,7 +798,7 @@ msgid "Account"
msgstr "கணக்கு"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -799,11 +806,6 @@ msgid ""
msgstr ""
"கணக்கு () சமரசம் அனுமதிக்காது. முதலில் இந்த கணக்கின் கட்டமைப்பை அனுமதிக்க."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "கணக்கு கணக்காளர்"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1107,6 +1109,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1510,7 +1513,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index b4ca4d73347..c78efb69a33 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -21,7 +21,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Pornvibool Tippayawat , 2019\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
@@ -383,6 +383,13 @@ msgid ""
"are proposed"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -784,18 +791,13 @@ msgid "Account"
msgstr "บัญชี"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1098,6 +1100,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1496,7 +1499,6 @@ msgstr "Allows you to use the analytic accounting."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 420bf84f596..a3bd476af71 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -17,19 +17,19 @@
# Ahmet Altinisik , 2018
# Buket Şeker , 2018
# Umur Akın , 2019
-# Ediz Duman , 2019
# Martin Trigaux, 2019
# Murat Kaplan , 2019
# Saban Yildiz , 2019
# Gökhan Yüksel , 2019
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Gökhan Yüksel , 2019\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -395,6 +395,15 @@ msgstr ""
"Sadece henüz bir banka hesabına bağlı olmayan "
"yevmiye önerilmektedir"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Tutar\n"
+" Toplam Fiyat"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -810,7 +819,7 @@ msgid "Account"
msgstr "Hesap"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -819,11 +828,6 @@ msgstr ""
"%s (%s) hesap uzlaştırmaya izin vermiyor. Öncelikle izin vermek için bu "
"hesabın yapılandırmasını değiştirin."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Hesap Muhasebecisi"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1136,6 +1140,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1534,7 +1539,6 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index bc95028c896..310353be38b 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -16,7 +16,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Alina Lisnenko , 2019\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -454,6 +454,15 @@ msgstr ""
"Запропоновано лише журнали, які ще не пов'язані з"
" банківським рахунком"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Сума\n"
+" Разом"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -882,7 +891,7 @@ msgid "Account"
msgstr "Рахунок"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -891,11 +900,6 @@ msgstr ""
"Рахунок %s (%s) не дозволяє узгодження. Спочатку змініть налаштування цього "
"рахунку, щоби дозволити узгодження."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Бухоблік"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1209,6 +1213,7 @@ msgid "Account; Reverse entries"
msgstr "Рахунок; Зворотні записи"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1612,7 +1617,6 @@ msgstr "Дозволяє вам використовувати аналітич
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -8753,7 +8757,7 @@ msgstr "Залишкова сума"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "залишкова сума у валюті"
+msgstr "Залишкова сума у валюті"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:32
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 4a61956aa3f..720057a1b0a 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -11,17 +11,17 @@
# khoibv Mr , 2018
# Nguyen Quang Toan , 2019
# Martin Trigaux, 2019
-# Nancy Momoland , 2019
# Duy BQ , 2019
# August Rush , 2019
+# Nancy Momoland , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: August Rush , 2019\n"
+"Last-Translator: Nancy Momoland , 2019\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -458,6 +458,15 @@ msgstr ""
"Chỉ có các khoản chưa liên kết với tài khoản ngân"
" hàng mới được đưa lên"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"Số tiền\n"
+" Tổng tiền"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -882,7 +891,7 @@ msgid "Account"
msgstr "Tài khoản"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -891,11 +900,6 @@ msgstr ""
"Tài khoản %s (%s) không cho phép đối chiếu. Trước tiên thay đổi cấu hình của"
" tài khoản này để cho phép."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Tài khoản kế toán"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1208,6 +1212,7 @@ msgid "Account; Reverse entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1606,7 +1611,6 @@ msgstr "Cho phép sử dụng kế toán quản trị."
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 30fab9fa79c..98348315b97 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -33,21 +33,21 @@
# Liping Wang , 2019
# 开阖软件 Jeff Wang , 2019
# Martin Trigaux, 2019
-# 菜小蛇 , 2019
+# lttlsnk , 2019
# e2f_cn c5 , 2019
# John An , 2019
# 张宏奎 , 2019
# 红瑜 陶 <823103015@qq.com>, 2019
-# Jeffery CHEN Fan , 2019
# Jerry Pan , 2019
+# Jeffery CHEN Fan , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jerry Pan , 2019\n"
+"Last-Translator: Jeffery CHEN Fan , 2019\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"
@@ -474,6 +474,15 @@ msgid ""
"are proposed"
msgstr "只显示没有与银行账户链接起来的账目"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"金额\n"
+" 总价格"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -887,18 +896,13 @@ msgid "Account"
msgstr "科目"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr "科目%s(%s)不允许核销。首先更改这个科目的配置以允许核销."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "会计账户"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1198,6 +1202,7 @@ msgid "Account; Reverse entries"
msgstr "会计逆转分录"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1591,7 +1596,6 @@ msgstr "允许使用分析会计"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -10185,7 +10189,7 @@ msgstr "为保证全部总量被分配,最后一行的计算类型应该是 \"
#: code:addons/account/models/company.py:145
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr "锁定日期是不可删除."
+msgstr "锁定日期是不可移除."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -11732,7 +11736,7 @@ msgstr ""
#: code:addons/account/models/account.py:644
#, python-format
msgid "You cannot remove the bank account from the journal once set."
-msgstr "一旦设置,您不能从日记账中删除银行帐户。"
+msgstr "一旦设置,您不能从日记账中移除银行帐户。"
#. module: account
#: code:addons/account/models/account.py:332
@@ -11740,7 +11744,7 @@ msgstr "一旦设置,您不能从日记账中删除银行帐户。"
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
-msgstr "你不能删除/关闭一个已经被设置在供应商/客户上的科目 ."
+msgstr "你不能移除/关闭一个已经被设置在供应商/客户上的科目 ."
#. module: account
#: code:addons/account/models/account.py:320
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index ea638d8363a..f8327d51c78 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -5,19 +5,19 @@
# Translators:
# sejun huang , 2018
# bluce Lan , 2018
-# Ying Chang , 2019
+# Ying , 2019
# Martin Trigaux, 2019
# Andy Cheng , 2019
-# 敬雲 林 , 2019
# Jeanphy , 2019
+# 敬雲 林 , 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jeanphy , 2019\n"
+"Last-Translator: 敬雲 林 , 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -440,6 +440,15 @@ msgid ""
"are proposed"
msgstr "只顯示沒有與銀行帳戶鏈接起來的帳目"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"Amount\n"
+" Total Price"
+msgstr ""
+"金額\n"
+" 總價格"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
@@ -854,18 +863,13 @@ msgid "Account"
msgstr "科目"
#. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr "科目%s(%s)不允許對帳。首先更改這個科目的配置以允許對帳."
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "會計"
-
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
@@ -1165,6 +1169,7 @@ msgid "Account; Reverse entries"
msgstr "會計逆轉分錄"
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1558,7 +1563,6 @@ msgstr "允許使用分析會計"
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po
index 0edace68c01..c906183230a 100644
--- a/addons/account_bank_statement_import/i18n/es.po
+++ b/addons/account_bank_statement_import/i18n/es.po
@@ -10,6 +10,7 @@
# Jon Perez , 2019
# Jesse Garza , 2019
# Angel Moya - PESOL , 2019
+# Rick Hunter , 2019
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Angel Moya - PESOL , 2019\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -554,6 +555,8 @@ msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""
+"La moneda de del estado de cuenta (%s) no es la misma moneda que la de los "
+"diarios (%s)."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -641,6 +644,9 @@ msgid ""
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
+"Si los pagos realizados en este diario se deben generar o no en un estado "
+"borrador, de modo que las entradas de diario relacionadas solo se "
+"contabilicen cuando se realice la conciliación bancaria."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
@@ -651,12 +657,12 @@ msgstr "Si este diario debe mostrarse en el tablero o no"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You already have imported that file."
-msgstr ""
+msgstr "Ya ha importado ese archivo."
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
-msgstr ""
+msgstr "Puede instalar más formatos de archivo por"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -676,7 +682,7 @@ msgstr "_Importar"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
-msgstr ""
+msgstr "Instalando los módulos relacionados"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po
index 3e9a22079fc..a401579d183 100644
--- a/addons/account_bank_statement_import/i18n/it.po
+++ b/addons/account_bank_statement_import/i18n/it.po
@@ -16,8 +16,8 @@
# Paolo Caruccio , 2018
# David Minneci , 2018
# efraimbiffi , 2018
-# Sergio Zanchetta , 2018
# Léonie Bouchat , 2019
+# Sergio Zanchetta , 2019
#
msgid ""
msgstr ""
@@ -25,7 +25,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Léonie Bouchat , 2019\n"
+"Last-Translator: Sergio Zanchetta , 2019\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -156,7 +156,7 @@ msgstr "Riga estratto conto bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configurazione manuale della banca"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
diff --git a/addons/account_check_printing/i18n/km.po b/addons/account_check_printing/i18n/km.po
index bba97bee9cc..694c4624a90 100644
--- a/addons/account_check_printing/i18n/km.po
+++ b/addons/account_check_printing/i18n/km.po
@@ -24,13 +24,13 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
-msgstr ""
+msgstr "ពិនិត្យមើតួលេខស្នើរ"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "កំណត់ត្រាត្រួតពិនិត្យមិនអាចលើសពី 60 តួអក្សរឡើយ។"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
@@ -48,12 +48,13 @@ msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
+"កែតម្រូវរឹមនៃការត្រួតពិនិត្យដែលបានបង្កើតដើម្បីឱ្យវាសមនឹងការកំណត់នៃម៉ាស៊ីនបោះពុម្ពរបស់អ្នក។"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
-msgstr ""
+msgstr "ចំនួនពាក្យ"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -64,45 +65,45 @@ msgstr "លុបចោល"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
-msgstr ""
+msgstr "ពិនិត្យមើលប្លង់"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
-msgstr ""
+msgstr "ការពិនិត្យមើលរឹមតួអក្សរខាងឆ្វេង"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
-msgstr ""
+msgstr "ការពិនិត្យមើលតួលេខ"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
-msgstr ""
+msgstr "ពិនិត្យមើលកំពុងព្រីនចេញ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "ការពិនិត្យមើលពេលព្រីនចេញ សម្រាប់ការជ្រើសរើសរើយុទ្ឋសាស្រ្ត"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
-msgstr ""
+msgstr "ការពិនិត្យមើលរឹមខាងស្តាំ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
-msgstr ""
+msgstr "ការពិនិត្យមើលផលបូកស្មើគ្នា"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
-msgstr ""
+msgstr "ការពិនិត្យមើលរឹមបន្ទាប់ខាងលើ"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -110,37 +111,38 @@ msgstr ""
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
+"ត្រូវពិនិត្យមើលការជម្រើសនេះប្រសិនបើការត្រួតពិនិត្យដែលបានបោះពុម្ពមុនរបស់អ្នកមិនត្រូវបានបង់លេខរៀង។"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
-msgstr ""
+msgstr "ពិនិត្យមើលការបោះពុម្ព"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "ការត្រួតពិនិត្យ"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
-msgstr ""
+msgstr "ពិនិត្យមើលការការបោះពុម្ព"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
-msgstr ""
+msgstr "ពិនិត្យមើលលេខស្មើរ"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
-msgstr ""
+msgstr "ពិនិត្យមើលការបោះពុម្ព"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
-msgstr ""
+msgstr "ពិនិត្យមើលការបោះពុម្ពចេញ"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
@@ -150,7 +152,7 @@ msgstr "ក្រុមហ៊ុន"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
-msgstr ""
+msgstr "លេខកូដប្រទេសក្រុមហ៊ុន"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
@@ -184,6 +186,7 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
+"ក្នុងគោលបំណងដើម្បីបោះពុម្ពការត្រួតពិនិត្យច្រើនក្នុងពេលតែមួយពួកគេត្រូវតែស្ថិតនៅក្នុងទស្សនាវដ្តីធនាគារដូចគ្នា។"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -210,24 +213,24 @@ msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
-msgstr ""
+msgstr "លេខរៀង"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
-msgstr ""
+msgstr "ពិនិត្យពហុទំព័រ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
-msgstr ""
+msgstr "លេខត្រួតពិនិត្យបន្ទាប់"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "None"
-msgstr ""
+msgstr "គ្មាន"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -236,11 +239,13 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
+"ចំនួនមូលប្បទានប័ត្រដែលត្រូវគ្នានឹងការទូទាត់នេះ។ "
+"ប្រសិនបើការត្រួតពិនិត្យមុនបានបោះពុម្ពរបស់អ្នកមិនទាន់បានដាក់លេខរៀងទេអ្នកអាចគ្រប់គ្រងលេខរៀងនៅក្នុងទំព័រកំណត់រចនាសម្ព័ន្ធទិនានុប្បវត្តិ។"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr ""
+msgstr "ការបង់ប្រាក់"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:81
@@ -249,34 +254,36 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
+"ការទូទាត់ដើម្បីបោះពុម្ពដូចជាការត្រួតពិនិត្យមួយត្រូវតែមាន 'ពិនិត្យ' "
+"ដែលបានជ្រើសជាវិធីសាស្រ្តទូទាត់និងមិនត្រូវបានគេផ្សះផ្សាគ្នារួចទៅហើយ"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
-msgstr ""
+msgstr "សូមបញ្ចូលលេខនៃការពិនិត្យដែលបានបោះពុម្ពដំបូងដែលអ្នកត្រៀមនឹងបោះពុម្ព។"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
-msgstr ""
+msgstr "បោះពុម្ព"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr ""
+msgstr "ការត្រួតពិនិត្យការបោះពុម្ព"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr ""
+msgstr "ការពិនិត្យមើលការបោះពុម្ពចេញ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
-msgstr ""
+msgstr "ការពិនិត្យមើលកាលបរិច្ឆេទនិងទម្រង់"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
@@ -284,17 +291,17 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "ការពិនិត្យមើលលើលេខដែលត្រួវបោះពុម្ព"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register Payments"
-msgstr ""
+msgstr "ការចុះឈ្មោះបង់ប្រាក់"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
-msgstr ""
+msgstr "រឹមខាងស្តំា"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -303,11 +310,13 @@ msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
+"ជ្រើសទ្រង់ទ្រាយដែលត្រូវគ្នានឹងក្រដាសពិនិត្យដែលអ្នកនឹងបោះពុម្ពការត្រួតពិនិត្យរបស់អ្នក។"
+" ដើម្បីបិទលក្ខណៈពិសេសការបោះពុម្ពសូមជ្រើស 'គ្មាន' ។"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "ចំនួនលំដាប់នៃការពិនិត្យបោះពុម្ពបន្ទាប់។"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -315,6 +324,7 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
+"លក្ខណៈបច្ចេកទេសត្រូវបានបើកដំណើរការក្នុងកាត្រូតពិនិត្យសំរាប់ការបោះពុម្ពក្នុងវិធីសាស្រ្តបង់ប្រាក់"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -322,6 +332,8 @@ msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
+"គាត់ជាលេខកូដប្រទេស ISO នៅក្នុងតួអក្សរពីរ។ "
+"អ្នកអាចប្រើប្រអប់នេះសម្រាប់ការស្វែងរករហ័ស។"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -330,6 +342,7 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
+"លេខត្រួតពិនិត្យចុងក្រោយគឺ%sដើម្បីជៀសវាងការត្រួតពិនិត្យដែលត្រូវបានបដិសេធដោយធនាគារអ្នកអាចប្រើបានតែលេខធំជាង។"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -338,6 +351,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
+"ទិនានុប្បវត្តិដែលបានជ្រើសត្រូវបានកំណត់រចនាសម្ព័ន្ធដើម្បីបោះពុម្ពលេខត្រួតពិនិត្យ។"
+" "
+"ប្រសិនបើក្រដាសពិនិត្យមុនរបស់អ្នកមានលេខឬលេខរៀងបច្ចុប្បន្នអ្នកអាចប្តូរវានៅក្នុងទំព័រកំណត់រចនាសម្ព័ន្ធទិនានុប្បវត្តិ។"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -346,6 +362,8 @@ msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
+"ជម្រើសនេះអនុញ្ញាតឱ្យអ្នកបោះពុម្ពពត៌មានលំអិតត្រួតពិនិត្យ (stub) "
+"នៅលើទំព័រច្រើនប្រសិនបើវាមិនសមនឹងទំព័រតែមួយ។"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -354,17 +372,21 @@ msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
+"ជម្រើសនេះអនុញ្ញាតឱ្យអ្នកបោះពុម្ពស្លាកកាលបរិច្ឆេទនៅលើមូលប្បទានប័ត្រក្នុងមួយ "
+"CPA ។ "
+"បិទដំណើរការនេះប្រសិនបើការពិនិត្យមើលមុនរបស់អ្នករួមបញ្ចូលស្លាកកាលបរិច្ឆេទ។"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
+"នេះនឹងអនុញ្ញាតឱ្យសន្សំលើចំនួនការទូទាត់តាមចំនួននៃការពិនិត្យដែលត្រូវគ្នា។"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
-msgstr ""
+msgstr "សញ្ញាសម្គាល់មិនបានផ្ញើ"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
@@ -373,18 +395,20 @@ msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
+"អ្នកត្រូវជ្រើសប្លង់ពិនិត្យ។ ចំពោះបញ្ហានេះសូមចូលក្នុងកម្មវិធីស្វែងរក "
+"'ប្លង់ពិនិត្យមើល' ហើយដំឡើងវា។"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
-msgstr ""
+msgstr "ការត្រួតពិនិត្យនៅក្នុងភាពកណ្តាល"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
-msgstr ""
+msgstr "ពិនិត្យមើលនៅខាងក្រោម"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
-msgstr ""
+msgstr "ការពិនិត្យមើលផ្នែកខាងលើ"
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index f22bbee1937..c76cf77a1c6 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -4,15 +4,17 @@
#
# Translators:
# Martin Trigaux, 2018
-# Diego deCos , 2018
+# Diego de cos , 2018
# Manuel De los Reyes , 2018
+# Rick Hunter , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
-"PO-Revision-Date: 2018-09-18 09:49+0000\n"
-"Last-Translator: Manuel De los Reyes , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -40,17 +42,17 @@ msgstr "Paga Ahora"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " Pagar ahora"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Pagado"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " Pendientes"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -66,6 +68,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Cancelado"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -74,6 +78,9 @@ msgid ""
"clock-o\"/> Waiting for "
"Payment"
msgstr ""
+" A la espera del "
+"pago"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -81,6 +88,8 @@ msgid ""
" Authorized"
msgstr ""
+" Autorizado"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -88,6 +97,8 @@ msgid ""
" Paid"
msgstr ""
+" Pagado"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -95,6 +106,8 @@ msgid ""
" Pending"
msgstr ""
+" Pendiente"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index a0d2ab07c58..5ac077f38aa 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -5,13 +5,15 @@
# Translators:
# Martin Trigaux, 2018
# Eloïse Stilmant , 2018
+# Antoine Lorence , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
-"PO-Revision-Date: 2018-09-18 09:49+0000\n"
-"Last-Translator: Eloïse Stilmant , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Antoine Lorence , 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +29,7 @@ msgstr "×"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Communication: "
-msgstr "Communication: "
+msgstr "Communication : "
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -41,17 +43,17 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " Payer maintenant"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Payé"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " En attente"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -68,6 +70,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Annulé"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -76,6 +80,9 @@ msgid ""
"clock-o\"/> Waiting for "
"Payment"
msgstr ""
+" En attente de "
+"règlement"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -83,6 +90,8 @@ msgid ""
" Authorized"
msgstr ""
+" Autorisé"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -90,6 +99,8 @@ msgid ""
" Paid"
msgstr ""
+" Payé"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -97,6 +108,8 @@ msgid ""
" Pending"
msgstr ""
+" En attente"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
diff --git a/addons/account_tax_python/i18n/km.po b/addons/account_tax_python/i18n/km.po
index 613316eca67..5f6a124d150 100644
--- a/addons/account_tax_python/i18n/km.po
+++ b/addons/account_tax_python/i18n/km.po
@@ -23,7 +23,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
-msgstr ""
+msgstr "ក្រមអនុវត្ត"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -37,6 +37,11 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"គណនាចំនួនពន្ធដោយកំណត់អថេរ 'លទ្ធផល' ។ : param base_amount: float "
+"ចំនួនពិតប្រាកដដែលពន្ធត្រូវបានអនុវត្ត : param_unit តំលៃ: float : "
+"បរិមាណប៉ារ៉ាម៉ែត្រ: អណ្តែត : ក្រុមហ៊ុនពនរៈ res.company recordton singleton :"
+" ផលិតផលប៉ារ៉ាម៉ែត្រ: product.product recordset singleton ឬគ្មាន : "
+"ដៃគូប៉ារ៉ាម៉ែត្រ: res.partner recordset singleton ឬគ្មាន"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -49,6 +54,10 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"គណនាចំនួនពន្ធដោយកំណត់អថេរ 'លទ្ធផល' ។ : param base_amount: float "
+"ចំនួនពិតប្រាកដដែលពន្ធត្រូវបានអនុវត្ត : param_unit តំលៃ: float : "
+"បរិមាណប៉ារ៉ាម៉ែត្រ: អណ្តែត : ផលិតផលប៉ារ៉ាម៉ែត្រ: product.product recordset "
+"singleton ឬគ្មាន : ដៃគូប៉ារ៉ាម៉ែត្រ: res.partner recordset singleton ឬគ្មាន"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -61,6 +70,11 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"កំណត់ថាតើពន្ធនឹងត្រូវបានអនុវត្តដោយកំណត់អថេរ 'លទ្ធផល' ទៅពិតឬមិនពិត។ : "
+"param_unit តំលៃ: float : បរិមាណប៉ារ៉ាម៉ែត្រ: អណ្តែត : ក្រុមហ៊ុនពនរៈ "
+"res.company recordton singleton : ផលិតផលប៉ារ៉ាម៉ែត្រ: product.product "
+"recordset singleton ឬគ្មាន : ដៃគូប៉ារ៉ាម៉ែត្រ: res.partner recordset "
+"singleton ឬគ្មាន"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -72,6 +86,10 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"កំណត់ថាតើពន្ធនឹងត្រូវបានអនុវត្តដោយកំណត់អថេរ 'លទ្ធផល' ទៅពិតឬមិនពិត។ : "
+"param_unit តំលៃ: float : បរិមាណប៉ារ៉ាម៉ែត្រ: អណ្តែត : ផលិតផលប៉ារ៉ាម៉ែត្រ: "
+"product.product recordset singleton ឬគ្មាន : ដៃគូប៉ារ៉ាម៉ែត្រ: res.partner "
+"recordset singleton ឬគ្មាន"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
@@ -83,19 +101,19 @@ msgstr "ជួសជុល"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr ""
+msgstr "ក្រុមនៃពន្ឋ"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr ""
+msgstr "ចំនួននៃតំលៃគិតជាភាគរយ"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "តំលៃគិតជាភាគរយដែលរាប់បញ្ជូលនិងពន្ឋ"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
@@ -108,15 +126,15 @@ msgstr "កូដភូតុន"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
-msgstr ""
+msgstr "ពន្ឋ"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
-msgstr ""
+msgstr "ការគណនាពន្ធ"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "គំរូពន្ឋ"
diff --git a/addons/account_test/i18n/km.po b/addons/account_test/i18n/km.po
index 1279403219b..7f16d116a11 100644
--- a/addons/account_test/i18n/km.po
+++ b/addons/account_test/i18n/km.po
@@ -189,7 +189,7 @@ msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
-msgstr ""
+msgstr "ការបញ្ជាក់"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
diff --git a/addons/account_voucher/i18n/km.po b/addons/account_voucher/i18n/km.po
index 9a3eb05f4dd..58eff7363ea 100644
--- a/addons/account_voucher/i18n/km.po
+++ b/addons/account_voucher/i18n/km.po
@@ -31,6 +31,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+"*'ព្រៀង' ស្ថានភាពគឺបានប្រើពេលអ្នកប្រើប្រាស់ការអិនកូដថ្មីនិងមិនបញ្ជាក់ប័ណ\n"
+"* 'Pro-forma' ស្ថានភាពគឺបានប្រើនៅពេលប័ណមិនមានក្នុងលេខប័ណ\n"
+" * 'បានបង្ហាញ' ស្ថានភាពគឺបានប្រើនៅពេលបង្កើតប័ណ,លេខប័ណមួយគឺបង្កើតនិងបញ្ចូលប័ណគឺបានបង្កើតក្នុងគណនី\n"
+"* 'បានបោះបង់'ស្ថានភាពគឺបានប្រើពេលអ្នកប្រើប្រាស់បោះបង់ប័ណ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
@@ -46,17 +50,17 @@ msgstr "កាលបរិច្ចេទគណនី"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទគណនី"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "ប័ណ្ណគណនេយ្យ"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Accounting Voucher Line"
-msgstr ""
+msgstr "បណ្ណគណនីជាខ្សែបន្ទាត់"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
@@ -82,7 +86,7 @@ msgstr "ស្លាកវិភាគ"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "តើអ្នកពិតជាច្បាស់ចង់លុបចោលវិកយបត្រនេះ?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
@@ -94,17 +98,17 @@ msgstr "ចំនួនឯកសារភ្ជាប់"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទវិកយបត្រ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr ""
+msgstr "ពត៌មានលើវិកយបត្រ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
-msgstr ""
+msgstr "អ្នកធានាលើវិកយបត្រ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -114,7 +118,7 @@ msgstr "លុបចោល"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
-msgstr ""
+msgstr "ការលុបចោលវិកយបត្រ"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -125,7 +129,7 @@ msgstr "បានលុបចោល"
#: code:addons/account_voucher/models/account_voucher.py:172
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "មិនអាចលុបបណ្ណដែលបានបើ (s)ឬ បានទូទាត់រួចហើយទេ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
@@ -142,7 +146,7 @@ msgstr "ក្រុមហ៊ុននិងការផ្សារភ្ជា
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
-msgstr ""
+msgstr "ការបង្កើតវិកយបត្រលក់ថ្មី"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
@@ -198,17 +202,17 @@ msgstr "ព្រៀង"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
-msgstr ""
+msgstr "បណ្ណពង្រាង"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទកំណត់"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "ការចុះបញ្ជីកាលបរិច្ឆេទពីផលប៉ះពាល់នៃរបាយការណ៌គណនី"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
@@ -228,7 +232,7 @@ msgstr "អ្នកដើរតាម (ដៃគូរ)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
msgid "Gives the sequence of this line when displaying the voucher."
-msgstr ""
+msgstr "អោយលំដាប់នៃដែនកំណត់ពេលមិនដំណើរការប័ណ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -262,13 +266,13 @@ msgstr "ប្រសិនបើបានគូសធីកសារខ្លះ
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
-msgstr ""
+msgstr "ក្រែងលោរយើងមានបញ្ហាជុំវិញក្នុងពន្ធ,ប្រើឯកសារនេះដើម្បីកែតំរូវវា"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr ""
+msgstr "កំណត់ចំណាំខាងក្នុង"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
@@ -286,13 +290,13 @@ msgstr "ទិនានុប្បវត្តិ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
-msgstr ""
+msgstr "ការចុះទិន្នានុប្បរត្ត"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
-msgstr ""
+msgstr "Journal Item"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
@@ -331,13 +335,13 @@ msgstr "សារ"
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
-msgstr ""
+msgstr "កំហុសក្រុមហ៊ុន"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
-msgstr ""
+msgstr "កំហុសសាច់ប្រាក់"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
@@ -347,7 +351,7 @@ msgstr "កំណត់សម្គាល់"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
-msgstr ""
+msgstr "តួរលេខ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
@@ -377,12 +381,12 @@ msgstr "ចំនួនសារមិនទាន់អាន"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "សំរាប់តែពន្ធមិនរួមបញ្ចូលតំលៃ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
-msgstr ""
+msgstr "បានចំណាយ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
@@ -393,39 +397,39 @@ msgstr "ដៃគូ"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "ទូទាត់ដោយផ្ទាល់"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
-msgstr ""
+msgstr "ទូទាត់ពេលក្រោយ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
-msgstr ""
+msgstr "ការចំណាយ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
-msgstr ""
+msgstr "ការទូទាត់អនុស្សរនៈ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
-msgstr ""
+msgstr "យុទ្ឋសាស្រ្តបង់ប្រាក់"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "សូមដំណើរលំដាប់នៃទិនានុប្បវត្តិបានរើស!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "សូមស្វែងរកលំដាប់នៅលើទិនានុប្បវត្តិ"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -440,12 +444,12 @@ msgstr "បានប្រកាស"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
-msgstr ""
+msgstr "ប្រកាសការផ្សព្វផ្សាយ"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
@@ -460,12 +464,12 @@ msgstr "ការបញ្ជារទិញ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
-msgstr ""
+msgstr "បង្កាន់ដៃទិញ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
-msgstr ""
+msgstr "ប័ណទូទាត់"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
@@ -478,34 +482,34 @@ msgstr "ចំនួន"
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
-msgstr ""
+msgstr "វិក័យប័ត្រ"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "ចុះឈ្មោះបង្កាន់ដៃថ្មី"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
-msgstr ""
+msgstr "លក់"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
-msgstr ""
+msgstr "ទិន្ន័យការលក់"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
-msgstr ""
+msgstr "វិក័យប័ត្រលក់"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
-msgstr ""
+msgstr "ស្វែងរកអ្នកផ្សព្វផ្សាយ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
@@ -529,47 +533,47 @@ msgstr "ស្ថានភាព"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr ""
+msgstr "ស្ថានភាពផ្លាស់ប្ដូរ"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "ស្ថានភាពផ្លាស់ប្ដូរ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
-msgstr ""
+msgstr "ពន្ឋ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
-msgstr ""
+msgstr "ចំនួនអាករ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
msgid "Tax Correction"
-msgstr ""
+msgstr "ការកែតំរូវពន្ធ"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "ប័ណបានទូទាត់សរុប"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "គណនីប្រាក់ចំណូលឬចំណាយទាក់ទងទៅនឹងផលិតផលដែលបានជ្រើសរើស។"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
-msgstr ""
+msgstr "ដៃគូរធានានៃឯកសារ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
-msgstr ""
+msgstr "ដើម្បីពិនិត្រ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
@@ -580,7 +584,7 @@ msgstr "សរុប"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr ""
+msgstr "ចំនួនសរុប"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
@@ -590,7 +594,7 @@ msgstr "ប្រភេទ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
-msgstr ""
+msgstr "កត្តាតំលៃ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
@@ -606,7 +610,7 @@ msgstr "រាប់សារមិនទាន់អាន"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
-msgstr ""
+msgstr "ធ្វើឱ្យមានសុពលភាព"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -618,7 +622,7 @@ msgstr "អ្នកទិញ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
-msgstr ""
+msgstr "ប័ណចំណូល"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:116
@@ -628,14 +632,14 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
-msgstr ""
+msgstr "ប័ណ"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
-msgstr ""
+msgstr "ទិន្នន័យប័ណ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
@@ -644,17 +648,17 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
-msgstr ""
+msgstr "កំណត់ប័ណ"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
-msgstr ""
+msgstr "ស្ថិតិប័ណ"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "ការផ្សព្វផ្សាយប័ណ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
@@ -672,6 +676,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
+"ពេលវិក័យប័ត្រទិញបញ្ជាក់,អ្នកអាចកត់ត្រា\n"
+"ការចំណាយអ្នកទិញទាក់ទងទៅវិក័ប័ត្រអ្នកទិញនេះ"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -679,9 +685,11 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
+"ពេលវិក័យប័ត្រលក់បញ្ជាក់,អ្នកអាចកត់ត្រាអតិថិជន\n"
+"ការចំណាយទាក់ទងទៅវិក័យប័ត្រលក់នេះ"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
-msgstr ""
+msgstr "ដំបូងអ្នកត្រូវរើសដៃគូរ"
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index 8d86f82cb7d..56acafa1222 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -7,7 +7,7 @@
# Miquel Torner , 2018
# Cristopher Cravioto , 2018
# Martin Trigaux, 2019
-# Rick Hunter , 2019
+# Pedro M. Baeza , 2019
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Rick Hunter , 2019\n"
+"Last-Translator: Pedro M. Baeza , 2019\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"
@@ -450,7 +450,7 @@ msgstr "Principal"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
msgid "Parent Path"
-msgstr "Directorio base"
+msgstr "Ruta padre"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
diff --git a/addons/analytic/i18n/km.po b/addons/analytic/i18n/km.po
index d51a34f87d3..a0335463dab 100644
--- a/addons/analytic/i18n/km.po
+++ b/addons/analytic/i18n/km.po
@@ -37,12 +37,12 @@ msgstr "សកម្ម"
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Add a new analytic account"
-msgstr ""
+msgstr "បន្ថែមវិភាគទិន្នន័យថ្មី"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "បន្ថែមស្លាកថ្មី"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -64,36 +64,36 @@ msgstr "គណនីវិភាគ"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_distribution
msgid "Analytic Account Distribution"
-msgstr ""
+msgstr "វិភាគការចែកចាយទិន្នន័យគណនី"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
msgid "Analytic Account Groups"
-msgstr ""
+msgstr "វិភាគក្រុមគណនី"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "វិភាគគណនេយ្យ"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_tags
msgid "Analytic Accounting Tags"
-msgstr ""
+msgstr "វីភាគស្លាកគណនេយ្យ"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
-msgstr ""
+msgstr "វិភាគគណនី"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_group
msgid "Analytic Categories"
-msgstr ""
+msgstr "វិភាគប្រភេទ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
@@ -106,27 +106,27 @@ msgstr "វិភាគចែកចាយ"
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "ការបញ្ជូលការវិភាគ"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Entry"
-msgstr ""
+msgstr "វិភាគធាតុ"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
msgid "Analytic Items"
-msgstr ""
+msgstr "វិភាគធាតុ"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
msgid "Analytic Lines"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
@@ -149,7 +149,7 @@ msgstr "ឯកសារ"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Associated Partner"
-msgstr ""
+msgstr "ទាក់ទងដៃគូរ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
@@ -160,27 +160,27 @@ msgstr "ចំនួនឯកសារភ្ជាប់"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Balance"
-msgstr ""
+msgstr "សមតុល្យ"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "សមតុល្យ"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "របានៃវិភាគគណនី"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
msgid "Childrens"
-msgstr ""
+msgstr "កុមារ"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "Click to add a new analytic account group."
-msgstr ""
+msgstr "ចុចដើម្បីបន្ថែមគណនីវិភាគក្រុមថ្មី"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
@@ -198,7 +198,7 @@ msgstr "ក្រុមហ៊ុន"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
msgid "Complete Name"
-msgstr ""
+msgstr "បំពេញឈ្មោះ"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -217,6 +217,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
+"តំលៃនិងត្រូវបានបង្កើតស្វ័យប្រវត្តិពេលអ្នកចុះផ្គត់ផ្គង់\n"
+"វិក័យប័ត្រ,ចំណាយឬតារាងពេលវេលា"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
@@ -262,7 +264,7 @@ msgstr "កាលបរិច្ឆេត"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Debit"
-msgstr ""
+msgstr "បំណុល"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
@@ -298,7 +300,7 @@ msgstr "អ្នកដើរតាម (ដៃគូរ)"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
msgid "Group"
-msgstr ""
+msgstr "ក្រុម"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -403,12 +405,12 @@ msgstr "ឈ្មោះ"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet"
-msgstr ""
+msgstr "មិនទាន់ដំណើរការ"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account"
-msgstr ""
+msgstr "គណនីនេះមិនទាន់ដំណើរការនៅឡើយ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
@@ -438,17 +440,17 @@ msgstr "ចំនួនសារមិនទាន់អាន"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
msgid "Parent"
-msgstr ""
+msgstr "ឪពុកម្តាយ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
msgid "Parent Path"
-msgstr ""
+msgstr "ផ្លូវមេ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
msgid "Parent tag"
-msgstr ""
+msgstr "ស្លាកឪពុកម្ដាយ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
@@ -458,7 +460,7 @@ msgstr "ដៃគូ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
msgid "Percentage"
-msgstr ""
+msgstr "ភាគរយ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
@@ -528,7 +530,7 @@ msgstr "សរុប"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
msgid "Unit of Measure"
-msgstr ""
+msgstr "ឯកតារង្វាស់"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
diff --git a/addons/auth_password_policy/i18n/km.po b/addons/auth_password_policy/i18n/km.po
index 44e313506ed..ecd791afca5 100644
--- a/addons/auth_password_policy/i18n/km.po
+++ b/addons/auth_password_policy/i18n/km.po
@@ -28,19 +28,19 @@ msgstr "កំណត់រចនាសម្ព័ន្ធ"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
msgid "Minimum Password Length"
-msgstr ""
+msgstr "ប្រវែងលេខសម្ងាត់អប្បបរមា"
#. module: auth_password_policy
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
msgid ""
"Minimum number of characters passwords must contain, set to 0 to disable."
-msgstr ""
+msgstr "លេខអប្បបរមានៃពាក្យសម្ងាត់នៃតួអក្សរត្រូវតែមានកំណត់ 0 ដើម្បីបិទ។"
#. module: auth_password_policy
#: code:addons/auth_password_policy/models/res_users.py:30
#, python-format
msgid "Passwords must have at least %d characters, got %d."
-msgstr ""
+msgstr "ត្រូវតែមានលេខសំងាត់យ៉ាងហោចណាស់់%dព្យាង្គទទួលបាន%d"
#. module: auth_password_policy
#. openerp-web
@@ -51,6 +51,8 @@ msgid ""
"\n"
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
msgstr ""
+"សំណូមពរ%sព័ត៌មានជំនួយ: "
+"បង្កើនប្រវែងប្រើពាក្យច្រើននិងប្រើតួអក្សរដែលមិនមែនជាអក្សរដើម្បីបង្កើនកម្លាំងពាក្យសម្ងាត់របស់អ្នក។"
#. module: auth_password_policy
#: model:ir.model,name:auth_password_policy.model_res_users
@@ -62,25 +64,25 @@ msgstr "អ្នកប្រើ"
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
#, python-format
msgid "at least %d character classes"
-msgstr ""
+msgstr "យ៉ាងហោចណាស់%dថ្នាក់ព្យាង្គ"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
#, python-format
msgid "at least %d characters"
-msgstr ""
+msgstr "យ៉ាងហោចណាស់%dព្យាង្គ"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
#, python-format
msgid "at least %d words"
-msgstr ""
+msgstr "យ៉ាងហោចណាស់%dពាក្យ"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
#, python-format
msgid "no requirements"
-msgstr ""
+msgstr "មិនមានការទាមទារ"
diff --git a/addons/auth_password_policy/i18n/mn.po b/addons/auth_password_policy/i18n/mn.po
index 7dbece0e041..624a7a1723a 100644
--- a/addons/auth_password_policy/i18n/mn.po
+++ b/addons/auth_password_policy/i18n/mn.po
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# Baskhuu Lodoikhuu , 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,4 +91,4 @@ msgstr "хамгийн багадаа %d үг"
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
#, python-format
msgid "no requirements"
-msgstr ""
+msgstr "Шаардлагууд байхгүй"
diff --git a/addons/auth_password_policy/i18n/pl.po b/addons/auth_password_policy/i18n/pl.po
index 057ba8b6c42..7b7667f02e8 100644
--- a/addons/auth_password_policy/i18n/pl.po
+++ b/addons/auth_password_policy/i18n/pl.po
@@ -5,6 +5,7 @@
# Translators:
# Marcin Młynarczyk , 2018
# Maksym , 2018
+# Piotr Cierkosz , 2019
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
-"Last-Translator: Maksym , 2018\n"
+"Last-Translator: Piotr Cierkosz , 2019\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,19 +29,20 @@ msgstr "Ustawienia konfiguracji"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
msgid "Minimum Password Length"
-msgstr ""
+msgstr "Minimalna długość hasła"
#. module: auth_password_policy
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
msgid ""
"Minimum number of characters passwords must contain, set to 0 to disable."
msgstr ""
+"Minimalna liczba znaków jaką musi posiadać hasło, ustaw 0 aby wyłączyć"
#. module: auth_password_policy
#: code:addons/auth_password_policy/models/res_users.py:30
#, python-format
msgid "Passwords must have at least %d characters, got %d."
-msgstr ""
+msgstr "Hasła muszą posiadać przynajmniej %dznaków, obecne ma %d."
#. module: auth_password_policy
#. openerp-web
@@ -51,6 +53,9 @@ msgid ""
"\n"
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
msgstr ""
+"Wymagane: %s.\n"
+"\n"
+"Podpowiedź: zwiększenie długości, użycie wielu słów i używanie znaków innych niż litery zwiększy bezpieczeństwo."
#. module: auth_password_policy
#: model:ir.model,name:auth_password_policy.model_res_users
@@ -62,25 +67,25 @@ msgstr "Użytkownicy"
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
#, python-format
msgid "at least %d character classes"
-msgstr ""
+msgstr "przynajmniej %dtypów znaków"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
#, python-format
msgid "at least %d characters"
-msgstr ""
+msgstr "przynajmniej %dznaków"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
#, python-format
msgid "at least %d words"
-msgstr ""
+msgstr "przynajmniej %dsłów"
#. module: auth_password_policy
#. openerp-web
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
#, python-format
msgid "no requirements"
-msgstr ""
+msgstr "brak wymagań"
diff --git a/addons/barcodes/i18n/km.po b/addons/barcodes/i18n/km.po
index 12a5a1cceda..25e1c4636b0 100644
--- a/addons/barcodes/i18n/km.po
+++ b/addons/barcodes/i18n/km.po
@@ -75,7 +75,7 @@ msgstr "មោះក្លែងក្លាយ"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
-msgstr ""
+msgstr "តែងតែ"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
@@ -273,7 +273,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
-msgstr ""
+msgstr "មិននែរ"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
diff --git a/addons/barcodes/i18n/nl.po b/addons/barcodes/i18n/nl.po
index 916e031d71e..d59e8233788 100644
--- a/addons/barcodes/i18n/nl.po
+++ b/addons/barcodes/i18n/nl.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken , 2018
-# Erwin van der Ploeg , 2018
+# Erwin van der Ploeg , 2019
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Erwin van der Ploeg , 2018\n"
+"Last-Translator: Erwin van der Ploeg , 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -406,7 +406,7 @@ msgid ""
msgstr ""
"UPC codes kunnen naar EAN omgezet worden door ze met het prefix nul te "
"voorzien. Deze instelling bepaalt of de UPC/EAN-omzetting automatisch moet "
-"uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de ene"
+"uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de een"
" of andere codering. "
#. module: barcodes
diff --git a/addons/barcodes/i18n/sl.po b/addons/barcodes/i18n/sl.po
index fe35f03758e..e44516d3bc0 100644
--- a/addons/barcodes/i18n/sl.po
+++ b/addons/barcodes/i18n/sl.po
@@ -8,6 +8,7 @@
# laznikd , 2019
# matjaz k , 2019
# Matjaz Mozetic , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Matjaz Mozetic , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -280,7 +281,7 @@ msgstr "Nikoli"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
msgid "Nomenclature"
-msgstr ""
+msgstr "Nomenklatura"
#. module: barcodes
#: selection:barcode.rule,type:0
diff --git a/addons/base_automation/i18n/es.po b/addons/base_automation/i18n/es.po
index 67bb4149c0e..936f3598d45 100644
--- a/addons/base_automation/i18n/es.po
+++ b/addons/base_automation/i18n/es.po
@@ -8,6 +8,8 @@
# Pedro M. Baeza , 2019
# Martin Trigaux, 2019
# Luis M. Ontalba , 2019
+# Rick Hunter , 2019
+# Rick Hunter , 2019
#
msgid ""
msgstr ""
@@ -15,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Luis M. Ontalba , 2019\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -217,6 +219,8 @@ msgid ""
"Check this box if this contact is a customer. It can be selected in sales "
"orders."
msgstr ""
+"Marque esta casilla si este contacto es un cliente. Puede ser seleccionado "
+"en órdenes de venta. "
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
@@ -307,7 +311,7 @@ msgstr "Nombre mostrado"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
msgid "Due Date In"
-msgstr ""
+msgstr "Fecha de vencimiento en"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
diff --git a/addons/base_automation/i18n/hu.po b/addons/base_automation/i18n/hu.po
index fc489ece5ed..0b12462ee11 100644
--- a/addons/base_automation/i18n/hu.po
+++ b/addons/base_automation/i18n/hu.po
@@ -4,9 +4,9 @@
#
# Translators:
# gezza , 2018
-# Ákos Nagy , 2018
# Martin Trigaux, 2019
# krnkris, 2019
+# Ákos Nagy , 2019
#
msgid ""
msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: krnkris, 2019\n"
+"Last-Translator: Ákos Nagy , 2019\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -311,7 +311,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
msgid "Due type"
-msgstr ""
+msgstr "Esedékesség típusa"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
diff --git a/addons/base_automation/i18n/km.po b/addons/base_automation/i18n/km.po
index ae55b15e4b9..b8a707d0320 100644
--- a/addons/base_automation/i18n/km.po
+++ b/addons/base_automation/i18n/km.po
@@ -49,7 +49,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__state
msgid "Action To Do"
-msgstr ""
+msgstr "តាមដានសកម្មភាព"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__type
@@ -391,7 +391,7 @@ msgstr "Lead"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__line_ids
msgid "Line"
-msgstr ""
+msgstr "បន្ទាត់"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__link_field_id
@@ -508,7 +508,7 @@ msgstr "កូដភូតុន"
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
msgid "Responsible"
-msgstr ""
+msgstr "ការទទួលខុសត្រូវ"
#. module: base_automation
#: selection:ir.actions.server,usage:0
@@ -556,7 +556,7 @@ msgstr "ចំណងជើង"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_summary
msgid "Summary"
-msgstr ""
+msgstr "សង្ខេប"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_name
@@ -651,7 +651,7 @@ msgstr ""
#: code:addons/base_automation/models/base_automation.py:86
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "ព្រមាន"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__website_path
diff --git a/addons/base_automation/i18n/mn.po b/addons/base_automation/i18n/mn.po
index d68af2a81bd..45415791b97 100644
--- a/addons/base_automation/i18n/mn.po
+++ b/addons/base_automation/i18n/mn.po
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux, 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +98,7 @@ msgstr "Админ хэрэглэгчид оноосон"
#: selection:ir.actions.server,usage:0
#: model:ir.model,name:base_automation.model_base_automation
msgid "Automated Action"
-msgstr ""
+msgstr "Автомат үйлдэл"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
diff --git a/addons/base_automation/i18n/sl.po b/addons/base_automation/i18n/sl.po
index 5a71b26001c..f8428f4169c 100644
--- a/addons/base_automation/i18n/sl.po
+++ b/addons/base_automation/i18n/sl.po
@@ -9,6 +9,7 @@
# matjaz k , 2019
# Martin Trigaux, 2019
# Matjaz Mozetic , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -16,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Matjaz Mozetic , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -210,7 +211,7 @@ msgstr "Preklicano"
msgid ""
"Check this box if this contact is a customer. It can be selected in sales "
"orders."
-msgstr ""
+msgstr "Označite, če je ta stik kupec. Lahko ga izberete v prodajnih nalogih."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
diff --git a/addons/base_automation/i18n/zh_CN.po b/addons/base_automation/i18n/zh_CN.po
index be7069519b0..152a3bf3804 100644
--- a/addons/base_automation/i18n/zh_CN.po
+++ b/addons/base_automation/i18n/zh_CN.po
@@ -4,14 +4,13 @@
#
# Translators:
# Emily JIA , 2018
-# keecome <7017511@qq.com>, 2018
# snow wang <147156565@qq.com>, 2018
# inspur qiuguodong , 2018
-# Jeffery CHEN Fan , 2019
# Martin Trigaux, 2019
# liAnGjiA , 2019
# e2f_cn c5 , 2019
# John An , 2019
+# Jeffery CHEN Fan , 2019
#
msgid ""
msgstr ""
@@ -19,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: John An , 2019\n"
+"Last-Translator: Jeffery CHEN Fan , 2019\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"
@@ -718,4 +717,4 @@ msgstr "如果不选中,此规则被隐藏且不被执行"
msgid ""
"Write Python code that the action will execute. Some variables are available"
" for use; help about python expression is given in the help tab."
-msgstr "编写动作将执行的Python代码。一些变量可供使用;有关python表达式的帮助在帮助选项卡中给出。"
+msgstr "编写动作将执行的Python代码。一些变量可供使用;有关python表达式的帮助在帮助页卡中给出。"
diff --git a/addons/base_gengo/i18n/km.po b/addons/base_gengo/i18n/km.po
index a6b91dc3d46..5fb1f79c93b 100644
--- a/addons/base_gengo/i18n/km.po
+++ b/addons/base_gengo/i18n/km.po
@@ -280,7 +280,7 @@ msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
-msgstr ""
+msgstr "ស្តង់ដារ"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_type
diff --git a/addons/base_gengo/i18n/pl.po b/addons/base_gengo/i18n/pl.po
index f100e2e8342..00c477375e0 100644
--- a/addons/base_gengo/i18n/pl.po
+++ b/addons/base_gengo/i18n/pl.po
@@ -33,6 +33,8 @@ msgid ""
"Gengo Public or Private keys are wrong or "
"missing."
msgstr ""
+"Publiczny lub prywatny klucz Gengo jest "
+"nieprawidłowy albo nie istnieje."
#. module: base_gengo
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -42,6 +44,10 @@ msgid ""
"in this system. You are supposed to do that directly by using your Gengo "
"Account"
msgstr ""
+"Ważne: jeśli status tłumaczenia jest 'W "
+"Trakcie', oznacza to że tłumaczenie musi zostać zaakceptowane aby zostało "
+"wprowadzone do systemu. Powinieneś zrobić to bezpośrednio przy użyciu "
+"swojego konta Gengo"
#. module: base_gengo
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
diff --git a/addons/base_geolocalize/i18n/sl.po b/addons/base_geolocalize/i18n/sl.po
index 4726269bbff..62963edbca7 100644
--- a/addons/base_geolocalize/i18n/sl.po
+++ b/addons/base_geolocalize/i18n/sl.po
@@ -4,8 +4,9 @@
#
# Translators:
# Martin Trigaux, 2019
-# Matjaž Mozetič , 2019
+# Matjaz Mozetic , 2019
# matjaz k , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: matjaz k , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgstr "Geolokacija"
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__date_localization
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__date_localization
msgid "Geolocation Date"
-msgstr ""
+msgstr "Datum geolokacije"
#. module: base_geolocalize
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
diff --git a/addons/base_iban/i18n/mn.po b/addons/base_iban/i18n/mn.po
index 06a55dda983..0b80c4ac1b3 100644
--- a/addons/base_iban/i18n/mn.po
+++ b/addons/base_iban/i18n/mn.po
@@ -3,15 +3,16 @@
# * base_iban
#
# Translators:
-# Otgonbayar.A , 2018
-# Khishigbat Ganbold , 2018
+# Martin Trigaux, 2018
+# nurbakhit nurka , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Khishigbat Ganbold , 2018\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr "Дансны дугаар IBAN биш тул BBAN - г тооцооло
#: code:addons/base_iban/models/res_partner_bank.py:54
#, python-format
msgid "IBAN"
-msgstr ""
+msgstr "Олон Банкны Дансны Дугаар"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:39
@@ -56,7 +57,7 @@ msgstr "IBAN буруу байна, улсын кодоор эхлэх ёсто
#: code:addons/base_iban/models/res_partner_bank.py:31
#, python-format
msgid "There is no IBAN code."
-msgstr ""
+msgstr "ОБДД код олдсонгүй"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:45
diff --git a/addons/base_import/i18n/km.po b/addons/base_import/i18n/km.po
index 60b7dda9ba0..22293acace1 100644
--- a/addons/base_import/i18n/km.po
+++ b/addons/base_import/i18n/km.po
@@ -64,7 +64,7 @@ msgstr ""
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
msgid "Base Import"
-msgstr ""
+msgstr "ការនំាចូលមូលដ្ឋាន"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_mapping
@@ -306,12 +306,12 @@ msgstr ""
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import__file
msgid "File"
-msgstr ""
+msgstr "ឯកសារ"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import__file_name
msgid "File Name"
-msgstr ""
+msgstr "ឈ្មោះឯកសារ"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import__file_type
@@ -586,7 +586,7 @@ msgstr ""
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child__parent_id
msgid "Parent"
-msgstr ""
+msgstr "ឪពុកម្តាយ"
#. module: base_import
#. openerp-web
@@ -799,7 +799,7 @@ msgstr "អ្នកប្រើ"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m__value
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child__value
msgid "Value"
-msgstr ""
+msgstr "តំលៃ"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__value2
diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po
index 6a9e42aba41..6a41b348c15 100644
--- a/addons/base_import/i18n/zh_CN.po
+++ b/addons/base_import/i18n/zh_CN.po
@@ -3,11 +3,11 @@
# * base_import
#
# Translators:
-# Jeffery CHEN Fan , 2018
# Martin Trigaux, 2018
# liAnGjiA , 2018
-# inspur qiuguodong , 2018
# snow wang <147156565@qq.com>, 2018
+# inspur qiuguodong , 2018
+# Jeffery CHEN Fan , 2019
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-02 10:05+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: snow wang <147156565@qq.com>, 2018\n"
+"Last-Translator: Jeffery CHEN Fan , 2019\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"
@@ -658,7 +658,7 @@ msgstr "空格键"
#: code:addons/base_import/static/src/js/import_action.js:213
#, python-format
msgid "Tab"
-msgstr "选项卡"
+msgstr "页卡"
#. module: base_import
#. openerp-web
diff --git a/addons/base_import_module/i18n/km.po b/addons/base_import_module/i18n/km.po
index 326d1c7cd8b..7d377630950 100644
--- a/addons/base_import_module/i18n/km.po
+++ b/addons/base_import_module/i18n/km.po
@@ -119,7 +119,7 @@ msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
msgid "Module"
-msgstr ""
+msgstr "គំរូ"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__module_file
diff --git a/addons/base_sparse_field/i18n/km.po b/addons/base_sparse_field/i18n/km.po
index 2521953204b..3c1d79da5c5 100644
--- a/addons/base_sparse_field/i18n/km.po
+++ b/addons/base_sparse_field/i18n/km.po
@@ -4,13 +4,15 @@
#
# Translators:
# Sengtha Chay , 2018
+# Lux Sok , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Sengtha Chay , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Lux Sok , 2019\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +69,7 @@ msgstr ""
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test__float
msgid "Float"
-msgstr ""
+msgstr "អណ្ដែត"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test__id
diff --git a/addons/base_vat/i18n/km.po b/addons/base_vat/i18n/km.po
index 0b1e856ff96..3711e9594b1 100644
--- a/addons/base_vat/i18n/km.po
+++ b/addons/base_vat/i18n/km.po
@@ -71,7 +71,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:base_vat.view_partner_form
#: model_terms:ir.ui.view,arch_db:base_vat.view_partner_short_form
msgid "VAT"
-msgstr ""
+msgstr "អាករ"
#. module: base_vat
#: model:ir.model.fields,field_description:base_vat.field_res_company__vat_check_vies
diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po
index 295ed430834..be0be8fb0e4 100644
--- a/addons/base_vat/i18n/mn.po
+++ b/addons/base_vat/i18n/mn.po
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# Baskhuu Lodoikhuu , 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,6 +54,9 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
+"Энэхүү талбар сонгогдсон тохиолдолд, харилцагчийн НӨАТ-ийн дугаарыг Европын "
+"НӨАТ-ийн мэдээлэл солилцох систем ашиглан баталгаажуулах боломжгүй "
+"тохиолдолд харилцагч бүртгэх боломжгүй"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:154
@@ -85,9 +89,11 @@ msgstr "НӨАТ"
#: model:ir.model.fields,field_description:base_vat.field_res_company__vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings__vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "НӨАТ-ийн дугаараа баталгаажуулах"
#. module: base_vat
#: model_terms:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
msgstr ""
+"НӨАТ-ийн дугаараа Европын НӨАТ-ийн мэдээлэл солилцох систем ашиглан "
+"баталгаажуулах"
diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po
index a7abe93d043..25bbb97440b 100644
--- a/addons/board/i18n/sl.po
+++ b/addons/board/i18n/sl.po
@@ -5,7 +5,8 @@
# Translators:
# Martin Trigaux, 2019
# matjaz k , 2019
-# Matjaž Mozetič , 2019
+# Matjaz Mozetic , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Matjaž Mozetič , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -128,7 +129,7 @@ msgstr "Zadnjič spremenjeno"
#: code:addons/board/static/src/xml/board.xml:41
#, python-format
msgid "Layout"
-msgstr ""
+msgstr "Postavitev"
#. module: board
#. openerp-web
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index d59052d915b..f1c19e0cfd2 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/i18n/zh_CN.po
@@ -4,17 +4,19 @@
#
# Translators:
# Martin Trigaux, 2018
-# 老窦 北京 <2662059195@qq.com>, 2018
# ChinaMaker , 2018
+# 老窦 北京 <2662059195@qq.com>, 2018
# 李赋 , 2018
# 黎伟杰 <674416404@qq.com>, 2018
+# Jeffery CHEN Fan , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
-"PO-Revision-Date: 2018-09-18 09:49+0000\n"
-"Last-Translator: 黎伟杰 <674416404@qq.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Jeffery CHEN Fan , 2019\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"
@@ -66,7 +68,7 @@ msgstr "添加到我的仪表板"
#: code:addons/board/static/src/js/board_view.js:362
#, python-format
msgid "Are you sure you want to remove this item?"
-msgstr "你确定要删除此项吗?"
+msgstr "你确定要移除此项吗?"
#. module: board
#. openerp-web
diff --git a/addons/calendar/i18n/es.po b/addons/calendar/i18n/es.po
index 2a368f36b3b..cde8913e685 100644
--- a/addons/calendar/i18n/es.po
+++ b/addons/calendar/i18n/es.po
@@ -4,15 +4,17 @@
#
# Translators:
# Martin Trigaux, 2018
-# Cristopher Cravioto , 2018
# Miquel Torner , 2018
+# Cristopher Cravioto , 2018
+# Rick Hunter , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
-"PO-Revision-Date: 2018-09-21 13:18+0000\n"
-"Last-Translator: Miquel Torner , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:17+0000\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -442,7 +444,7 @@ msgstr ""
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_contacts
msgid "Calendar Contacts"
-msgstr ""
+msgstr "Contactos del calendario"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.invitation_page_anonymous
@@ -651,7 +653,7 @@ msgstr "Evento"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event Alarm"
-msgstr ""
+msgstr "Alarma del evento"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
@@ -1075,7 +1077,7 @@ msgstr "Solo yo"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.mail_activity_view_form_popup
msgid "Open Calendar"
-msgstr ""
+msgstr "Abrir calendario"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__month_by
@@ -1163,7 +1165,7 @@ msgstr "Recordar antes"
#. module: calendar
#: selection:mail.activity.type,category:0
msgid "Reminder"
-msgstr ""
+msgstr "Recordatorio"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__alarm_ids
@@ -1219,7 +1221,7 @@ msgstr "Sábado"
#. module: calendar
#: model_terms:ir.actions.act_window,help:calendar.action_calendar_event
msgid "Schedule a new meeting"
-msgstr ""
+msgstr "Programar una nueva reunión"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -1359,12 +1361,14 @@ msgstr ""
msgid ""
"The ending date and time cannot be earlier than the starting date and time."
msgstr ""
+"La fecha y hora de finalización no pueden ser anteriores a la fecha y hora "
+"de inicio."
#. module: calendar
#: code:addons/calendar/models/calendar.py:946
#, python-format
msgid "The ending date cannot be earlier than the starting date."
-msgstr ""
+msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1390,7 +1394,7 @@ msgstr "Jueves"
#: code:addons/calendar/models/res_users.py:41
#, python-format
msgid "Today's Meetings"
-msgstr ""
+msgstr "Reunión de hoy"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__tu
diff --git a/addons/calendar/i18n/fi.po b/addons/calendar/i18n/fi.po
index ae80c418f7f..c51f6a74a98 100644
--- a/addons/calendar/i18n/fi.po
+++ b/addons/calendar/i18n/fi.po
@@ -7,7 +7,6 @@
# Jussi Lehto , 2018
# Mikko Salmela , 2018
# Timo Koukkari , 2018
-# Kari Lindgren , 2018
# Svante Suominen , 2018
# Jarmo Kortetjärvi , 2018
# Martin Trigaux, 2018
@@ -16,6 +15,7 @@
# Johanna Valkonen , 2019
# Sari Mäyrä , 2019
# Veikko Väätäjä , 2019
+# Kari Lindgren , 2019
#
msgid ""
msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Veikko Väätäjä , 2019\n"
+"Last-Translator: Kari Lindgren , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -658,7 +658,7 @@ msgstr "Tapahtuma"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event Alarm"
-msgstr ""
+msgstr "Tapahtuman hälytys"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
diff --git a/addons/calendar/i18n/km.po b/addons/calendar/i18n/km.po
index 2bc710ea2a1..b59fbb8f71a 100644
--- a/addons/calendar/i18n/km.po
+++ b/addons/calendar/i18n/km.po
@@ -1193,7 +1193,7 @@ msgstr ""
#: model:ir.model.fields,field_description:calendar.field_calendar_event__partner_id
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_search
msgid "Responsible"
-msgstr ""
+msgstr "ការទទួលខុសត្រូវ"
#. module: calendar
#: selection:calendar.alarm,type:0
diff --git a/addons/calendar/i18n/nl.po b/addons/calendar/i18n/nl.po
index 9ffed421ade..89a4c3f22d0 100644
--- a/addons/calendar/i18n/nl.po
+++ b/addons/calendar/i18n/nl.po
@@ -6,8 +6,8 @@
# Gunther Clauwaert , 2018
# Martin Trigaux, 2018
# Yenthe Van Ginneken , 2018
-# Erwin van der Ploeg , 2019
# Cas Vissers , 2019
+# Erwin van der Ploeg , 2019
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Cas Vissers , 2019\n"
+"Last-Translator: Erwin van der Ploeg , 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -171,15 +171,15 @@ msgstr ""
"\n"
" % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
"
\n"
-" Beste ${object.common_name},
\n"
-" ${object.event_id.user_id.partner_id.name} heeft u uitgenodigd voor ${object.event_id.name} afspraak van ${object.event_id.user_id.company_id.name}.\n"
+" Hallo ${object.common_name},
\n"
+" ${object.event_id.user_id.partner_id.name} heeft u uitgenodigd voor ${object.event_id.name} afspraak van ${object.event_id.user_id.company_id.name}.\n"
"
\n"
"
\n"
"
\n"
@@ -202,15 +202,15 @@ msgstr ""
" Details van de afspraak
\n"
" \n"
" % if object.event_id.location:\n"
-" - Locatiie: ${object.event_id.location}\n"
-" (Geef weer in map)\n"
+"
- Locatie: ${object.event_id.location}\n"
+" (Bekijk kaart)\n"
"
\n"
" % endif\n"
" % if object.event_id.description :\n"
" - Omschrijving: ${object.event_id.description}
\n"
" % endif\n"
" % if not object.event_id.allday and object.event_id.duration\n"
-" - Duur: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
+" - Tijdsduur: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
" % endif\n"
" - Deelnemers\n"
"
\n"
@@ -229,7 +229,7 @@ msgstr ""
" \n"
"
\n"
"
\n"
-" Met vriendelijke groet,\n"
+" Dank u,\n"
"
\n"
" % if object.event_id.user_id and object.event_id.user_id.signature:\n"
" ${object.event_id.user_id.signature | safe}\n"
diff --git a/addons/calendar/i18n/sl.po b/addons/calendar/i18n/sl.po
index e1f65513a0a..1f43806028f 100644
--- a/addons/calendar/i18n/sl.po
+++ b/addons/calendar/i18n/sl.po
@@ -9,6 +9,7 @@
# matjaz k
, 2019
# Matjaz Mozetic , 2019
# Boris Kodelja , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -16,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Boris Kodelja , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -588,12 +589,12 @@ msgstr "ID dokumenta"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__res_model_id
msgid "Document Model"
-msgstr ""
+msgstr "Model dokumenta"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__res_model
msgid "Document Model Name"
-msgstr ""
+msgstr "Naziv modela dokumenta"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__duration
@@ -842,7 +843,7 @@ msgstr "Je sledilec"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__is_highlighted
msgid "Is the Event Highlighted"
-msgstr ""
+msgstr "Ali je dogodek označen"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1066,12 +1067,12 @@ msgstr "V redu"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only internal users"
-msgstr ""
+msgstr "Samo notranji uporabniki"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only me"
-msgstr ""
+msgstr "Samo jaz"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.mail_activity_view_form_popup
@@ -1124,7 +1125,7 @@ msgstr "Zasebnost"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__rrule_type
msgid "Recurrence"
-msgstr ""
+msgstr "Ponavljanje"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__end_type
@@ -1274,6 +1275,8 @@ msgstr "Datum/čas pričetka"
#: model:ir.model.fields,help:calendar.field_calendar_event__start
msgid "Start date of an event, without time for full days events"
msgstr ""
+"Datum začetka dogodka, brez časa za polne dnevne dogodke\n"
+" "
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1301,6 +1304,8 @@ msgstr "Ustavi"
#: model:ir.model.fields,help:calendar.field_calendar_event__stop
msgid "Stop date of an event, without time for full days events"
msgstr ""
+"Datum konca dogodka, brez časa za polne dnevne dogodke\n"
+" "
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_tree
diff --git a/addons/calendar/i18n/zh_CN.po b/addons/calendar/i18n/zh_CN.po
index 3dd0f2fc689..ada3e3f33f2 100644
--- a/addons/calendar/i18n/zh_CN.po
+++ b/addons/calendar/i18n/zh_CN.po
@@ -1545,7 +1545,7 @@ msgstr "这"
msgid ""
"The activity is linked to a meeting. Deleting it will remove the meeting as "
"well. Do you want to proceed ?"
-msgstr "活动与会议相关联。删除该活动也会删除相关会议。是否要继续?"
+msgstr "活动与会议相关联。移除该活动也会移除相关会议。是否要继续?"
#. module: calendar
#: model_terms:ir.actions.act_window,help:calendar.action_calendar_event
diff --git a/addons/calendar_sms/i18n/es.po b/addons/calendar_sms/i18n/es.po
index 6d9676ad2fe..97b456c9fd7 100644
--- a/addons/calendar_sms/i18n/es.po
+++ b/addons/calendar_sms/i18n/es.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux, 2018
+# Rick Hunter , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:17+0000\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -31,7 +33,7 @@ msgstr "Evento"
#. module: calendar_sms
#: model:ir.model,name:calendar_sms.model_calendar_alarm
msgid "Event Alarm"
-msgstr ""
+msgstr "Alarma del evento"
#. module: calendar_sms
#: model:ir.model,name:calendar_sms.model_calendar_alarm_manager
diff --git a/addons/calendar_sms/i18n/fi.po b/addons/calendar_sms/i18n/fi.po
index 8e59e4a8c9b..184ff46365b 100644
--- a/addons/calendar_sms/i18n/fi.po
+++ b/addons/calendar_sms/i18n/fi.po
@@ -5,13 +5,15 @@
# Translators:
# Martin Trigaux, 2018
# Tuomo Aura , 2018
+# Kari Lindgren , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Tuomo Aura , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:17+0000\n"
+"Last-Translator: Kari Lindgren , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +34,7 @@ msgstr "Tapahtuma"
#. module: calendar_sms
#: model:ir.model,name:calendar_sms.model_calendar_alarm
msgid "Event Alarm"
-msgstr ""
+msgstr "Tapahtuman hälytys"
#. module: calendar_sms
#: model:ir.model,name:calendar_sms.model_calendar_alarm_manager
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index ae15a89412b..456df527815 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -5,7 +5,6 @@
# Translators:
# José Vicente , 2018
# Cristóbal Martí Oliver , 2018
-# nle_odoo, 2018
# Miquel Torner , 2018
# Cristopher Cravioto , 2018
# Martin Trigaux, 2018
@@ -14,6 +13,8 @@
# RGB Consulting , 2018
# Jesús Alan Ramos Rodríguez , 2018
# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018
+# nle_odoo, 2018
+# Rick Hunter , 2019
#
msgid ""
msgstr ""
@@ -21,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n"
+"Last-Translator: Rick Hunter , 2019\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"
@@ -108,6 +109,10 @@ msgid ""
"attrs=\"{'invisible': [('is_blacklisted', '=', False)]}\" "
"groups=\"base.group_user\"/>"
msgstr ""
+""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead_kanban
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 4f29249f020..4c0d5877ad4 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -14,7 +14,6 @@
# Kari Lindgren , 2018
# Timo Koukkari , 2018
# Heikki Katajisto , 2018
-# Kari Lindgren , 2018
# artol , 2018
# Pekko Tuomisto , 2018
# Jukka Paulin , 2018
@@ -26,6 +25,7 @@
# Jenni Heikkilä , 2019
# Sari Mäyrä , 2019
# Tuomo Aura , 2019
+# Kari Lindgren , 2019
#
msgid ""
msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Tuomo Aura , 2019\n"
+"Last-Translator: Kari Lindgren , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -99,6 +99,10 @@ msgid ""
"attrs=\"{'invisible': ['|', ('is_blacklisted', '=', False), "
"('partner_address_email', '!=', False)]}\" groups=\"base.group_user\"/>"
msgstr ""
+""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -108,6 +112,10 @@ msgid ""
"attrs=\"{'invisible': ['|', ('partner_is_blacklisted', '=', False), "
"('partner_address_email', '=', False)]}\" groups=\"base.group_user\"/>"
msgstr ""
+""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -125,12 +133,12 @@ msgstr ""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead_kanban
msgid ""
-msgstr ""
+msgstr ""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
msgid ""
-msgstr ""
+msgstr ""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_lead_partner_kanban_view
@@ -138,6 +146,8 @@ msgid ""
""
msgstr ""
+""
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_lead_partner_kanban_view
@@ -145,6 +155,8 @@ msgid ""
""
msgstr ""
+""
#. module: crm
#: code:addons/crm/models/crm_team.py:139
@@ -2556,7 +2568,7 @@ msgstr "Lukemattomien viestien laskuri"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Use an External Email Server"
-msgstr ""
+msgstr "Käytä ulkoista sähköpostipalvelinta."
#. module: crm
#: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2799,7 +2811,7 @@ msgstr "tai lähetä sähköposti osoitteeseen %s"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage__team_count
msgid "team_count"
-msgstr ""
+msgstr "tiimi lukumäärä"
#. module: crm
#: code:addons/crm/models/crm_lead.py:952
diff --git a/addons/crm/i18n/km.po b/addons/crm/i18n/km.po
index 788419378bc..d0b3455801b 100644
--- a/addons/crm/i18n/km.po
+++ b/addons/crm/i18n/km.po
@@ -1111,7 +1111,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_leads
#: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Internal Notes"
-msgstr ""
+msgstr "កំណត់ចំណាំខាងក្នុង"
#. module: crm
#: selection:crm.team,dashboard_graph_model:0
@@ -1946,7 +1946,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.menu,name:crm.crm_menu_report
msgid "Reporting"
-msgstr ""
+msgstr "របាយការណ៌"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage__requirements
@@ -2043,7 +2043,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.act_window,name:crm.action_lead_mass_mail
msgid "Send an email"
-msgstr ""
+msgstr "ផ្ញើអ៊ីមែល"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage__sequence
@@ -2223,7 +2223,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report__subject
msgid "Summary"
-msgstr ""
+msgstr "សង្ខេប"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -2412,7 +2412,7 @@ msgstr ""
#: code:addons/crm/models/crm_team.py:201
#, python-format
msgid "Undefined"
-msgstr ""
+msgstr "មិនបានកំណត់"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead__message_unread
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index 6c5725c91a3..dad1b039507 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -14,6 +14,7 @@
# Paulius Stundžia , 2018
# Martin Trigaux, 2018
# Linas Versada , 2019
+# Andrius Laukavičius , 2019
#
msgid ""
msgstr ""
@@ -21,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Linas Versada , 2019\n"
+"Last-Translator: Andrius Laukavičius , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -269,7 +270,7 @@ msgstr "Veiklos tipai"
#: code:addons/crm/models/crm_lead.py:933
#, python-format
msgid "Add a new lead"
-msgstr "Pridėti naują šaltąjį kontaktą"
+msgstr "Pridėti naują iniciatyvą"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form
@@ -403,8 +404,8 @@ msgid ""
"converting them into opportunities and assigning them to a salesperson."
msgstr ""
"Pažymėkite šį laukelį, kad filtruotumėte ir kvalifikuotumėte įeinančias "
-"užklausas kaip šaltuosius kontaktus prieš paverčiant juos galimybėmis ir "
-"priskiriant pardavėjui."
+"užklausas kaip iniciatyvas prieš paverčiant jas galimybėmis ir priskiriant "
+"pardavėjui."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team__use_opportunities
@@ -429,8 +430,8 @@ msgid ""
"Classify and analyze your lead/opportunity categories like: Training, "
"Service"
msgstr ""
-"Grupuokite ir analizuokite savo šaltųjų kontaktų/galimybių kategorijas, "
-"tokias kaip: mokymai, paslaugos"
+"Grupuokite ir analizuokite savo iniciatyvų/galimybių kategorijas, tokias "
+"kaip: mokymai, paslaugos"
#. module: crm
#. openerp-web
@@ -469,8 +470,7 @@ msgstr "Uždarymo data"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:87
#, python-format
msgid "Closed/Dead leads cannot be converted into opportunities."
-msgstr ""
-"Uždaryti/neaktyvūs šaltieji kontaktai negali būti paversti galimybėmis."
+msgstr "Uždaryti/neaktyvūs iniciatyvos negali būti paverstos galimybėmis."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead__color
@@ -553,7 +553,7 @@ msgstr "Konversijos data"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
msgid "Conversion Date from Lead to Opportunity"
-msgstr "Konversijos iš šaltojo kontakto į galimybę data"
+msgstr "Konversijos iš iniciatyvos į galimybę data"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass
@@ -563,12 +563,12 @@ msgstr "Konversijos pasirinktys"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
msgid "Convert Lead to Opportunity (in mass)"
-msgstr "Paversti šaltąjį kontaktą galimybe (masiškai)"
+msgstr "Paversti iniciatyvą galimybe (masiškai)"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
msgid "Convert Lead to Opportunity (not in mass)"
-msgstr "Paversti šaltąjį kontaktą galimybe (ne masiškai)"
+msgstr "Paversti iniciatyvą galimybe (ne masiškai)"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass
@@ -602,8 +602,8 @@ msgid ""
"Convert visitors of your website into leads in the CRM. We do data "
"enrichment based on their IP address."
msgstr ""
-"Konvertuokite savo svetainės lankytojus į šaltuosius kontaktus CRM "
-"programoje. Suteikiame papildomus duomenis pagal jų IP adresą."
+"Konvertuokite savo svetainės lankytojus į iniciatyvas CRM programoje. "
+"Suteikiame papildomus duomenis pagal jų IP adresą."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead__message_bounce
@@ -635,7 +635,7 @@ msgstr "Sukurti ir redaguoti"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_config_settings__module_crm_reveal
msgid "Create Leads/Opportunities from your website's traffic"
-msgstr "Sukurkite šaltuosius kontaktus/galimybes iš savo svetainės srauto"
+msgstr "Sukurkite iniciatyvas/galimybes iš savo svetainės srauto"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
@@ -652,7 +652,7 @@ msgstr "Sukurkite naują klientą"
#: model_terms:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead
#: model_terms:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity
msgid "Create a new lead"
-msgstr "Sukurkite naują šaltąjį kontaktą"
+msgstr "Sukurkite naują iniciatyvą"
#. module: crm
#: model_terms:ir.actions.act_window,help:crm.crm_lead_tag_action
@@ -791,7 +791,7 @@ msgstr "Dienos uždarymui"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_config_settings__crm_alias_prefix
msgid "Default Alias Name for Leads"
-msgstr "Numatytasis pseudonimas šaltiesiems kontaktams"
+msgstr "Numatytasis pseudonimas iniciatyvoms"
#. module: crm
#: model_terms:ir.actions.act_window,help:crm.crm_lost_reason_action
@@ -895,8 +895,8 @@ msgid ""
"Incoming emails can be automatically assigned to specific Sales Teams. To do"
" so, set an email alias on the Sales Team."
msgstr ""
-"Laiškai, gauti tuo adresu, generuoja naujus šaltuosius kontaktus, kurie dar "
-"nepriskirti pardavimų komandai. Tai gali būti atliekama konvertuojant juos į"
+"Laiškai, gauti tuo adresu, generuoja naujas iniciatyvas, kurios dar "
+"nepriskirtos pardavimų komandai. Tai gali būti atliekama konvertuojant jas į"
" galimybes. Įeinantys laiškai gali būti automatiškai priskirti konkrečioms "
"pardavimų komandoms. Norėdami tai padaryti, nustatykite pardavimų komandai "
"el. pašto pseudonimą."
@@ -1040,8 +1040,8 @@ msgid ""
"Generate leads from incoming emails and assign them\n"
" to a Sales Team manually"
msgstr ""
-"Generuokite šaltuosius kontaktus iš įeinančių el. laiškų ir\n"
-" priskirkite juos pardavimų komandai rankiniu būdu"
+"Generuokite iniciatyvas iš įeinančių el. laiškų ir\n"
+" priskirkite jas pardavimų komandai rankiniu būdu"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
@@ -1166,7 +1166,7 @@ msgstr "Importuoti ir sinchronizuoti"
#: code:addons/crm/models/crm_lead.py:1230
#, python-format
msgid "Import Template for Leads & Opportunities"
-msgstr "Importuoti šabloną šaltiesiems kontaktams ir galimybėms"
+msgstr "Importuoti šabloną iniciatyvoms ir galimybėms"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
@@ -1284,23 +1284,23 @@ msgstr "Vėluojančios veiklos"
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
#, python-format
msgid "Lead"
-msgstr "Šaltasis kontaktas"
+msgstr "Iniciatyva"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_tag
msgid "Lead Tag"
-msgstr "Šaltojo kontakto žyma"
+msgstr "Iniciatyvos žyma"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_lead_tag_form
#: model_terms:ir.ui.view,arch_db:crm.crm_lead_tag_tree
msgid "Lead Tags"
-msgstr "Šaltojo kontakto žymos"
+msgstr "Iniciatyvos žymos"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "Lead/Opportunity"
-msgstr "Šaltasis kontaktas/Galimybė"
+msgstr "Iniciatyva/Galimybė"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead
@@ -1316,7 +1316,7 @@ msgstr "Šaltasis kontaktas/Galimybė"
#: model_terms:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "Leads"
-msgstr "Šaltieji kontaktai"
+msgstr "Iniciatyvos"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam
@@ -1324,7 +1324,7 @@ msgstr "Šaltieji kontaktai"
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_graph_lead
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_pivot_lead
msgid "Leads Analysis"
-msgstr "Šaltųjų kontaktų analizė"
+msgstr "Iniciatyvų analizė"
#. module: crm
#: model_terms:ir.actions.act_window,help:crm.action_report_crm_lead_salesteam
@@ -1333,25 +1333,24 @@ msgid ""
"the treatment delays or number of leads per state. You can sort out your "
"leads analysis by different groups to get accurate grained analysis."
msgstr ""
-"Šaltųjų kontaktų analizė leidžia jums patikrinti įvairią CRM informaciją, "
-"tokią, kaip vėlavimai ar kontaktų skaičius kiekvienai būsenai. Galite "
-"rūšiuoti savo kontaktų analizę pagal skirtingas grupes ir gauti tikslius "
-"duomenis."
+"Iniciatyvų analizė leidžia jums patikrinti įvairią CRM informaciją, tokią, "
+"kaip vėlavimai ar kontaktų skaičius kiekvienai būsenai. Galite rūšiuoti savo"
+" kontaktų analizę pagal skirtingas grupes ir gauti tikslius duomenis."
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_leads
msgid "Leads Form"
-msgstr "Šaltųjų kontaktų forma"
+msgstr "Iniciatyvų forma"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_case_calendar_view_leads
msgid "Leads Generation"
-msgstr "Šaltųjų kontaktų generavimas"
+msgstr "Iniciatyvų generavimas"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "Leads that are assigned to me"
-msgstr "Man priskirti šaltieji kontaktai"
+msgstr "Man priskirti iniciatyvos"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass
@@ -1359,18 +1358,18 @@ msgid ""
"Leads that you selected that have duplicates. If the list is empty, it means"
" that no duplicates were found"
msgstr ""
-"Jūsų pasirinkti šaltieji kontaktai, kurie turi dublikatus. Jei sąrašas yra "
+"Jūsų pasirinktos iniciatyvos, kurios turi dublikatus. Jei sąrašas yra "
"tuščias, reiškia, dublikatų rasta nebuvo."
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass
msgid "Leads with existing duplicates (for information)"
-msgstr "Šaltieji kontaktai su egzistuojančiais dublikatais (informacijai)"
+msgstr "Iniciatyvos su egzistuojančiais dublikatais (informacijai)"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_merge_opportunity__opportunity_ids
msgid "Leads/Opportunities"
-msgstr "Šaltieji kontaktai/galimybės"
+msgstr "Iniciatyvos/galimybės"
#. module: crm
#. openerp-web
@@ -1392,8 +1391,8 @@ msgid ""
" find a partner by its Name, TIN, Email or Internal Reference."
msgstr ""
"Susietas partneris (papildomas). Dažniausiai sukuriamas konvertuojant "
-"šaltąjį kontaktą. Galite rasti partnerį pagal jo vardą, mokėtojo kodą, el. "
-"paštą arba vidinį numerį."
+"iniciatyvą. Galite rasti partnerį pagal jo vardą, mokėtojo kodą, el. paštą "
+"arba vidinį numerį."
#. module: crm
#: code:addons/crm/models/crm_lead.py:1122
@@ -1515,7 +1514,7 @@ msgstr "Sujungti"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.merge_opportunity_form
msgid "Merge Leads/Opportunities"
-msgstr "Apjungti šaltuosius kontaktus/galimybes"
+msgstr "Apjungti iniciatyvas/galimybes"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1525,14 +1524,13 @@ msgstr "Sujungti galimybes"
#. module: crm
#: model:ir.actions.act_window,name:crm.merge_opportunity_act
msgid "Merge leads/opportunities"
-msgstr "Apjungti šaltuosius kontaktus/galimybes"
+msgstr "Apjungti iniciatyvas/galimybes"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass__deduplicate
msgid "Merge with existing leads/opportunities of each partner"
msgstr ""
-"Apjungti su kiekvieno partnerio egzistuojančiais šaltaisiais "
-"kontaktais/galimybėmis"
+"Apjungti su kiekvieno partnerio egzistuojančiomis iniciatyvomis/galimybėmis"
#. module: crm
#: selection:crm.lead2opportunity.partner,name:0
@@ -1544,13 +1542,13 @@ msgstr "Sujungti su esamomis pardavimų galimybėmis"
#: code:addons/crm/models/crm_lead.py:556
#, python-format
msgid "Merged lead"
-msgstr "Apjungtas šaltasis kontaktas"
+msgstr "Apjungta iniciatyva"
#. module: crm
#: code:addons/crm/models/crm_lead.py:588
#, python-format
msgid "Merged leads"
-msgstr "Apjungti šaltieji kontaktai"
+msgstr "Apjungtos iniciatyvos"
#. module: crm
#: code:addons/crm/models/crm_lead.py:588
@@ -1592,7 +1590,7 @@ msgstr "Mano veiklos"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "My Leads"
-msgstr "Mano šaltieji kontaktai"
+msgstr "Mano iniciatyvos"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -1619,7 +1617,7 @@ msgstr "Naujas"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_digest_digest__kpi_crm_lead_created
msgid "New Leads/Opportunities"
-msgstr "Nauji šaltieji kontaktai/galimybės"
+msgstr "Nauji iniciatyvos/galimybės"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_opportunity_form
@@ -1983,8 +1981,8 @@ msgid ""
"Please select more than one element (lead or opportunity) from the list "
"view."
msgstr ""
-"Pasirinkite daugiau nei vieną elementą (šaltąjį kontaktą arba galimybę) iš "
-"sąrašo peržiūros."
+"Pasirinkite daugiau nei vieną elementą (iniciatyvą arba galimybę) iš sąrašo "
+"peržiūros."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead__priority
@@ -2135,7 +2133,7 @@ msgstr "Pardavėjas"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
msgid "Search Leads"
-msgstr "Šaltųjų kontaktų paieška"
+msgstr "Iniciatyvų paieška"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
@@ -2146,7 +2144,7 @@ msgstr "Pardavimo galimybių paieška"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.merge_opportunity_form
msgid "Select Leads/Opportunities"
-msgstr "Pasirinkite šaltuosius kontaktus/galimybes"
+msgstr "Pasirinkite iniciatyvas/galimybes"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_lead_mass_mail
@@ -2197,7 +2195,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:crm.crm_activity_report_view_search
#: model_terms:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
msgid "Show only lead"
-msgstr "Rodyti tik šaltąjį kontaktą"
+msgstr "Rodyti tik iniciatyvą"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -2370,7 +2368,7 @@ msgid ""
"automatically create new leads assigned to the channel."
msgstr ""
"El. paštas, susietas su šiuo kanalu. Naujai gauti el. laiškai automatiškai "
-"sukurs naujus šaltuosius kontaktus, priskirtus kanalui."
+"sukurs naujas iniciatyvas, priskirtas kanalui."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team__dashboard_graph_model
@@ -2457,7 +2455,7 @@ msgstr ""
#. module: crm
#: model_terms:ir.actions.act_window,help:crm.crm_opportunity_report_action_lead
msgid "This report analyses the source of your leads."
-msgstr "Ši ataskaita skirta jūsų šaltųjų kontatų šaltinių analizavimui."
+msgstr "Ši ataskaita skirta jūsų iniciatyvų šaltinių analizavimui."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_stage__fold
@@ -2522,8 +2520,7 @@ msgstr "Tipas"
#: model:ir.model.fields,help:crm.field_crm_activity_report__lead_type
#: model:ir.model.fields,help:crm.field_crm_lead__type
msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
-"Tipas yra naudojamas atskirti šaltuosius kontaktus nuo pardavimo galimybių"
+msgstr "Tipas yra naudojamas atskirti iniciatyvas nuo pardavimo galimybių"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
@@ -2533,13 +2530,13 @@ msgstr "Nepriskirta"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Unassigned Lead"
-msgstr "Nepriskirtas šaltasis kontaktas"
+msgstr "Nepriskirta iniciatyva"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team__unassigned_leads_count
#: model_terms:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Unassigned Leads"
-msgstr "Nepriskirti šaltieji kontaktai"
+msgstr "Nepriskirtos iniciatyvos"
#. module: crm
#: code:addons/crm/models/crm_team.py:201
@@ -2578,7 +2575,7 @@ msgid ""
" a contact form filled in your website, or a file of unqualified\n"
" prospects you import, etc."
msgstr ""
-"Naudokite šaltuosius kontaktus, jei jums reikia patvirtinimo\n"
+"Naudokite iniciatyvas, jei jums reikia patvirtinimo\n"
"žingsnio prieš sukuriant galimybę klientui. Tai gali būti vizitinė kortelė, \n"
"kurią gavote, užpildyta kontaktų forma jūsų svetainėje, importuojamas\n"
"nekvalifikuotų perspektyvių kontaktų sąrašas ar kt."
@@ -2592,12 +2589,11 @@ msgid ""
"qualified, the lead can be converted into a business opportunity and/or a "
"new customer in your address book."
msgstr ""
-"Naudokite šaltuosius kontaktus, jei jums reikia kvalifikacijos žingsnio "
-"prieš sukuriant galimybę arba klientą. Tai gali būti vizitinė kortelė, kurą "
+"Naudokite iniciatyvas, jei jums reikia kvalifikacijos žingsnio prieš "
+"sukuriant galimybę arba klientą. Tai gali būti vizitinė kortelė, kurą "
"gavote, jūsų svetainėje užpildyta kontaktų formą arba nekvalifikuotų "
-"perspektyvų failas, kurį importuojate. Kai kvalifikuojamas, šaltasis "
-"kontaktas gali būti paverčiamas verslo galimybe ir/ar nauju klientu jūsų "
-"adresų knygelėje."
+"perspektyvų failas, kurį importuojate. Kai kvalifikuojamas, iniciatyva gali "
+"būti paverčiama verslo galimybe ir/ar nauju klientu jūsų adresų knygelėje."
#. module: crm
#: model_terms:ir.actions.act_window,help:crm.crm_lost_reason_action
@@ -2664,7 +2660,7 @@ msgstr "Svetainė"
#. module: crm
#: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Website Lead Generation"
-msgstr "Svetainės šaltųjų kontaktų generavimas"
+msgstr "Svetainės iniciatyvų generavimas"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead__website_message_ids
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 4624d144039..4c646c5253b 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -1141,7 +1141,7 @@ msgid ""
"If the email address is on the blacklist, the contact won't receive mass "
"mailing anymore, from any list"
msgstr ""
-"Als het e-mail adres op de blacklist staat, zal het contact gen "
+"Als het e-mail adres op de blacklist staat, zal het contact geen "
"bulkmailingen ontvangen, van geen enkele lijst."
#. module: crm
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index 327eb74c1f1..c936b7a9848 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -2203,6 +2203,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
+"Stare bazată pe activități\n"
+"Întârziată: data scadentă este deja trecută\n"
+"Astăzi: activității pentru astăzi\n"
+"Planificate: activități viitoare."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead__street
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index 7208faa4730..49920ec162c 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -10,6 +10,7 @@
# matjaz k , 2019
# Boris Kodelja , 2019
# Matjaz Mozetic , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Matjaz Mozetic , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1073,6 +1074,8 @@ msgid ""
"If set, this Sales Team will be used for sales and assignations related to "
"this partner"
msgstr ""
+"Če je nastavljeno, se bo ta prodajna skupina uporabljala za prodajo in "
+"dodelitve za tega partnerja"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead__is_blacklisted
diff --git a/addons/crm_livechat/i18n/fi.po b/addons/crm_livechat/i18n/fi.po
index 8ce101f939a..4eb42e4ec62 100644
--- a/addons/crm_livechat/i18n/fi.po
+++ b/addons/crm_livechat/i18n/fi.po
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * crm_livechat
#
+# Translators:
+# Kari Lindgren , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
+"Last-Translator: Kari Lindgren , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,4 +36,4 @@ msgstr ""
#. module: crm_livechat
#: model:ir.model,name:crm_livechat.model_mail_channel
msgid "Discussion Channel"
-msgstr ""
+msgstr "Keskustelukanava"
diff --git a/addons/crm_livechat/i18n/lt.po b/addons/crm_livechat/i18n/lt.po
index 5919d674918..e80acf442a1 100644
--- a/addons/crm_livechat/i18n/lt.po
+++ b/addons/crm_livechat/i18n/lt.po
@@ -3,7 +3,7 @@
# * crm_livechat
#
# Translators:
-# Linas Versada , 2019
+# Andrius Laukavičius , 2019
#
msgid ""
msgstr ""
@@ -11,7 +11,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Linas Versada , 2019\n"
+"Last-Translator: Andrius Laukavičius , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/crm_livechat/models/mail_channel.py:11
#, python-format
msgid "Create a new lead (/lead lead title)"
-msgstr "Sukurkite naują šaltąjį kontaktą (/šaltasis kontaktas jo pavadinimas)"
+msgstr "Sukurkite naują iniciatyvą (/iniciatyva jos pavadinimas)"
#. module: crm_livechat
#: code:addons/crm_livechat/models/mail_channel.py:36
@@ -32,7 +32,7 @@ msgid ""
"Created a new lead: %s"
msgstr ""
-"Sukurtas naujas šaltasis kontaktas: %s"
#. module: crm_livechat
diff --git a/addons/crm_livechat/i18n/mn.po b/addons/crm_livechat/i18n/mn.po
index a7d654837ec..c1cc0cf5532 100644
--- a/addons/crm_livechat/i18n/mn.po
+++ b/addons/crm_livechat/i18n/mn.po
@@ -4,6 +4,7 @@
#
# Translators:
# Baskhuu Lodoikhuu , 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#: code:addons/crm_livechat/models/mail_channel.py:11
#, python-format
msgid "Create a new lead (/lead lead title)"
-msgstr ""
+msgstr "Шинэ сэжим үүсгэх"
#. module: crm_livechat
#: code:addons/crm_livechat/models/mail_channel.py:36
@@ -31,7 +32,7 @@ msgstr ""
msgid ""
"Created a new lead: %s"
-msgstr ""
+msgstr "Шинэ сэжих үүссэн"
#. module: crm_livechat
#: model:ir.model,name:crm_livechat.model_mail_channel
diff --git a/addons/crm_phone_validation/i18n/lt.po b/addons/crm_phone_validation/i18n/lt.po
index 0a6da5a9aa2..e8242b1fe75 100644
--- a/addons/crm_phone_validation/i18n/lt.po
+++ b/addons/crm_phone_validation/i18n/lt.po
@@ -5,6 +5,7 @@
# Translators:
# Silvija Butko , 2018
# Linas Versada , 2019
+# Andrius Laukavičius , 2019
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Linas Versada , 2019\n"
+"Last-Translator: Andrius Laukavičius , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +45,7 @@ msgstr "Kontaktai"
#. module: crm_phone_validation
#: model:ir.model,name:crm_phone_validation.model_crm_lead
msgid "Lead/Opportunity"
-msgstr "Šaltasis kontaktas/Galimybė"
+msgstr "Iniciatyva/Galimybė"
#. module: crm_phone_validation
#: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings__crm_phone_valid_method
diff --git a/addons/crm_phone_validation/i18n/mn.po b/addons/crm_phone_validation/i18n/mn.po
index ca0f16867b7..ac213023906 100644
--- a/addons/crm_phone_validation/i18n/mn.po
+++ b/addons/crm_phone_validation/i18n/mn.po
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# Baskhuu Lodoikhuu , 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,9 @@ msgid ""
"coming from the company's country are nationaly formatted. International "
"numbers are always using international format."
msgstr ""
+"Утасны дугааруудыг үргэлж олон улсын формат ашиглан коджуулна уу. Үгүй бол "
+"компаний улсын дугаарууд нь үндэсний форматаар байх болно. Олон улсын "
+"дугаарууд нь үргэлж олон улсын формат ашиглана."
#. module: crm_phone_validation
#: model:ir.model,name:crm_phone_validation.model_res_config_settings
@@ -46,4 +50,4 @@ msgstr "Сэжим/Боломж"
#. module: crm_phone_validation
#: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings__crm_phone_valid_method
msgid "Local Numbers"
-msgstr ""
+msgstr "Бүс нутгийн дугаарууд"
diff --git a/addons/crm_phone_validation/i18n/sl.po b/addons/crm_phone_validation/i18n/sl.po
index 92893805064..e176fcce97b 100644
--- a/addons/crm_phone_validation/i18n/sl.po
+++ b/addons/crm_phone_validation/i18n/sl.po
@@ -6,6 +6,7 @@
# Matjaz Mozetic , 2019
# matjaz k , 2019
# Boris Kodelja , 2019
+# Tadej Lupšina , 2019
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:18+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Boris Kodelja , 2019\n"
+"Last-Translator: Tadej Lupšina , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,4 +48,4 @@ msgstr "Indic/Priložnost"
#. module: crm_phone_validation
#: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings__crm_phone_valid_method
msgid "Local Numbers"
-msgstr ""
+msgstr "Lokalne številke"
diff --git a/addons/crm_project/i18n/lt.po b/addons/crm_project/i18n/lt.po
index a18af4281a1..3955b46e87d 100644
--- a/addons/crm_project/i18n/lt.po
+++ b/addons/crm_project/i18n/lt.po
@@ -7,6 +7,7 @@
# UAB "Draugiški sprendimai" , 2018
# Silvija Butko , 2018
# Linas Versada , 2019
+# Andrius Laukavičius , 2019
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Linas Versada , 2019\n"
+"Last-Translator: Andrius Laukavičius , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,12 +102,12 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: crm_project
#: model:ir.model.fields,field_description:crm_project.field_crm_lead_convert2task__lead_id
msgid "Lead"
-msgstr "Šaltasis kontaktas"
+msgstr "Iniciatyva"
#. module: crm_project
#: model:ir.model,name:crm_project.model_crm_lead_convert2task
msgid "Lead convert to Task"
-msgstr "Šaltojo kontakto vertimas užduotimi"
+msgstr "Iniciatyvos vertimas užduotimi"
#. module: crm_project
#: selection:crm.lead.convert2task,action:0
diff --git a/addons/decimal_precision/i18n/km.po b/addons/decimal_precision/i18n/km.po
index 4ce80c13ce9..b4342f175e7 100644
--- a/addons/decimal_precision/i18n/km.po
+++ b/addons/decimal_precision/i18n/km.po
@@ -64,7 +64,7 @@ msgstr "ឈ្មោះសំរាប់បង្ហាញ"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test__float
msgid "Float"
-msgstr ""
+msgstr "អណ្ដែត"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test__float_2
diff --git a/addons/delivery/i18n/km.po b/addons/delivery/i18n/km.po
index 381cfa4bb0e..40cd8120d55 100644
--- a/addons/delivery/i18n/km.po
+++ b/addons/delivery/i18n/km.po
@@ -637,7 +637,7 @@ msgstr ""
#: model:ir.model.fields,field_description:delivery.field_stock_picking__delivery_type
#: model_terms:ir.ui.view,arch_db:delivery.view_delivery_carrier_search
msgid "Provider"
-msgstr ""
+msgstr "ការផ្តល់ជូន"
#. module: delivery
#: selection:delivery.price.rule,variable:0
@@ -800,7 +800,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking__weight_uom_id
msgid "Unit of Measure"
-msgstr ""
+msgstr "ឯកតារង្វាស់"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_stock_picking__weight_uom_id
@@ -842,7 +842,7 @@ msgstr ""
#: model:ir.model.fields,field_description:delivery.field_stock_quant_package__weight
#: model_terms:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
msgid "Weight"
-msgstr ""
+msgstr "ទំងន់"
#. module: delivery
#: selection:delivery.price.rule,variable:0
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index e36be46df8b..476be813216 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -8,6 +8,7 @@
# Martin Trigaux, 2018
# Khishigbat Ganbold , 2018
# Baskhuu Lodoikhuu , 2019
+# nurbakhit nurka , 2019
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu , 2019\n"
+"Last-Translator: nurbakhit nurka , 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -280,7 +281,7 @@ msgstr "Хайрцагаар хүргэлт хийх"
#: model:ir.model.fields,field_description:delivery.field_choose_delivery_package__delivery_packaging_id
#: model_terms:ir.ui.view,arch_db:delivery.product_packaging_delivery_form
msgid "Delivery Packaging"
-msgstr ""
+msgstr "Хүртгэлийн савалгаа"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_price_rule
diff --git a/addons/digest/i18n/km.po b/addons/digest/i18n/km.po
index c600d0c2916..cc012420c25 100644
--- a/addons/digest/i18n/km.po
+++ b/addons/digest/i18n/km.po
@@ -326,7 +326,7 @@ msgstr "ទូទៅ"
#. module: digest
#: model_terms:ir.ui.view,arch_db:digest.digest_digest_view_search
msgid "Group by"
-msgstr ""
+msgstr "ក្រុមដោយ"
#. module: digest
#: model_terms:ir.ui.view,arch_db:digest.digest_digest_view_form
diff --git a/addons/digest/i18n/zh_CN.po b/addons/digest/i18n/zh_CN.po
index 0972f91f823..ce809d6c626 100644
--- a/addons/digest/i18n/zh_CN.po
+++ b/addons/digest/i18n/zh_CN.po
@@ -439,7 +439,7 @@ msgstr "收件人"
#. module: digest
#: model_terms:ir.ui.view,arch_db:digest.digest_digest_view_form
msgid "Select your KPIs in the KPI's tab."
-msgstr "在KPI选项卡中选择KPI。"
+msgstr "在KPI页卡中选择KPI。"
#. module: digest
#: model_terms:ir.ui.view,arch_db:digest.digest_digest_view_form
diff --git a/addons/event/i18n/km.po b/addons/event/i18n/km.po
index 0c837bfab71..241739a50d6 100644
--- a/addons/event/i18n/km.po
+++ b/addons/event/i18n/km.po
@@ -967,7 +967,7 @@ msgstr ""
#. module: event
#: selection:event.event,state:0
msgid "Done"
-msgstr ""
+msgstr "រួចរាល"
#. module: event
#: model_terms:ir.ui.view,arch_db:event.view_event_kanban
@@ -1788,7 +1788,7 @@ msgstr ""
#. module: event
#: model:ir.ui.menu,name:event.menu_reporting_events
msgid "Reporting"
-msgstr ""
+msgstr "របាយការណ៌"
#. module: event
#: model_terms:event.event,description:event.event_0
@@ -1804,7 +1804,7 @@ msgstr ""
#: model:ir.model.fields,field_description:event.field_event_event__user_id
#: model_terms:ir.ui.view,arch_db:event.view_event_search
msgid "Responsible"
-msgstr ""
+msgstr "ការទទួលខុសត្រូវ"
#. module: event
#: model_terms:ir.ui.view,arch_db:event.res_config_settings_view_form
@@ -1856,7 +1856,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail__done
msgid "Sent"
-msgstr ""
+msgstr "បានផ្ងើរ"
#. module: event
#: model_terms:ir.ui.view,arch_db:event.view_event_form
@@ -1882,7 +1882,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_event_registration__origin
msgid "Source Document"
-msgstr ""
+msgstr "ធនធានឯកសារ"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event__date_begin
diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po
index 8201a728636..7d1f31eb349 100644
--- a/addons/event/i18n/sl.po
+++ b/addons/event/i18n/sl.po
@@ -9,6 +9,8 @@
# Matjaz Mozetic , 2019
# Martin Trigaux, 2019
# Boris Kodelja , 2019
+# Tadej Lupšina , 2019
+# Grega Vavtar , 2019
#
msgid ""
msgstr ""
@@ -16,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-29 10:09+0000\n"
"PO-Revision-Date: 2018-08-24 09:17+0000\n"
-"Last-Translator: Boris Kodelja , 2019\n"
+"Last-Translator: Grega Vavtar , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -958,7 +960,7 @@ msgstr "Prikazni naziv"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail__sequence
msgid "Display order"
-msgstr ""
+msgstr "Vrstni red prikaza"
#. module: event
#: model_terms:event.event,description:event.event_0
@@ -1938,7 +1940,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_res_config_settings__module_event_sale
msgid "Tickets"
-msgstr ""
+msgstr "Vstopnice"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_event__date_tz
diff --git a/addons/event_sale/i18n/km.po b/addons/event_sale/i18n/km.po
index 4755026c575..244a42d8e6c 100644
--- a/addons/event_sale/i18n/km.po
+++ b/addons/event_sale/i18n/km.po
@@ -252,7 +252,7 @@ msgstr ""
#: code:addons/event_sale/models/event.py:250
#, python-format
msgid "None"
-msgstr ""
+msgstr "គ្មាន"
#. module: event_sale
#: model_terms:ir.ui.view,arch_db:event_sale.view_event_registration_ticket_form
@@ -268,13 +268,13 @@ msgstr ""
#: code:addons/event_sale/models/event.py:259
#, python-format
msgid "Paid"
-msgstr ""
+msgstr "បានទូទាត់"
#. module: event_sale
#: code:addons/event_sale/models/event.py:260
#, python-format
msgid "Payment"
-msgstr ""
+msgstr "ការចំណាយ"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_registration_editor_line__phone
@@ -383,7 +383,7 @@ msgstr ""
#: model:event.event.ticket,name:event_sale.event_0_ticket_1
#: model:event.event.ticket,name:event_sale.event_2_ticket_1
msgid "Standard"
-msgstr ""
+msgstr "ស្តង់ដារ"
#. module: event_sale
#: code:addons/event_sale/models/event.py:257
diff --git a/addons/event_sale/i18n/sl.po b/addons/event_sale/i18n/sl.po
index 486e373e5b2..f1025422b9c 100644
--- a/addons/event_sale/i18n/sl.po
+++ b/addons/event_sale/i18n/sl.po
@@ -8,6 +8,7 @@
# laznikd