diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 888a7e062c2..d2e3e65a191 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,40 +27,45 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova factura no confirmada.\n"
+"* L'estat 'Obert' s'utilitza quan l'usuari crea la factura i la confirma. Es genera un número de factura i el seu estat romandrà així fins que l'usuari doni la factura per pagada.\n"
+"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. Els seus corresponents assentaments poden o no estar conciliats.\n"
+"* L'estat 'Cancel·lada' s'utilitza quan l'usuari cancel·la la factura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__code_digits
msgid "# of Digits"
-msgstr ""
+msgstr "# de dígits *"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
+"${object.company_id.name} Rebut de pagament (Ref ${object.name or 'n/a' })"
#. module: account
#: code:addons/account/models/reconciliation_widget.py:44
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "S'han conciliat automàticament %d transaccions."
#. module: account
#: code:addons/account/models/account.py:892
#, python-format
msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (còpia)"
#. module: account
#: code:addons/account/models/account.py:220
@@ -73,69 +79,69 @@ msgstr "%s (còpia)"
#: code:addons/account/models/account_move.py:382
#, python-format
msgid "%sreversal of: "
-msgstr ""
+msgstr "%s revertit des de: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on "
-msgstr ""
+msgstr " en "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "- Primer Número:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Veure les entrades conciliades parcialment"
#. module: account
#: code:addons/account/models/reconciliation_widget.py:45
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "S'ha conciliat automàticament 1 transacció."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 dies"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
-msgstr ""
+msgstr "2 mesos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 dies nets"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
-msgstr ""
+msgstr "45 dies"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr ""
+msgstr ": Llibre major"
#. module: account
#: code:addons/account/models/account.py:644
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr ": Reemborsament"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ""
+msgstr "Balanç de sumes i saldos"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -151,6 +157,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Benvolgut/da ${object.partner_id.name},
\n"
+"Gràcies pel vostre pagament. Aquí teniu el rebut del pagament ${(object.name or '').replace('/','-')} d'una quantitat de ${object.amount} ${object.currency_id.name} de ${object.company_id.name}.
\n"
+"Si té cap dubte, si us plau, contacti amb nosaltres.
\n"
+"Cordialment,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+" "
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -200,12 +216,58 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Benvolgut/da ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name} )\n"
+"% endif\n"
+",
\n"
+"
Adjuntem \n"
+"% if object.number:\n"
+"la factura ${object.number} \n"
+"% else:\n"
+"factura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(referència: ${object.origin})\n"
+"% endif\n"
+"amounting in ${object.amount_total} ${object.currency_id.name} \n"
+"from ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" Veure factura \n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
La factura ja està pagada.
\n"
+"% else:\n"
+"
Si us plau, faci el pagament tant bon punt pugui.
\n"
+"% endif\n"
+"\n"
+"
Gràcies,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
" Configure Email Servers"
msgstr ""
+" Configurar servidors de"
+" correu"
#. module: account
#: code:addons/account/models/account_invoice.py:699
@@ -214,6 +276,8 @@ msgid ""
"You can control the invoice from your vendor based on what you purchased "
"or received.
"
msgstr ""
+"Pots controlar la factura del teu proveïdor en funció del que s'ha "
+"comprat o rebut.
"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -221,6 +285,8 @@ msgid ""
" Paid "
msgstr ""
+" Pagat "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -228,6 +294,8 @@ msgid ""
" Cancelled "
msgstr ""
+" Cancel·lat "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -235,11 +303,13 @@ msgid ""
" Waiting for Payment "
msgstr ""
+" Esperant pagament "
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced "
-msgstr ""
+msgstr "Facturat "
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -251,104 +321,104 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
-msgstr ""
+msgstr " Extractes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL "
-msgstr ""
+msgstr "Balanç de situació "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement "
-msgstr ""
+msgstr "Últim extracte "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr " De "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr " A "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries "
-msgstr ""
+msgstr "Entrades Diari "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill "
-msgstr ""
+msgstr "Nova factura "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice "
-msgstr ""
+msgstr "Nova factura "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New "
-msgstr ""
+msgstr "Nou "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due "
-msgstr ""
+msgstr "No vençut "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations "
-msgstr ""
+msgstr "Operacions "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation "
-msgstr ""
+msgstr "Conciliació "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting "
-msgstr ""
+msgstr "Informes "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View "
-msgstr ""
+msgstr "Vista "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due "
-msgstr ""
+msgstr "Import venciment "
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance : "
-msgstr ""
+msgstr "Saldo : "
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company: "
-msgstr ""
+msgstr "Empresa: "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address "
-msgstr ""
+msgstr "Adreça del client "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code: "
-msgstr ""
+msgstr "Codi de client: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer: "
-msgstr ""
+msgstr "Client: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -356,7 +426,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from : "
-msgstr ""
+msgstr "Data des de : "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -364,60 +434,60 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to : "
-msgstr ""
+msgstr "Data fins : "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description: "
-msgstr ""
+msgstr "Descripció: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account: "
-msgstr ""
+msgstr "Veure compte: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account "
-msgstr ""
+msgstr "Veure compte "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date: "
-msgstr ""
+msgstr "Data de venciment: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By: "
-msgstr ""
+msgstr "Entrades ordenades per: "
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End "
-msgstr ""
+msgstr "Final any fiscal "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From "
-msgstr ""
+msgstr "Des de "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date: "
-msgstr ""
+msgstr "Data de factura: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal: "
-msgstr ""
+msgstr "Diari: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals: "
-msgstr ""
+msgstr "Diaris: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -432,60 +502,60 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount: "
-msgstr ""
+msgstr "Import pagament: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date: "
-msgstr ""
+msgstr "Data pagament: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method: "
-msgstr ""
+msgstr "Mètode de pagament: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days) "
-msgstr ""
+msgstr "Durada del període (dies) "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase "
-msgstr ""
+msgstr "Compra "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference: "
-msgstr ""
+msgstr "Referència "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By: "
-msgstr ""
+msgstr "Ordenat per: "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source: "
-msgstr ""
+msgstr "Font: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date: "
-msgstr ""
+msgstr "Data d'inici: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal : "
-msgstr ""
+msgstr "Subtotal : "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal "
-msgstr ""
+msgstr "Subtotal "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -495,34 +565,34 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves: "
-msgstr ""
+msgstr "Moviments senyalats: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer. "
-msgstr ""
+msgstr "Aquest client no té res pendent. "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Total "
-msgstr ""
+msgstr "Total "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Tipus: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor: "
-msgstr ""
+msgstr "Proveïdor: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "a "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -533,18 +603,24 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
+"Els registres de caixa li permeten gestionar entrades d'efectiu al seu diari"
+" de caixa. Aquesta funció li proporciona una forma fàcil de revisar els "
+"pagaments en efectiu diàriament. Pot introduir les monedes que hi ha a la "
+"seva caixa registradora, i després realitzar registres quan els diners "
+"entren i surten de la caixa."
#. module: account
#: code:addons/account/models/account_invoice.py:1850
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
+"Una Condició de pagament hauria de tenir només una línia de tipus Balanç."
#. module: account
#: code:addons/account/models/account.py:810
#, python-format
msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Un compte bancari només pot pertànyer a un diari."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -553,11 +629,16 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
+"Un extracte bancari és un resum de totes les transaccions financeres d'un "
+"compte bancari durant un període donat de temps. Hauries de rebre'l del banc"
+" de forma periòdica."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
+"Una línia d'extracte bancari és una transacció financera sobre un compte "
+"bancari."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -565,6 +646,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
+"Un assentament comptable està compost d'entrades de diari, cadascuna de les "
+"quals és una transacció de dèbit o de crèdit."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -572,12 +655,14 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
+"Un diari s'utilitza per anotar transaccions de les dades comptables "
+"associades als negocis diaris."
#. module: account
#: code:addons/account/models/reconciliation_widget.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Una conciliació ha d'incloure almenys 2 moviments."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -585,30 +670,36 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"Es recomana un arrodoniment per línia s els teus preus son amb impostos. "
+"D'aquesta manera, la suma de subtotals coincidirà amb el total amb impostos."
+" "
#. module: account
#: code:addons/account/models/account_bank_statement.py:607
#: code:addons/account/models/account_bank_statement.py:610
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Algun dels moviments seleccionats ja s'ha conciliat."
#. module: account
#: code:addons/account/models/account_bank_statement.py:618
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
+"Una línia de l'estat del compte ja es troba conciliada amb un moviment "
+"comptable."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
+"Una posició fiscal només es pot definir una vegada en el mateix impost."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Podeu definir una alarma en un client (Compte)"
#. module: account
#. openerp-web
@@ -635,7 +726,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Compte"
#. module: account
#: code:addons/account/models/account_move.py:896
@@ -644,6 +735,8 @@ msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
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
@@ -653,77 +746,77 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Informe de comprovació de venciments en el balanç"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Detalls de l'extracte bancari de caixa"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Detalls de l'extracte bancari del balanç de tancament"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Informe comptable comú"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Comptabilitat. Informe diari comú"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Informe del compte comú amb l'empresa"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Informe comú comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Divisa del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
-msgstr ""
+msgstr "Compte destí"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr ""
+msgstr "Assentament comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Grup de Comptes"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Grups de Comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
-msgstr "Titular"
+msgstr "Titular del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
-msgstr ""
+msgstr "Nom del titular del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
@@ -732,29 +825,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr ""
+msgstr "Diari de comptabilitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "Assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr ""
+msgstr "Mapa comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr ""
+msgstr "Revocació de moviment en compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__acc_name
msgid "Account Name."
-msgstr ""
+msgstr "Nom del compte."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -765,29 +858,29 @@ msgstr "Número de compte"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Llibre major de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
-msgstr ""
+msgstr "Compte a pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Comptabilitat. Imprimeix diari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Propietats del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
-msgstr ""
+msgstr "Compte a cobrar"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -796,23 +889,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "Informe comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Informes comptables"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Arrodoniment de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
-msgstr ""
+msgstr "Compte origen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -820,35 +913,35 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
-msgstr ""
+msgstr "Estadístiques de comptes"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "Etiqueta de compte"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Etiquetes de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_tax_view_tree
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr ""
+msgstr "Compte d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr ""
+msgstr "Plantilla d'impost"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "Comptabilitat TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -856,23 +949,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "Plantilla de compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Plantilla de compte per la valoració d'accions"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Plantilles de compte"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "Total del compte"
#. module: account
#: selection:account.financial.report,type:0
@@ -886,7 +979,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr ""
+msgstr "Tipus de compte"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -896,32 +989,35 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
+"El tipus de compte s'utilitza amb propòsit informatiu, per generar informes "
+"legals específics de cada país, i establir les regles per tancar un exercici"
+" fiscal i generar els apunts d'apertura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids
msgid "Account Types"
-msgstr ""
+msgstr "Tipus de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipus de comptes permesos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Desconciliar compte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "Grup de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "Grups de comptes"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -929,32 +1025,33 @@ msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
+"Nom del titular del compte, en cas que sigui diferent del nom del titular"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Conciliar línia moviment"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Concilia la línia d'assentament (desajust)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
-msgstr ""
+msgstr "Revocació de moviment en compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
-msgstr ""
+msgstr "Compte de producte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
msgid "Account tag"
-msgstr ""
+msgstr "Etiqueta de compte"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
@@ -962,6 +1059,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"Compte destinat a als impostos de línies de Dipòsits. Deixar buit per "
+"utilitzar el compte de despeses."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -970,6 +1069,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
+"Compte destinat als impostos de factures. Deixar buit per utilitzar el "
+"compte de despeses."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -977,6 +1078,8 @@ msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
+"Compte destinat als impostos dels abonaments. Deixar buit per utilitzar el "
+"compte de despeses."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -985,11 +1088,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
+"Compte destinat a les línies creades en el diari de caixa i destinat al "
+"seguiment de l'import d'impost base."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
-msgstr ""
+msgstr "Compte alternatiu"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
@@ -998,13 +1103,14 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
+"Compte usat com a contrapart en el Diari, per impostos segons els pagaments."
#. module: account
#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
#: model:ir.cron,name:account.ir_cron_reverse_entry
msgid "Account; Reverse entries"
-msgstr ""
+msgstr "Comptabilitat; Revocació de moviments"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1021,45 +1127,45 @@ msgstr "Comptabilitat i Finances "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Opcions de la App de Comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuració de l'aplicació de comptabilitat"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Quadre de comandament de comptabilitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
#: 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 "Data comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
-msgstr ""
+msgstr "Documents comptables"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
-msgstr ""
+msgstr "Assentaments comptabilitat"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Informe financer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "La configuració relativa a comptabilitat es gestiona en"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -1068,29 +1174,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Comptes permesos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Comptes de posició fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapa de relacions de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Cal fer alguna acció"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
@@ -1100,7 +1206,7 @@ msgstr "Accions"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Activar altres monedes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1116,117 +1222,117 @@ msgstr "Actiu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
msgid "Activities"
-msgstr ""
+msgstr "Activitats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
msgid "Activity State"
-msgstr ""
+msgstr "Estat de l'activitat"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
-msgstr ""
+msgstr "Afegir"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "Afegir nota d'abonament"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20
#, python-format
msgid "Add a Bank Account"
-msgstr ""
+msgstr "Afegir un compte bancari"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
-msgstr ""
+msgstr "Afegir un diari"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
-msgstr ""
+msgstr "Afegir un nou compte"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "Afegir una nova etiqueta"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "Afegir línia d'arrodoniment"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr ""
+msgstr "Afegir una segona línia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Afegir una nota interna..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__comment
msgid "Additional Information"
-msgstr ""
+msgstr "Informació addicional"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Notes addicionals..."
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Adjustment"
-msgstr ""
+msgstr "Ajustament"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "Ajustament d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
-msgstr ""
+msgstr "Tipus d'ajustament"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "Opcions avançades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Configuració avançada"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "Assessor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Base imposable d'impostos subsegüents"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Impostos subsegüents aplicats"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1235,7 +1341,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Balanç d'empresa anterior"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1245,11 +1351,15 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
+"El balanç de saldos pendents és un informe detallat dels ingressos per "
+"intervals. L'Odoo calcula una taula de saldo a partir de la data d'inici. Si"
+" sol·licita un interval de 30 dies, l'Odoo genera una anàlisi dels deutors "
+"en el passat mes, passat dos mesos, etc."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
-msgstr ""
+msgstr "Àlies"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -1602,12 +1712,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Entrades analítiques"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Línia analítica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2250,7 +2360,7 @@ msgstr ""
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -2827,7 +2937,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmada"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -2917,7 +3027,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
-msgstr ""
+msgstr "Crear"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
@@ -3419,7 +3529,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
-msgstr ""
+msgstr "Quadre de comandament"
#. module: account
#. openerp-web
@@ -3855,7 +3965,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
-msgstr ""
+msgstr "Descarregar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4007,7 +4117,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_report__date_to
#: model:ir.model.fields,field_description:account.field_accounting_report__date_to
msgid "End Date"
-msgstr ""
+msgstr "Data final"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
@@ -4108,7 +4218,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Despesa"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -4137,7 +4247,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
-msgstr ""
+msgstr "Favorits"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4328,21 +4438,21 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
msgid "Followers"
-msgstr ""
+msgstr "Seguidors"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidors (Canals)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidors (Clients)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -4391,6 +4501,7 @@ msgstr ""
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""
+"El contingut del formulari no és present, aquest informe no es pot imprimir."
#. module: account
#: code:addons/account/models/account_invoice.py:100
@@ -4445,7 +4556,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Activitats Futures"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4730,21 +4841,21 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_unread
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -5084,7 +5195,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -5123,7 +5234,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
-msgstr ""
+msgstr "Línia de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
@@ -5283,7 +5394,7 @@ msgstr "Facturació"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
msgid "Is Follower"
-msgstr ""
+msgstr "És seguidor"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
@@ -5393,7 +5504,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
-msgstr ""
+msgstr "Diari"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -5864,7 +5975,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "Darreres Activitats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
@@ -6153,7 +6264,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Error d'entrega del missatge"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
@@ -6166,7 +6277,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
msgid "Messages"
-msgstr ""
+msgstr "Missatges"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6342,7 +6453,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Nou"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
@@ -6363,17 +6474,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Propera data límit d'activitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
msgid "Next Activity Summary"
-msgstr ""
+msgstr "Resum de la següent activitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipus de la següent activitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -6467,7 +6578,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -6520,7 +6631,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'accions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
@@ -6530,35 +6641,35 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
-msgstr ""
+msgstr "Número de dies"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Nombre d'errors"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen una acció"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de missatges amb error d'entrega"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de missatges no llegits"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6645,7 +6756,7 @@ msgstr ""
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Open"
-msgstr ""
+msgstr "Obre"
#. module: account
#. openerp-web
@@ -6832,7 +6943,7 @@ msgstr ""
#: selection:account.invoice,activity_state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
-msgstr ""
+msgstr "Fora de termini"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
@@ -6885,7 +6996,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
msgid "Parent"
-msgstr ""
+msgstr "Pare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
@@ -7261,7 +7372,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Període"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length
@@ -7276,7 +7387,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,activity_state:0
msgid "Planned"
-msgstr ""
+msgstr "Planificat"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -7439,7 +7550,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
-msgstr ""
+msgstr "Imprimir"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7743,7 +7854,7 @@ 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 "Conciliació d'extractes bancaris"
#. module: account
#: model:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -7903,7 +8014,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr ""
+msgstr "Informes"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -7918,7 +8029,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Inicialitza a esborrany"
#. module: account
#. openerp-web
@@ -7940,12 +8051,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
msgid "Responsible User"
-msgstr ""
+msgstr "Usuari responsable"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
@@ -8397,6 +8508,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""
+"Mostra tots els registres en que la data de següent acció és abans d'avui"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8476,7 +8588,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_report__date_from
#: model:ir.model.fields,field_description:account.field_accounting_report__date_from
msgid "Start Date"
-msgstr ""
+msgstr "Data inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
@@ -8572,6 +8684,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
+"Estat basat en activitats\n"
+"Sobrepassat: La data de venciment ja s'ha passat\n"
+"Avui: La data de l'activitat és avui\n"
+"Planificat: Activitats futures."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -8974,6 +9090,8 @@ msgstr ""
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
+"Camp tècnic utilitzat per adaptar l'interfície al tipus de pagament "
+"seleccionat."
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
@@ -9828,12 +9946,12 @@ msgstr ""
#. module: account
#: selection:account.invoice,activity_state:0
msgid "Today"
-msgstr ""
+msgstr "Avui"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "Activitats d'avui"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
@@ -9842,7 +9960,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -10107,14 +10225,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Comptador de missatges no llegits"
#. module: account
#. openerp-web
@@ -10296,7 +10414,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr ""
+msgstr "Validar"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -10323,7 +10441,7 @@ msgstr "Valor"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr ""
+msgstr "Proveïdor "
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10468,14 +10586,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
msgid "Website Messages"
-msgstr ""
+msgstr "Missatges de la pàgina web"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicacions del lloc web"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index f6564d6bd90..efc80117ad7 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -64,13 +64,15 @@
# Moises Lopez - https://www.vauxoo.com/ , 2018
# fr33co , 2018
# Harald Panten , 2018
+# Lucas Weigandt , 2018
+# Rick Hunter , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Harald Panten , 2018\n"
+"Last-Translator: Rick Hunter , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7942,7 +7944,7 @@ msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
-msgstr ""
+msgstr "Representante del Proveedor"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11651,17 +11653,17 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the invoice date"
-msgstr ""
+msgstr "Día(s) tras la fecha factura"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
-msgstr ""
+msgstr "Por ejemplo: BE15001559627230"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
-msgstr ""
+msgstr "Por ejemplo: Banco de America"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -11700,12 +11702,12 @@ msgstr "o_manual_statement"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
-msgstr ""
+msgstr "De este mes"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the following month"
-msgstr ""
+msgstr "Del mes siguiente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -11727,7 +11729,7 @@ msgstr "pagos pendientes"
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "reconciliation models"
-msgstr ""
+msgstr "Modelos de conciliación"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 9840624da22..79595352070 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -6,13 +6,14 @@
# Paweł Wodyński , 2018
# Maksym , 2018
# Krystian Harkot , 2018
+# taksun , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Krystian Harkot , 2018\n"
+"Last-Translator: taksun , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -257,7 +258,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
-msgstr ""
+msgstr "komunikaty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1136,7 +1137,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
-msgstr ""
+msgstr "Dodaj"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -5141,7 +5142,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 2fa918f94a3..cebfdfc0ac1 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -4462,7 +4462,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
-msgstr ""
+msgstr "Фінансові роки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4542,7 +4542,7 @@ msgstr "Підписники (Партнери)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
-msgstr ""
+msgstr "Для вхідних платежів"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 7bcb8e5ea00..cf79515fe11 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +37,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -121,7 +122,7 @@ msgstr "Mostrar Nom"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
-msgstr ""
+msgstr "Data final"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
@@ -142,7 +143,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Línia de factura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
@@ -174,7 +175,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Línia comanda de venda"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -214,7 +215,7 @@ msgstr "Seqüència"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
-msgstr ""
+msgstr "Data inicial"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
@@ -225,4 +226,4 @@ msgstr "Usuari"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
-msgstr ""
+msgstr "fins"
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 5f08f58497d..c470d4b16f0 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
+# Translators:
+# Paweł Wodyński , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Paweł Wodyński , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -139,7 +142,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 504ca765280..9b4099bbc0d 100644
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Assentament comptable"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
@@ -80,7 +81,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Cal fer alguna acció"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
@@ -330,7 +331,7 @@ msgstr "Tancar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
-msgstr ""
+msgstr "Tancat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
@@ -604,17 +605,17 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
msgid "Followers"
-msgstr ""
+msgstr "Seguidors"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidors (Canals)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidors (Clients)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -677,17 +678,17 @@ msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
@@ -714,17 +715,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Línia de factura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
msgid "Is Follower"
-msgstr ""
+msgstr "És seguidor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
@@ -739,7 +740,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
msgid "Journal"
-msgstr ""
+msgstr "Diari"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
@@ -800,12 +801,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Error d'entrega del missatge"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
msgid "Messages"
-msgstr ""
+msgstr "Missatges"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -842,7 +843,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -855,7 +856,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'accions"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
@@ -879,22 +880,22 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Nombre d'errors"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen una acció"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de missatges amb error d'entrega"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de missatges no llegits"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1150,28 +1151,28 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Comptador de missatges no llegits"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
-msgstr ""
+msgstr "Proveïdor "
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
msgid "Website Messages"
-msgstr ""
+msgstr "Missatges de la pàgina web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicacions del lloc web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
@@ -1185,7 +1186,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
msgid "Year"
-msgstr ""
+msgstr "Any"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index 807edfc7e1a..9354f887e62 100644
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -722,7 +722,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
diff --git a/addons/account_bank_statement_import/i18n/ca.po b/addons/account_bank_statement_import/i18n/ca.po
index a76e8440ade..253bd74e05b 100644
--- a/addons/account_bank_statement_import/i18n/ca.po
+++ b/addons/account_bank_statement_import/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -55,12 +56,12 @@ msgstr "Número de compte"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipus de comptes permesos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Comptes permesos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -70,7 +71,7 @@ msgstr "Actiu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
-msgstr ""
+msgstr "Àlies"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -317,7 +318,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
-msgstr ""
+msgstr "Import de l'extracte bancari"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -363,7 +364,7 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
-msgstr ""
+msgstr "Diari"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
@@ -628,4 +629,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
-msgstr ""
+msgstr "o"
diff --git a/addons/account_bank_statement_import/i18n/uk.po b/addons/account_bank_statement_import/i18n/uk.po
index fb1377c0576..ad402697804 100644
--- a/addons/account_bank_statement_import/i18n/uk.po
+++ b/addons/account_bank_statement_import/i18n/uk.po
@@ -30,7 +30,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
-msgstr ""
+msgstr "Імпорт шаблону для банківської виписки"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
@@ -292,7 +292,7 @@ msgstr "Назва файлу"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
-msgstr ""
+msgstr "Для вхідних платежів"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index 73b24537642..cbad2da0a30 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
@@ -48,7 +49,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Cal fer alguna acció"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
@@ -81,7 +82,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
-msgstr ""
+msgstr "Aprova"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -163,7 +164,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -192,7 +193,7 @@ msgstr "Confirmar"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmada"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
@@ -241,7 +242,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
-msgstr ""
+msgstr "Data final"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -251,17 +252,17 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
-msgstr ""
+msgstr "Seguidors"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidors (Canals)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidors (Clients)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -278,17 +279,17 @@ msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
@@ -298,7 +299,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
-msgstr ""
+msgstr "És seguidor"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
@@ -324,12 +325,12 @@ msgstr "Última actualització el"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Error d'entrega del missatge"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
-msgstr ""
+msgstr "Missatges"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
@@ -345,27 +346,27 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'accions"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Nombre d'errors"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen una acció"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de missatges amb error d'entrega"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de missatges no llegits"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
@@ -375,7 +376,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Període"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
@@ -405,18 +406,18 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Inicialitza a esborrany"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
-msgstr ""
+msgstr "Data inicial"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
@@ -449,7 +450,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
-msgstr ""
+msgstr "Per aprovar"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -459,12 +460,12 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Comptador de missatges no llegits"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -479,12 +480,12 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
-msgstr ""
+msgstr "Missatges de la pàgina web"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicacions del lloc web"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
diff --git a/addons/account_check_printing/i18n/ca.po b/addons/account_check_printing/i18n/ca.po
index 2d56c606a49..877bf8a5fca 100644
--- a/addons/account_check_printing/i18n/ca.po
+++ b/addons/account_check_printing/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -176,7 +177,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diari"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
@@ -253,7 +254,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
-msgstr ""
+msgstr "Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
diff --git a/addons/account_invoicing/i18n/ca.po b/addons/account_invoicing/i18n/ca.po
index a3b4537fb04..3222a00389d 100644
--- a/addons/account_invoicing/i18n/ca.po
+++ b/addons/account_invoicing/i18n/ca.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email. "
-msgstr ""
+msgstr "Prem per enviar la factura per correu. "
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice. "
-msgstr ""
+msgstr "Prem per enviar la factura. "
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"Prem per validar la factura. Se li assignarà una referència i ja no "
+"es podrà modificar més."
diff --git a/addons/account_test/i18n/uk.po b/addons/account_test/i18n/uk.po
index c3b94d8d90a..e08162d5e90 100644
--- a/addons/account_test/i18n/uk.po
+++ b/addons/account_test/i18n/uk.po
@@ -6,14 +6,14 @@
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# ТАрас , 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Lisnenko , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -151,7 +151,7 @@ msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
-msgstr ""
+msgstr "Створити новий бухгалтерський тест"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 5ec57a1783c..7e7843cb7e6 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
-msgstr ""
+msgstr "Compte"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -41,7 +42,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data comptable"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -51,7 +52,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Cal fer alguna acció"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
@@ -104,7 +105,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:172
@@ -198,17 +199,17 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
-msgstr ""
+msgstr "Seguidors"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidors (Canals)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidors (Clients)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
@@ -231,17 +232,17 @@ msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -258,7 +259,7 @@ msgstr "Notes internes"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
msgid "Is Follower"
-msgstr ""
+msgstr "És seguidor"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
@@ -266,7 +267,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
-msgstr ""
+msgstr "Diari"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
@@ -300,12 +301,12 @@ msgstr "Última actualització el"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Error d'entrega del missatge"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
-msgstr ""
+msgstr "Missatges"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
@@ -332,27 +333,27 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'accions"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Nombre d'errors"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen una acció"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de missatges amb error d'entrega"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de missatges no llegits"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
@@ -558,7 +559,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
@@ -579,25 +580,25 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Comptador de missatges no llegits"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
-msgstr ""
+msgstr "Validar"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr ""
+msgstr "Proveïdor "
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -644,12 +645,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
-msgstr ""
+msgstr "Missatges de la pàgina web"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicacions del lloc web"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po
index b6f7189a4f1..81e7ecbbf23 100644
--- a/addons/analytic/i18n/ca.po
+++ b/addons/analytic/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Cal fer alguna acció"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
@@ -38,7 +39,7 @@ msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "Afegir una nova etiqueta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -100,7 +101,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Entrades analítiques"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -110,7 +111,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Línia analítica"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
@@ -266,17 +267,17 @@ msgstr "Mostrar Nom"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
msgid "Followers"
-msgstr ""
+msgstr "Seguidors"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidors (Canals)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidors (Clients)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
@@ -302,17 +303,17 @@ msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -333,7 +334,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
msgid "Is Follower"
-msgstr ""
+msgstr "És seguidor"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
@@ -365,12 +366,12 @@ msgstr "Última actualització el"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Error d'entrega del missatge"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
msgid "Messages"
-msgstr ""
+msgstr "Missatges"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
@@ -392,32 +393,32 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'accions"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Nombre d'errors"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen una acció"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de missatges amb error d'entrega"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de missatges no llegits"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
msgid "Parent"
-msgstr ""
+msgstr "Pare"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
@@ -502,17 +503,17 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Comptador de missatges no llegits"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
diff --git a/addons/anonymization/i18n/ca.po b/addons/anonymization/i18n/ca.po
index 01dd28a6980..495419a7b21 100644
--- a/addons/anonymization/i18n/ca.po
+++ b/addons/anonymization/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +97,7 @@ msgstr ""
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
-msgstr ""
+msgstr "Neteja"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization__create_uid
@@ -251,7 +252,7 @@ msgstr "Model"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
-msgstr ""
+msgstr "Nou"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:155
diff --git a/addons/auth_oauth/i18n/ca.po b/addons/auth_oauth/i18n/ca.po
index 6d1ebf054bd..2b21ea62d15 100644
--- a/addons/auth_oauth/i18n/ca.po
+++ b/addons/auth_oauth/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#: code:addons/auth_oauth/controllers/main.py:100
#, python-format
msgid "Access Denied"
-msgstr ""
+msgstr "Accés denegat"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
diff --git a/addons/auth_signup/i18n/ca.po b/addons/auth_signup/i18n/ca.po
index ad7d0392485..91e6e3fe599 100644
--- a/addons/auth_signup/i18n/ca.po
+++ b/addons/auth_signup/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -242,7 +243,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmada"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
diff --git a/addons/barcodes/i18n/ca.po b/addons/barcodes/i18n/ca.po
index c55170c17ef..2532b258d79 100644
--- a/addons/barcodes/i18n/ca.po
+++ b/addons/barcodes/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +69,7 @@ msgstr ""
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
#, python-format
msgid "Alias"
-msgstr ""
+msgstr "Àlies"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -90,7 +91,7 @@ msgstr ""
#: selection:barcode.rule,encoding:0
#, python-format
msgid "Any"
-msgstr ""
+msgstr "Alguna"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
@@ -303,7 +304,7 @@ msgstr "Regles"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:382
#, python-format
msgid "Select"
-msgstr ""
+msgstr "Seleccionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__sequence
diff --git a/addons/base_address_city/i18n/uk.po b/addons/base_address_city/i18n/uk.po
index 573d713675c..b41d3562425 100644
--- a/addons/base_address_city/i18n/uk.po
+++ b/addons/base_address_city/i18n/uk.po
@@ -6,7 +6,7 @@
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# ТАрас , 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
# Olga Lugova , 2018
msgid ""
msgstr ""
@@ -52,7 +52,7 @@ msgstr "Місто"
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
#: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
msgid "City of Address"
-msgstr ""
+msgstr "Місто адреси"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
diff --git a/addons/base_address_extended/i18n/uk.po b/addons/base_address_extended/i18n/uk.po
index 7a5e6460487..785eda76e63 100644
--- a/addons/base_address_extended/i18n/uk.po
+++ b/addons/base_address_extended/i18n/uk.po
@@ -5,14 +5,14 @@
# Translators:
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Lisnenko , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +48,7 @@ msgstr "Країна"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
msgid "Door"
-msgstr ""
+msgstr "Двері"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
@@ -78,7 +78,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
msgid "House"
-msgstr ""
+msgstr "Будинок"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
diff --git a/addons/base_automation/i18n/ca.po b/addons/base_automation/i18n/ca.po
index 3073971ba26..e7378eec34c 100644
--- a/addons/base_automation/i18n/ca.po
+++ b/addons/base_automation/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -126,7 +127,7 @@ msgstr ""
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test__customer
@@ -150,7 +151,7 @@ msgstr ""
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "Closed"
-msgstr ""
+msgstr "Tancat"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__on_change_fields
@@ -350,7 +351,7 @@ msgstr "Nom"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
msgid "New"
-msgstr ""
+msgstr "Nou"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__on_change_fields
@@ -426,7 +427,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: base_automation
#: selection:ir.actions.server,usage:0
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 889b0a9dfd9..57b502b9f11 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -7,13 +7,14 @@
# Martin Trigaux, 2016
# Laura Moreno , 2016
# Antonio Trueba, 2016
+# fr33co , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Antonio Trueba, 2016\n"
+"Last-Translator: fr33co , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +37,7 @@ msgstr "El número de cuenta debe ser un IBAN para poder obtener el BBAN."
#: code:addons/base_iban/models/res_partner_bank.py:54
#, python-format
msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:39
@@ -58,7 +59,7 @@ msgstr "El código IBAN es inválido, debe empieza por el código del país"
#: code:addons/base_iban/models/res_partner_bank.py:31
#, python-format
msgid "There is no IBAN code."
-msgstr ""
+msgstr "No hay código IBAN"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:45
diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po
index b0467eeca4c..22769f1f283 100644
--- a/addons/base_iban/i18n/uk.po
+++ b/addons/base_iban/i18n/uk.po
@@ -5,14 +5,14 @@
# Translators:
# Yaroslav Molochko , 2018
# Bohdan Lisnenko, 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Lisnenko , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +35,7 @@ msgstr "Неможливо обчислити BBAN, бо номер рахунк
#: code:addons/base_iban/models/res_partner_bank.py:54
#, python-format
msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:39
@@ -57,7 +57,7 @@ msgstr "IBAN неправильний, він повинен починатис
#: code:addons/base_iban/models/res_partner_bank.py:31
#, python-format
msgid "There is no IBAN code."
-msgstr ""
+msgstr "Немає коду IBAN."
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:45
diff --git a/addons/base_import/i18n/ca.po b/addons/base_import/i18n/ca.po
index 4e7f0f6f74f..5e03d9208c7 100644
--- a/addons/base_import/i18n/ca.po
+++ b/addons/base_import/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -440,7 +441,7 @@ 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 "Pare"
#. module: base_import
#. openerp-web
@@ -585,7 +586,7 @@ msgstr ""
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
msgid "base_import.import"
-msgstr ""
+msgstr "base_import.import"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char
diff --git a/addons/base_import_module/i18n/uk.po b/addons/base_import_module/i18n/uk.po
index 3c0d071b127..147f28a4734 100644
--- a/addons/base_import_module/i18n/uk.po
+++ b/addons/base_import_module/i18n/uk.po
@@ -6,14 +6,14 @@
# Bohdan Lisnenko, 2018
# Martin Trigaux, 2018
# ТАрас , 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Lisnenko , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -145,7 +145,7 @@ msgstr "Тільки адміністратори можуть завантаж
#: code:addons/base_import_module/models/ir_module.py:115
#, python-format
msgid "Only zip files are supported."
-msgstr ""
+msgstr "Підтримуються тільки zip файли."
#. module: base_import_module
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -172,7 +172,7 @@ msgstr "Для налаштування Studio необхідна програм
#: code:addons/base_import_module/models/ir_module.py:57
#, python-format
msgid "Studio customizations require the Odoo Studio app."
-msgstr ""
+msgstr "Налаштування Studio вимагають додаток Odoo Studio."
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:52
diff --git a/addons/base_sparse_field/i18n/uk.po b/addons/base_sparse_field/i18n/uk.po
index 75406f1e9ea..dfdd5217fd5 100644
--- a/addons/base_sparse_field/i18n/uk.po
+++ b/addons/base_sparse_field/i18n/uk.po
@@ -6,14 +6,14 @@
# Martin Trigaux, 2018
# Bohdan Lisnenko, 2018
# ТАрас , 2018
-# Alina Semeniuk , 2018
+# Alina Lisnenko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\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: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Lisnenko , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -218,7 +218,7 @@ msgstr "вибір"
#. module: base_sparse_field
#: selection:ir.model.fields,ttype:0
msgid "serialized"
-msgstr ""
+msgstr "серіалізація"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
diff --git a/odoo/addons/base/i18n/ca.po b/odoo/addons/base/i18n/ca.po
index fda24d25afa..0bc21584a99 100644
--- a/odoo/addons/base/i18n/ca.po
+++ b/odoo/addons/base/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
+# Manel Fernandez , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2018-08-02 10:02+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,6 +62,10 @@ msgid ""
"Allow cashier to reprint receipts\n"
"\n"
msgstr ""
+"\n"
+"\n"
+"Permet als caixers reimprimir tiquets\n"
+"\n"
#. module: base
#: model:ir.module.module,description:base.module_l10n_hu
@@ -6035,7 +6040,7 @@ msgstr "Titular"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
-msgstr ""
+msgstr "Nom del titular del compte"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company__account_no
@@ -6055,7 +6060,7 @@ msgstr "El número de compte ha de ser únic "
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "Comptabilitat TaxCloud"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud
@@ -6077,7 +6082,7 @@ msgstr ""
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
-msgstr ""
+msgstr "Nom del titular del compte"
#. module: base
#: model:ir.module.category,name:base.module_category_accounting
@@ -8059,7 +8064,7 @@ msgstr ""
#: selection:ir.actions.act_window.view,view_mode:0
#: selection:ir.ui.view,type:0
msgid "Cohort"
-msgstr ""
+msgstr "Cohort"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_cohort
@@ -9163,7 +9168,7 @@ msgstr ""
#: selection:ir.actions.act_window.view,view_mode:0
#: selection:ir.ui.view,type:0
msgid "Dashboard"
-msgstr ""
+msgstr "Quadre de comandament"
#. module: base
#: model:ir.module.module,shortdesc:base.module_board
@@ -13385,7 +13390,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_hr_holidays
msgid "Leaves"
-msgstr ""
+msgstr "Absències"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_holidays_gantt
@@ -18158,7 +18163,7 @@ msgstr "Informe/Plantilla"
#. module: base
#: model:ir.ui.menu,name:base.reporting_menuitem
msgid "Reporting"
-msgstr ""
+msgstr "Informes"
#. module: base
#: model:ir.actions.act_window,name:base.ir_action_report
@@ -18632,7 +18637,7 @@ msgstr "Cercar mòduls"
#. module: base
#: model:ir.ui.view,arch_db:base.res_config_settings_view_form
msgid "Search..."
-msgstr ""
+msgstr "Cercar..."
#. module: base
#: model:ir.ui.view,arch_db:base.sequence_view
diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po
index 01c3994c878..99bed9ca016 100644
--- a/odoo/addons/base/i18n/nl.po
+++ b/odoo/addons/base/i18n/nl.po
@@ -13399,7 +13399,7 @@ msgstr "Helpt u bij het beheren van urenstaten"
#. module: base
#: model:ir.module.category,description:base.module_category_user_type
msgid "Helps you manage users."
-msgstr ""
+msgstr "Helpt u gebruikers beheren."
#. module: base
#: model:ir.module.category,description:base.module_category_event_management
@@ -13414,7 +13414,7 @@ msgstr "Helpt u bij het beheren van beoordelingen"
#. module: base
#: model:ir.module.category,description:base.module_category_hr_contract
msgid "Helps you manage your contracts."
-msgstr ""
+msgstr "Helpt u bij het beheren van uw contracten."
#. module: base
#: model:ir.module.category,description:base.module_category_hr_expense
@@ -13491,7 +13491,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,description:base.module_category_website_sign
msgid "Helps you sign and complete your documents easily."
-msgstr ""
+msgstr "Helpt u uw documenten gemakkelijk voltooien en ondertekenen."
#. module: base
#: model:ir.ui.view,arch_db:base.wizard_lang_export
@@ -14460,7 +14460,7 @@ msgstr "Ongeldige zoekcriteria"
#: code:addons/base/models/ir_ui_view.py:582
#, python-format
msgid "Invalid specification for moved nodes: '%s'"
-msgstr ""
+msgstr "Ongeldige specificatie voor verplaatste nodes: '%s'"
#. module: base
#: code:addons/base/models/ir_property.py:69
@@ -16016,7 +16016,7 @@ msgstr "Model %s bestaat niet!"
#: code:addons/base/models/ir_model.py:180
#, python-format
msgid "Model '%s' contains module data and cannot be removed."
-msgstr ""
+msgstr "Model '%s' bevat modulegegevens welke niet kunnen worden verwijderd"
#. module: base
#: model:ir.actions.act_window,name:base.action_model_constraint
@@ -17772,6 +17772,8 @@ msgstr ""
#: model:ir.actions.act_window,help:base.action_partner_supplier_form
msgid "Odoo helps you easily track all activities related to a vendor."
msgstr ""
+"Odoo helpt u bij het gemakkelijk opvolgen van alle activiteiten gerelateerd "
+"aan een leverancier."
#. module: base
#: model:ir.model.fields,help:base.field_ir_sequence__padding
@@ -18855,7 +18857,7 @@ msgstr "Prijs nauwkeurigheid"
#. module: base
#: model:ir.module.module,summary:base.module_l10n_ca_check_printing
msgid "Print CA Checks"
-msgstr ""
+msgstr "CA Cheques afdrukken"
#. module: base
#: model:ir.module.module,shortdesc:base.module_print
@@ -19203,7 +19205,7 @@ msgstr "Inkooporders, onvangstbonnen, Inkoopfacturen"
#. module: base
#: model:ir.module.module,summary:base.module_purchase_stock
msgid "Purchase Orders, Receipts, Vendor Bills for Stock"
-msgstr ""
+msgstr "Inkooporders, ontvangstbonnen, inkoopfacturen voor stock"
#. module: base
#: model:ir.module.module,shortdesc:base.module_purchase_stock
@@ -21681,6 +21683,7 @@ msgstr "De server heeft de testverbinding met een fout geweigerd %(repl)s"
msgid ""
"The server refused the test recipient (%(email_to)s) with error %(repl)s"
msgstr ""
+"De server weigert de test ontvanger (%(email_to)s) met foutmelding %(repl)s"
#. module: base
#: model:ir.model.fields,help:base.field_res_country_state__code
@@ -22344,7 +22347,7 @@ msgstr "US - Boekhouding rapportages"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_us_check_printing
msgid "US Checks Layout"
-msgstr ""
+msgstr "US Checks Layout"
#. module: base
#: model:res.country,name:base.um
@@ -22737,7 +22740,7 @@ msgstr "Gebruikersnaam"
#. module: base
#: model:ir.ui.view,arch_db:base.view_users_form
msgid "User Type"
-msgstr ""
+msgstr "Gebruikerssoort"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_users__log_ids
@@ -23550,6 +23553,8 @@ msgstr ""
msgid ""
"You are trying to remove a module that is installed or will be installed."
msgstr ""
+"U probeert een module te verwijderen die al geïnstalleerd is of nog moet "
+"worden geïnstalleerd."
#. module: base
#: model:ir.ui.view,arch_db:base.view_users_form
@@ -23593,6 +23598,8 @@ msgid ""
"You can select either a format or a specific page width/height, but not "
"both."
msgstr ""
+"U kan een formaat selecteren of een specifieke pagina breedte/hoogte, maar "
+"niet beide."
#. module: base
#: code:addons/base/models/res_partner.py:243
@@ -23611,7 +23618,7 @@ msgstr "Het is niet mogelijk een recursieve relatie hiërarchie te maken."
#: code:addons/base/models/res_company.py:245
#, python-format
msgid "You cannot create recursive companies."
-msgstr ""
+msgstr "U kunt geen recursieve bedrijven aanmaken."
#. module: base
#: code:addons/base/models/ir_ui_view.py:356
@@ -23646,6 +23653,8 @@ msgstr ""
#, python-format
msgid "You cannot delete the language which is the user's preferred language."
msgstr ""
+"Het is niet toegestaan een taal te verwijderen welke de gebruikers "
+"voorkeurtaal is!"
#. module: base
#: code:addons/base/wizard/base_partner_merge.py:275
@@ -23657,7 +23666,7 @@ msgstr "U kan geen contact samenvoegen met één van de bovenliggende."
#: code:addons/base/wizard/base_partner_merge.py:374
#, python-format
msgid "You have to specify a filter for your selection."
-msgstr ""
+msgstr "U moet een filter toepassen voor uw selectie."
#. module: base
#: model:ir.actions.act_window,help:base.open_module_tree
diff --git a/odoo/addons/base/i18n/pl.po b/odoo/addons/base/i18n/pl.po
index 6abf9a56eb8..f8cd91e85a0 100644
--- a/odoo/addons/base/i18n/pl.po
+++ b/odoo/addons/base/i18n/pl.po
@@ -2274,6 +2274,10 @@ msgid ""
"Link module to map leads to tasks\n"
" "
msgstr ""
+"\n"
+"Sygnał do zadania\n"
+"=============\n"
+"Moduł łączący kontakty od potencjalnych klientów z zadaniami"
#. module: base
#: model:ir.module.module,description:base.module_board
@@ -4594,6 +4598,9 @@ msgid ""
"Use budgets to compare actual with expected revenues and costs\n"
"--------------------------------------------------------------\n"
msgstr ""
+"\n"
+"Używaj budżetów do porównywania faktycznych z oczekiwanymi przychodami i kosztami\n"
+"--------------------------------------------------------------\n"
#. module: base
#: model:ir.module.module,description:base.module_sales_team
@@ -4668,6 +4675,11 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Wyświetl statystyki Śledzenia źródeł na konsoli eCommerce\n"
+"=====================================================\n"
+"\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_stock_account
@@ -4794,7 +4806,7 @@ msgstr ""
#: code:addons/base/models/ir_ui_view.py:1077
#, python-format
msgid " - %r in %s=%r"
-msgstr ""
+msgstr " - %r w %s=%r"
#. module: base
#: model:ir.module.module,description:base.module_inter_company_rules
@@ -4810,6 +4822,8 @@ msgid ""
" This is the base module to manage chart of accounting and localization for "
"Hong Kong "
msgstr ""
+" Jest to podstawowy moduł do zarządzania planem księgowym i lokalizacją w "
+"Hong Kongu "
#. module: base
#: model:ir.ui.view,arch_db:base.res_lang_form
@@ -5220,6 +5234,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base.view_users_form
msgid "The contact linked to this user is still active "
msgstr ""
+"Kontakt powiązany z tym użytkownikiem jest nadal aktywny "
#. module: base
#: model:ir.ui.view,arch_db:base.view_base_module_upgrade
@@ -5409,6 +5424,148 @@ msgid ""
" will be triggered when a barcode containing\n"
"\"O-BTN.validate\" is scanned.\n"
msgstr ""
+"==============================\n"
+"Dokumentacja modułu kodów kreskowych\n"
+"==============================\n"
+"\n"
+"Moduł ten wprowadza logikę kodowania kodów kreskowych i narzędzia do skanowania kodów kreskowych po stronie klienta.\n"
+"\n"
+"\n"
+"Kodowanie kreskowe\n"
+"==============================\n"
+"\n"
+"Moduł kodów kreskowych definiuje nomenklatury kodów kreskowych, których reguły identyfikują określony typ \n"
+"przedmiotów, np. produkty, lokalizacje. Zawiera następujące funkcje:\n"
+"\n"
+"- Wzorce służące do identyfikacji kodów kreskowych zawierających wartość liczbową (np. waga, cena)\n"
+"- Określenie aliasów kodów kreskowych, które pozwalają zidentyfikować ten sam produkt z różnymi kodami kreskowymi\n"
+"- Nieograniczone wzorce kodów kreskowych i definicje,\n"
+"- Obsługa kodowania EAN-13, EAN-8 i UPC-A\n"
+"\n"
+"Kodowanie kodów kreskowych\n"
+"-----------------\n"
+"\n"
+"Kod kreskowy to dowolna długa sekwencja znaków ASCII. Kod kreskowy EAN-13 to 13-cyfrowy\n"
+"kod kreskowy, którego 13 cyfr to suma kontrolna. \n"
+"\n"
+"Proste kody kreskowe i reguły\n"
+"-------------------------\n"
+"\n"
+"Domyślna nomenklatura zakłada kodowanie EAN-13 dla kodów kreskowych produktów. Definiuje regułę \n"
+"dla Produktów jednostkowych, których kodowanie jest EAN-13, a którego wzór to \".\", Tj. dowolny kod kreskowy \n"
+"pasuje do tego wzorca. Skanowanie kodu kreskowego produktu, powiedzmy \"5410013101703\", pasuje do tej reguły. \n"
+"Zeskanowany przedmiot jest identyfikowany jako produkt jednostkowy i jest pobierany z tabeli produktów.\n"
+"\n"
+"Uwaga: znak specjalny \".\" we wzorach dopasowuje się do dowolnego znaku. Aby wyraźnie \n"
+"określić \".\" znak we wzorze, ewakuuj go za pomocą \"\\\". Znak \"\\\" również musi być ewakuowany\n"
+"('\\\\'), aby został wyraźnie określony.\n"
+"\n"
+"Załóżmy teraz, że identyfikujemy inne elementy za pomocą kodów kreskowych, np. lokalizacji zapasów. Definiujemy\n"
+"nową regułę w nomenklaturze za pomocą odpowiedniego typu (w naszym przykładzie typem jest \"Lokalizacja\"),\n"
+"a wzorem jest np. \"414.\", tzn. kod kreskowy lokalizacji zaczyna się od \"414\". Skanowanie lokalizacji\n"
+"kodu kreskowego, powiedzmy \"41401\", pasuje do tej reguły lokalizacji, a odpowiednia lokalizacja jest pobierana z\n"
+"tabeli lokalizacji.\n"
+"\n"
+"Uwaga: Reguły mają pole sekwencji, które wskazuje kolejność reguł (ASC). W naszych \n"
+"poprzednich przykładach reguła produktu jednostkowego powinna mieć większą sekwencję niż reguła lokalizacji, \n"
+"ponieważ chcemy, aby ta ostatnia była najpierw oceniana.\n"
+"\n"
+"Kody kreskowe z zawartością numeryczną\n"
+"--------------------------------\n"
+"\n"
+"Kody kreskowe mogą kodować zawartość numeryczną, która jest dekodowana przez moduł kodów kreskowych. W tym celu\n"
+"należy zdefiniować nową regułę dla kodów kreskowych z zawartością numeryczną (np. kody kreskowe dla produktów \n"
+"ważonych). Zawartość numeryczna we wzorcu jest określona w nawiasach klamrowych (znaki specjalne \"{\" i \n"
+"\"}\"). Treść nawiasów klamrowych musi być ciągiem \"N\" (reprezentującym całą część treści \n"
+"numerycznej), a następnie sekwencją \"D\" (reprezentującą dziesiętną część zawartości liczbowej). \n"
+"Na przykład, zdefiniujmy nową regułę dla ważonych produktów, których wzór to \"21 ..... NNDDD}.\". Ponieważ\n"
+"zakładamy kodowanie EAN-13 dla kodów kreskowych produktów, kodowanie tej reguły również powinno być EAN-13.\n"
+"\n"
+"Załóżmy teraz, że chcemy napisać kod kreskowy dla danego ważonego produktu, np. pomarańczy. Najpierw \n"
+"musimy zdefiniować w produktach kod kreskowy pomarańcz, który będzie pasował do reguły ważonego produktu. Ten kod kreskowy \n"
+"musi zaczynać się od \"21\" i być prawidłowym kodem kreskowym EAN-13 (tj. 13. cyfra musi być poprawną sumą kontrolną). \n"
+"Ponadto cała zawartość liczbowa musi być ustawiona na \"0\". Na przykład ustawmy kod kreskowy na \n"
+"'2100001000004'. \n"
+"\n"
+"Teraz chcemy napisać kod kreskowy dla 2,75 kg pomarańczy. Ten kod kreskowy powinien być \"2100001027506\" \n"
+"(numeryczna zawartość tego kodu kreskowego to \"02750\", a poprawna suma kontrolna to \"6\"). Po zeskanowaniu ten \n"
+"kod kreskowy pasuje do reguły ważonego produktu (ponieważ zaczyna się od \"21\"). Treść numeryczna jest wyodrębniana \n"
+"i zastępowana sekwencją \"0\". Następnie obliczana jest poprawna suma kontrolna dla uzyskanego kodu kreskowego \n"
+"(\"2100001000004\"), a odpowiedni produkt (pomarańcze) jest pobierany z tabeli produktów.\n"
+"\n"
+"Uwaga: znaki specjalne \"{\" i \"}\" w wzorach służą do identyfikacji treści liczbowej. Aby \n"
+"wyraźnie określić \"{\" lub \"}\" we wzorcu, muszą one zostać ewakuowane.\n"
+"\n"
+"\n"
+"Ścisłe pole EAN-13 nomenklatury kodów kreskowych\n"
+"--------------------------------------------\n"
+"\n"
+"Wiele skanerów kodów kreskowych usuwa początkowe zero podczas skanowania kodów kreskowych EAN-13. Nomenklatury kodów kreskowych\n"
+"mają pole typu boolean \"Użyj ścisłego EAN13\". Jeśli False, gdy próbuje dopasować zeskanowany kod kreskowy z\n"
+"regułą której kodowanie jest EAN-13 sprawdza, czy kod kreskowy ma długość 12, a przez poprzedzenie go przez 0,\n"
+"czy ostatnia cyfra jest poprawną sumą kontrolną, automatycznie poprzedzamy kod kreskowy zerem i próbujemy\n"
+"znaleźć dopasowanie z tym nowym kodem kreskowym. Jeśli \"Zastosuj ścisłą EAN13\" ma wartość True, szukamy wzoru\n"
+"pasującego do oryginalnego, 12-cyfrowego długiego kodu kreskowego.\n"
+"\n"
+"\n"
+"\n"
+"Skanowanie kodów kreskowych\n"
+"==============================\n"
+"\n"
+"Skanowanie\n"
+"--------\n"
+"\n"
+"Użyj skanera USB (który naśladuje wejścia klawiatury), aby pracować z kodami kreskowymi w Odoo.\n"
+"Skaner musi być tak skonfigurowany, aby nie używać prefiksu lub tabulacji jako sufiksu.\n"
+"Opóźnienie między każdym wejściem znaku musi być mniejsze lub równe 50 milisekund.\n"
+"Większość skanerów kodów kreskowych będzie działać zaraz po uruchomieniu.\n"
+"Upewnij się jednak, że skaner używa tego samego układu klawiatury, co urządzenie, do którego jest podłączony.\n"
+"Możesz to zrobić, ustawiając układ klawiatury urządzenia na US QWERTY (wartość domyślna dla większości czytników)\n"
+"lub zmieniając układ klawiatury skanera (sprawdź instrukcję).\n"
+"\n"
+"\n"
+"Zdarzenia kodów kreskowych\n"
+"------------------------------\n"
+"\n"
+"Kiedy moduł kodów kreskowych jest zainstalowany, inicjuje pojedynczą klasę BarcodeEvents JavaScript.\n"
+"Zadaniem tego komponentu jest słuchanie naciśnięć klawiszy w celu wykrycia kodów kreskowych, a następnie wysłanie tych kodów kreskowych\n"
+"na core.bus wewnątrz 'barcode_event'.\n"
+"Wszystkie zdarzenia keypress są buforowane, dopóki nie zostanie naciśnięty żaden klawisz w ciągu 50ms lub powrót / tabulatura jest\n"
+"wciśnięta (ponieważ większość skanerów kodów kreskowych używa tego jako sufiksu).\n"
+"Jeśli buforowane klucze wyglądają jak kod kreskowy, wywoływane jest zdarzenie:\n"
+"core.bus.trigger('barcode_scanned', barcode);\n"
+"W przeciwnym razie naciśnięcia klawiszy są \"odradzane\". Jednak ze względów bezpieczeństwa zdarzenie keypress zaprogramowane\n"
+"programowo nie uruchamia natywnych zachowań przeglądarki. Z tego powodu BarcodeEvents nie przechwytuje naciśnięć klawiszy,\n"
+"których celem jest element edytowalny (np. Input) lub gdy naciśnięty jest ctrl / cmd / alt.\n"
+"Aby uchwycić naciśnięcia klawiszy edytowalnego elementu, musi on mieć atrybut barcode_events=\"true\".\n"
+"\n"
+"\n"
+"Urządzenia do obsługi kodów kreskowych\n"
+"------------------------------\n"
+"\n"
+"Aby utrzymać spójność klienta WWW, komponenty, które chcą słuchać zdarzeń kodów kreskowych, powinny zawierać BarcodeHandlerMixin.\n"
+"Wymaga zaimplementowania metody on_barcode_scanned(barcode) i ujawnia metody start_listening i stop_listening\n"
+"Tak długo, jak jest potomkiem View zarządzanym przez ViewManager, tylko słucha, gdy widok jest dołączony.\n"
+"\n"
+"\n"
+"Widok formularza urządzeń do kodów kreskowych\n"
+"------------------------------\n"
+"\n"
+"W widoku formularza można wysłuchać zdarzeń z kodem kreskowym, obsługiwać je po stronie klienta i / lub po stronie serwera.\n"
+"Kiedy kod kreskowy jest obsługiwany po stronie serwera, działa jak zamienienie. Odpowiedni model musi zawierać\n"
+"BarcodeEventsMixin i przedefiniować metodę on_barcode_scanned. Ta metoda odbiera zeskanowany kod kreskowy, a\n"
+"`self` jest pseudo rekordem reprezentującym zawartość widoku formularza, podobnie jak w metodach @api.onchange.\n"
+"Kody kreskowe z prefiksem \"O-CMD\" lub \"O-BTN\" są zarezerwowane dla funkcji specjalnych i nigdy nie są przekazywane do on_barcode_scanned.\n"
+"Widok formularza urządzeń do kodów kreskowych może zostać rozszerzony w celu dodania obsługi po stronie klienta. Proszę odnieść się do (mam nadzieję,\n"
+"że wystarczająco dobrze) udokumentowanego pliku, aby uzyskać więcej informacji.\n"
+"\n"
+"\n"
+"Przycisk obsługi kodów kreskowych przycisku\n"
+"------------------------------\n"
+"\n"
+"Dodaj atrybut 'barcode_trigger' do przycisku, aby móc go uruchomić, skanując kod kreskowy. Przykład:\n"
+" zostanie wywołany, gdy zostanie zeskanowany kod kreskowy\n"
+"zawierający \"O-BTN.validate\".\n"
#. module: base
#: model:ir.module.module,description:base.module_l10n_mx_edi_landing
@@ -13437,7 +13594,7 @@ msgstr ""
#: model:ir.module.module,shortdesc:base.module_mrp_mps
#: model:ir.module.module,summary:base.module_mrp_mps
msgid "Master Production Schedule"
-msgstr ""
+msgstr "Główny harmonogram produkcji (MPS)"
#. module: base
#: model:res.country,name:base.mr