[MERGE] forward port branch saas-12.5 up to 58a83d1222

addons/account/models/account.py

@@ -211,6 +211,7 @@ class AccountAccount(models.Model):
         help="Forces all moves for this account to have this account currency.")
     code = fields.Char(size=64, required=True, index=True)
     deprecated = fields.Boolean(index=True, default=False)
+    used = fields.Boolean(store=False, search='_search_used')
     user_type_id = fields.Many2one('account.account.type', string='Type', required=True,
         help="Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.")
     internal_type = fields.Selection(related='user_type_id.type', string="Internal Type", store=True, readonly=True)
@@ -252,6 +253,17 @@ class AccountAccount(models.Model):
         for record in self:
             record.root_id = record.code and (ord(record.code[0]) * 1000 + ord(record.code[1])) or False
 
+    def _search_used(self, operator, value):
+        if operator not in ['=', '!='] or not isinstance(value, bool):
+            raise UserError(_('Operation not supported'))
+        if operator != '=':
+            value = not value
+        self._cr.execute("""
+            SELECT id FROM account_account account
+            WHERE EXISTS (SELECT * FROM account_move_line aml WHERE aml.account_id = account.id LIMIT 1)
+        """)
+        return [('id', 'in' if value else 'not in', [r[0] for r in self._cr.fetchall()])]
+
     @api.model
     def _search_new_account_code(self, company, digits, prefix):
         for num in range(1, 10000):
@@ -305,13 +317,13 @@ class AccountAccount(models.Model):
             if opening_move_line:
                 if amount:
                     # modify the line
-                    setattr(opening_move_line.with_context({'check_move_validity': False}), field, amount)
+                    opening_move_line.with_context(check_move_validity=False)[field] = amount
                 elif counter_part_map[field]:
                     # delete the line (no need to keep a line with value = 0)
-                    opening_move_line.with_context({'check_move_validity': False}).unlink()
+                    opening_move_line.with_context(check_move_validity=False).unlink()
             elif amount:
                 # create a new line, as none existed before
-                self.env['account.move.line'].with_context({'check_move_validity': False}).create({
+                self.env['account.move.line'].with_context(check_move_validity=False).create({
                         'name': _('Opening balance'),
                         field: amount,
                         'move_id': opening_move.id,
@@ -349,7 +361,7 @@ class AccountAccount(models.Model):
             if operator in expression.NEGATIVE_TERM_OPERATORS:
                 domain = ['&', '!'] + domain[1:]
         account_ids = self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
-        return self.browse(account_ids).name_get()
+        return models.lazy_name_get(self.browse(account_ids).with_user(name_get_uid))
 
     @api.onchange('user_type_id')
     def _onchange_user_type_id(self):
@@ -550,7 +562,7 @@ class AccountGroup(models.Model):
             criteria_operator = ['|'] if operator not in expression.NEGATIVE_TERM_OPERATORS else ['&', '!']
             domain = criteria_operator + [('code_prefix', '=ilike', name + '%'), ('name', operator, name)]
         group_ids = self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
-        return self.browse(group_ids).name_get()
+        return models.lazy_name_get(self.browse(group_ids).with_user(name_get_uid))
 
 
 class AccountRoot(models.Model):
@@ -560,6 +572,7 @@ class AccountRoot(models.Model):
 
     name = fields.Char()
     parent_id = fields.Many2one('account.root')
+    company_id = fields.Many2one('res.company')
 
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
@@ -567,12 +580,14 @@ class AccountRoot(models.Model):
             CREATE OR REPLACE VIEW %s AS (
             SELECT DISTINCT ASCII(code) * 1000 + ASCII(SUBSTRING(code,2,1)) AS id,
                    LEFT(code,2) AS name,
-                   ASCII(code) AS parent_id
+                   ASCII(code) AS parent_id,
+                   company_id
             FROM account_account WHERE code IS NOT NULL
             UNION ALL
             SELECT DISTINCT ASCII(code) AS id,
                    LEFT(code,1) AS name,
-                   NULL::int AS parent_id
+                   NULL::int AS parent_id,
+                   company_id
             FROM account_account WHERE code IS NOT NULL
             )''' % (self._table,)
         )
@@ -777,9 +792,9 @@ class AccountJournal(models.Model):
             if self.company_id != self.env.ref('base.main_company'):
                 alias_name += '-' + str(self.company_id.name)
         return {
-            'alias_defaults': {'type': type == 'purchase' and 'in_invoice' or 'out_invoice', 'company_id': self.company_id.id},
+            'alias_defaults': {'type': type == 'purchase' and 'in_invoice' or 'out_invoice', 'company_id': self.company_id.id, 'journal_id': self.id},
             'alias_parent_thread_id': self.id,
-            'alias_name': re.sub(r'[^\w]+', '-', alias_name)
+            'alias_name': alias_name,
         }
 
     def unlink(self):
@@ -1019,7 +1034,7 @@ class AccountJournal(models.Model):
             connector = '&' if operator in expression.NEGATIVE_TERM_OPERATORS else '|'
             domain = [connector, ('code', operator, name), ('name', operator, name)]
         journal_ids = self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
-        return self.browse(journal_ids).name_get()
+        return models.lazy_name_get(self.browse(journal_ids).with_user(name_get_uid))
 
     @api.depends('inbound_payment_method_ids', 'outbound_payment_method_ids')
     def _methods_compute(self):
@@ -1233,7 +1248,7 @@ class AccountTax(models.Model):
             connector = '&' if operator in expression.NEGATIVE_TERM_OPERATORS else '|'
             domain = [connector, ('description', operator, name), ('name', operator, name)]
         tax_ids = self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
-        return self.browse(tax_ids).name_get()
+        return models.lazy_name_get(self.browse(tax_ids).with_user(name_get_uid))
 
     @api.model
     def _search(self, args, offset=0, limit=None, order=None, count=False, access_rights_uid=None):

addons/account/models/account_move.py

@@ -133,13 +133,13 @@ class AccountMove(models.Model):
     amount_residual = fields.Monetary(string='Amount Due', store=True,
         compute='_compute_amount')
     amount_untaxed_signed = fields.Monetary(string='Untaxed Amount Signed', store=True, readonly=True,
-        compute='_compute_amount')
+        compute='_compute_amount', currency_field='company_currency_id')
     amount_tax_signed = fields.Monetary(string='Tax Signed', store=True, readonly=True,
-        compute='_compute_amount')
+        compute='_compute_amount', currency_field='company_currency_id')
     amount_total_signed = fields.Monetary(string='Total Signed', store=True, readonly=True,
-        compute='_compute_amount')
+        compute='_compute_amount', currency_field='company_currency_id')
     amount_residual_signed = fields.Monetary(string='Amount Due Signed', store=True,
-        compute='_compute_amount')
+        compute='_compute_amount', currency_field='company_currency_id')
     amount_by_group = fields.Binary(string="Tax amount by group",
         compute='_compute_invoice_taxes_by_group',
         help="technical field used in report and in invoice form view with a widget to display the detail of taxes (grouped by tax group) under the subtotal")
@@ -1117,7 +1117,7 @@ class AccountMove(models.Model):
             pay_term_line_ids = move.line_ids.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))
 
             domain = [('account_id', 'in', pay_term_line_ids.mapped('account_id').ids),
-                      ('move_id.state', '=', 'posted'),
+                      '|', ('move_id.state', '=', 'posted'), '&', ('move_id.state', '=', 'draft'), ('journal_id.post_at', '=', 'bank_rec'),
                       ('partner_id', '=', move.commercial_partner_id.id),
                       ('reconciled', '=', False), '|', ('amount_residual', '!=', 0.0),
                       ('amount_residual_currency', '!=', 0.0)]
@@ -1521,7 +1521,8 @@ class AccountMove(models.Model):
         result = []
         for move in self:
             if self._context.get('name_groupby') and not (move.type == 'entry' and move.state == 'draft'):
-                name = '**%s**, %s' % (format_date(self.env, move.date), move.name or '')
+                move_name = move.name != "/" and move.name or _("Draft %s") % dict(move._fields['type']._description_selection(self.env))[move.type]
+                name = '**%s**, %s' % (format_date(self.env, move.date), move_name or '')
                 if move.ref:
                     name += '     (%s)' % move.ref
                 if move.partner_id.name:
@@ -1529,7 +1530,7 @@ class AccountMove(models.Model):
             elif move.type == 'entry':
                 # Miscellaneous operation.
                 if move.state == 'draft':
-                    name = '* %s' % str(move.id)
+                    name = _('Draft Entry (* %s)') % str(move.id)
                 else:
                     name = move.name
             else:
@@ -2766,7 +2767,7 @@ class AccountMoveLine(models.Model):
                     reconciled = True
             line.reconciled = reconciled
 
-            line.amount_residual = line.move_id.company_id.currency_id.round(amount * sign)
+            line.amount_residual = line.move_id.company_id.currency_id.round(amount * sign) if line.move_id.company_id else amount * sign
             line.amount_residual_currency = line.currency_id and line.currency_id.round(amount_residual_currency * sign) or 0.0
 
     @api.depends('tax_repartition_line_id.invoice_tax_id', 'tax_repartition_line_id.refund_tax_id')

addons/account/models/account_payment.py

@@ -319,15 +319,17 @@ class account_payment(models.Model):
             move_currency = self.env['res.currency'].browse(res['currency_id'])
             if move_currency == currency and move_currency != company.currency_id:
                 total += res['residual_currency']
-            elif move_currency == currency == company.currency_id:
-                total += res['amount_residual']
             else:
-                total += move_currency._convert(res['amount_residual'], currency, company, date)
+                total += company.currency_id._convert(res['amount_residual'], currency, company, date)
         return total
 
     def name_get(self):
         return [(payment.id, payment.name or _('Draft Payment')) for payment in self]
 
+    @api.model
+    def _get_move_name_transfer_separator(self):
+        return '§§'
+
     @api.depends('move_line_ids.reconciled')
     def _get_move_reconciled(self):
         for payment in self:
@@ -448,7 +450,6 @@ class account_payment(models.Model):
                 move.unlink()
             rec.write({
                 'state': 'cancelled',
-                'move_name': False,
             })
 
     def unlink(self):
@@ -484,6 +485,7 @@ class account_payment(models.Model):
         all_move_vals = []
         for payment in self:
             company_currency = payment.company_id.currency_id
+            move_names = payment.move_name.split(payment._get_move_name_transfer_separator()) if payment.move_name else None
 
             # Compute amounts.
             write_off_amount = payment.payment_difference_handling == 'reconcile' and -payment.payment_difference or 0.0
@@ -591,6 +593,9 @@ class account_payment(models.Model):
                     'payment_id': payment.id,
                 }))
 
+            if move_names:
+                move_vals['name'] = move_names[0]
+
             all_move_vals.append(move_vals)
 
             # ==== 'transfer' ====
@@ -634,6 +639,9 @@ class account_payment(models.Model):
                     ],
                 }
 
+                if move_names and len(move_names) == 2:
+                    transfer_move_vals['name'] = move_names[1]
+
                 all_move_vals.append(transfer_move_vals)
         return all_move_vals
 
@@ -677,7 +685,8 @@ class account_payment(models.Model):
             moves.filtered(lambda move: move.journal_id.post_at != 'bank_rec').post()
 
             # Update the state / move before performing any reconciliation.
-            rec.write({'state': 'posted', 'move_name': moves[0].name})
+            move_name = self._get_move_name_transfer_separator().join(moves.mapped('name'))
+            rec.write({'state': 'posted', 'move_name': move_name})
 
             if rec.payment_type in ('inbound', 'outbound'):
                 # ==== 'inbound' / 'outbound' ====

addons/account/models/account_reconcile_model.py

@@ -97,7 +97,7 @@ class AccountReconcileModel(models.Model):
         ('percentage', 'Percentage of balance'),
         ('regex', 'From label'),
         ], required=True, default='percentage')
-    show_force_tax_included = fields.Boolean(store=False, help='Technical field used to show the force tax included button')
+    show_force_tax_included = fields.Boolean(compute='_compute_show_force_tax_included', help='Technical field used to show the force tax included button')
     force_tax_included = fields.Boolean(string='Tax Included in Price',
         help='Force the tax to be managed as a price included tax.')
     amount = fields.Float(string='Write-off Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
@@ -118,7 +118,7 @@ class AccountReconcileModel(models.Model):
         ('percentage', 'Percentage of balance'),
         ('regex', 'From label'),
         ], string="Second Amount type",required=True, default='percentage')
-    show_second_force_tax_included = fields.Boolean(store=False, help='Technical field used to show the force tax included button')
+    show_second_force_tax_included = fields.Boolean(compute='_compute_show_second_force_tax_included', help='Technical field used to show the force tax included button')
     force_second_tax_included = fields.Boolean(string='Second Tax Included in Price',
         help='Force the second tax to be managed as a price included tax.')
     second_amount = fields.Float(string='Second Write-off Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
@@ -159,18 +159,26 @@ class AccountReconcileModel(models.Model):
     def _onchange_tax_ids(self):
         # Multiple taxes with force_tax_included results in wrong computation, so we
         # only allow to set the force_tax_included field if we have one tax selected
-        self.show_force_tax_included = False if len(self.tax_ids) != 1 else True
         if len(self.tax_ids) != 1:
             self.force_tax_included = False
 
+    @api.depends('tax_ids')
+    def _compute_show_force_tax_included(self):
+        for record in self:
+            record.show_force_tax_included = False if len(record.tax_ids) != 1 else True
+
     @api.onchange('second_tax_ids')
     def _onchange_second_tax_ids(self):
         # Multiple taxes with force_tax_included results in wrong computation, so we
         # only allow to set the force_tax_included field if we have one tax selected
-        self.show_second_force_tax_included = False if len(self.second_tax_ids) != 1 else True
         if len(self.second_tax_ids) != 1:
             self.force_second_tax_included = False
 
+    @api.depends('second_tax_ids')
+    def _compute_show_second_force_tax_included(self):
+        for record in self:
+            record.show_second_force_tax_included = False if len(record.second_tax_ids) != 1 else True
+
     @api.onchange('match_total_amount_param')
     def _onchange_match_total_amount_param(self):
         if self.match_total_amount_param < 0 or self.match_total_amount_param > 100:

addons/account/models/chart_template.py

@@ -238,7 +238,7 @@ class AccountChartTemplate(models.Model):
             })
 
         # Set the transfer account on the company
-        company.transfer_account_id = self.env['account.account'].search([('code', '=like', self.transfer_account_code_prefix + '%')])[0]
+        company.transfer_account_id = self.env['account.account'].search([('code', '=like', self.transfer_account_code_prefix + '%')])[:1]
 
         # Create Bank journals
         self._create_bank_journals(company, acc_template_ref)
@@ -249,6 +249,12 @@ class AccountChartTemplate(models.Model):
         # set the default taxes on the company
         company.account_sale_tax_id = self.env['account.tax'].search([('type_tax_use', 'in', ('sale', 'all')), ('company_id', '=', company.id)], limit=1).id
         company.account_purchase_tax_id = self.env['account.tax'].search([('type_tax_use', 'in', ('purchase', 'all')), ('company_id', '=', company.id)], limit=1).id
+
+        # set default taxes to income/expense accounts
+        if company.account_sale_tax_id:
+            self.env['account.account'].browse(acc_template_ref.values()).filtered(lambda x: x.user_type_id.internal_group == 'income' and x != company.income_currency_exchange_account_id).tax_ids = company.account_sale_tax_id
+        if company.account_purchase_tax_id:
+            self.env['account.account'].browse(acc_template_ref.values()).filtered(lambda x: x.user_type_id.internal_group == 'expense' and x != company.expense_currency_exchange_account_id).tax_ids = company.account_purchase_tax_id
         return {}
 
     @api.model
@@ -259,7 +265,7 @@ class AccountChartTemplate(models.Model):
         """
         model_to_check = ['account.move', 'account.payment', 'account.bank.statement']
         for model in model_to_check:
-            if len(self.env[model].search([('company_id', '=', company_id.id)])) > 0:
+            if self.env[model].sudo().search([('company_id', '=', company_id.id)], limit=1):
                 return True
         return False
 
@@ -649,15 +655,7 @@ class AccountChartTemplate(models.Model):
         account_tmpl_obj = self.env['account.account.template']
         acc_template = account_tmpl_obj.search([('nocreate', '!=', True), ('chart_template_id', '=', self.id)], order='id')
         template_vals = []
-        all_parents = self._get_chart_parent_ids()
-        sale_tax = self.env['account.tax.template'].search([('type_tax_use', '=', 'sale'), ('chart_template_id', 'in', all_parents)], limit=1)
-        purchase_tax = self.env['account.tax.template'].search([('type_tax_use', '=', 'purchase'), ('chart_template_id', 'in', all_parents)], limit=1)
         for account_template in acc_template:
-            # Adding a tax by default on each income or expense account, if they are not used for exchange difference.
-            if account_template.user_type_id.internal_group == 'income' and account_template != self.income_currency_exchange_account_id:
-                account_template.tax_ids = sale_tax
-            elif account_template.user_type_id.internal_group == 'expense' and account_template != self.expense_currency_exchange_account_id:
-                account_template.tax_ids = purchase_tax
             code_main = account_template.code and len(account_template.code) or 0
             code_acc = account_template.code or ''
             if code_main > 0 and code_main <= code_digits:

addons/account/models/partner.py

@@ -225,7 +225,7 @@ class ResPartner(models.Model):
 
     @api.depends_context('force_company')
     def _credit_debit_get(self):
-        tables, where_clause, where_params = self.env['account.move.line'].with_context(company_id=self.env.company.id)._query_get()
+        tables, where_clause, where_params = self.env['account.move.line'].with_context(state='posted', company_id=self.env.company.id)._query_get()
         where_params = [tuple(self.ids)] + where_params
         if where_clause:
             where_clause = 'AND ' + where_clause
@@ -266,9 +266,11 @@ class ResPartner(models.Model):
             SELECT partner.id
             FROM res_partner partner
             LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
+            JOIN account_move move ON move.id = aml.move_id
             RIGHT JOIN account_account acc ON aml.account_id = acc.id
             WHERE acc.internal_type = %s
               AND NOT acc.deprecated AND acc.company_id = %s
+              AND move.state == 'posted'
             GROUP BY partner.id
             HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, self.env.user.company_id.id, sign, operand))
         res = self._cr.fetchall()

addons/account/models/res_users.py

@@ -12,14 +12,11 @@ class Users(models.Model):
     def _check_one_user_type(self):
         super(Users, self)._check_one_user_type()
 
-        users_with_both_groups = self.filtered(lambda user:
-            user.has_group('account.group_show_line_subtotals_tax_included') and
-            user.has_group('account.group_show_line_subtotals_tax_excluded')
-        )
-        if users_with_both_groups:
-            names = ", ".join(users_with_both_groups.mapped('name'))
+        g1 = self.env.ref('account.group_show_line_subtotals_tax_included')
+        g2 = self.env.ref('account.group_show_line_subtotals_tax_excluded')
+
+        if self._has_multiple_groups([g1.id, g2.id]):
             raise ValidationError(_("A user cannot have both Tax B2B and Tax B2C.\n"
-                                    "Problematic user(s): %s\n"
                                     "You should go in General Settings, and choose to display Product Prices\n"
                                     "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
-                                    "(or switch twice the mode if you are already in the desired one).") % names)
+                                    "(or switch twice the mode if you are already in the desired one)."))

addons/account/security/account_security.xml

@@ -124,6 +124,13 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
     </record>
 
+    <record id="account_root_comp_rule" model="ir.rule">
+        <field name="name">Account Root multi-company</field>
+        <field name="model_id" ref="model_account_root"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+    </record>
+
     <record id="tax_comp_rule" model="ir.rule">
         <field name="name">Tax multi-company</field>
         <field name="model_id" ref="model_account_tax"/>

addons/account/static/src/css/tax_group.css

@@ -2,6 +2,10 @@
     width: 100%;
 }
 
+.tax_group_edit {
+    white-space: nowrap;
+}
+
 .tax_group_edit:hover {
     color: #00A09D;
     cursor: pointer;

addons/account/static/src/js/reconciliation/reconciliation_action.js

@@ -57,15 +57,18 @@ var StatementAction = AbstractAction.extend({
         var widget = false;
         switch (ev.data.direction) {
             case 'up':
-            case 'previous':
                 ev.stopPropagation();
                 widget = this._getWidget(non_reconciled_keys[currentIndex-1]);
                 break;
             case 'down':
-            case 'next':
                 ev.stopPropagation();
                 widget = this._getWidget(non_reconciled_keys[currentIndex+1]);
                 break;
+            case 'validate':
+                ev.stopPropagation();
+                widget = this._getWidget(non_reconciled_keys[currentIndex]);
+                widget.$('caption .o_buttons button:visible').click();
+                break;
         }
         if (widget) widget.$el.focus();
     },
@@ -259,7 +262,10 @@ var StatementAction = AbstractAction.extend({
                 self._getWidget(handle).update(line);
             }).guardedCatch(function(){
                 self._getWidget(handle).update(line);
-            });
+            }).then(function() {
+                self._getWidget(handle).$el.focus();
+            }
+            );
         }
         return handle;
     },

addons/account/static/src/js/reconciliation/reconciliation_model.js

@@ -877,7 +877,6 @@ var StatementModel = BasicModel.extend({
             l.__focus = false;
             return !l.invalid;
         });
-        return this._computeLine(line);
     },
     /**
      * When changing partner, read property_account_receivable and payable

addons/account/static/src/js/reconciliation/reconciliation_renderer.js

@@ -219,6 +219,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
         'click .accounting_view tfoot': '_onChangeTab',
         'click': '_onTogglePanel',
         'click .o_field_widget': '_onStopPropagation',
+        'keydown .o_input': '_onStopPropagation',
         'click .o_notebook li a': '_onChangeTab',
         'click .cell': '_onEditAmount',
         'change input.filter': '_onFilterChange',
@@ -241,40 +242,19 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
 
     _onKeydown: function (ev) {
         switch (ev.which) {
-            case $.ui.keyCode.TAB:
-                var event = this.trigger_up('navigation_move', {
-                    direction: ev.shiftKey ? 'previous' : 'next',
-                    handle: this.handle,
-                });
-                if (event.is_stopped()) {
-                    ev.preventDefault();
-                    ev.stopPropagation();
-                }
-                break;
             case $.ui.keyCode.ENTER:
-                this.trigger_up('navigation_move', {direction: 'next_line', handle: this.handle});
-                break;
-            case $.ui.keyCode.ESCAPE:
-                this.trigger_up('navigation_move', {direction: 'cancel', handle: this.handle, originalEvent: ev});
+                this.trigger_up('navigation_move', {direction: 'validate', handle: this.handle});
                 break;
             case $.ui.keyCode.UP:
                 ev.stopPropagation();
                 ev.preventDefault();
                 this.trigger_up('navigation_move', {direction: 'up', handle: this.handle});
                 break;
-            case $.ui.keyCode.RIGHT:
-                ev.stopPropagation();
-                this.trigger_up('navigation_move', {direction: 'right', handle: this.handle});
-                break;
             case $.ui.keyCode.DOWN:
                 ev.stopPropagation();
                 ev.preventDefault();
                 this.trigger_up('navigation_move', {direction: 'down', handle: this.handle});
                 break;
-            case $.ui.keyCode.LEFT:
-                ev.stopPropagation();
-                this.trigger_up('navigation_move', {direction: 'left', handle: this.handle});
-                break;
         }
     },
 
@@ -477,12 +457,6 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
             });
         }
         this.$('.create .add_line').toggle(!!state.balance.amount_currency);
-
-        if (this.$el.is(':focus-within')) {
-            this.$('caption .o_buttons button:not(:disabled):visible').attr('accesskey', 'V');
-        } else {
-            this.$('caption .o_buttons button').attr('accesskey', '');
-        }
     },
 
     updatePartialAmount: function(line_id, amount) {
@@ -893,40 +867,19 @@ var ManualLineRenderer = LineRenderer.extend({
     start: function () {
         var self = this;
         return this._super.apply(this, arguments).then(function () {
-            var defs = [];
-            var def;
-            if (self._initialState.partner_id) {
-                def = self._makePartnerRecord(self._initialState.partner_id, self._initialState.partner_name).then(function (recordID) {
-                    self.fields.partner_id = new relational_fields.FieldMany2One(self,
-                        'partner_id',
-                        self.model.get(recordID),
-                        {mode: 'readonly'}
-                    );
-                });
-                defs.push(def);
-            } else {
-                def = self.model.makeRecord('account.move.line', [{
-                    relation: 'account.account',
-                    type: 'many2one',
-                    name: 'account_id',
-                    value: [self._initialState.account_id.id, self._initialState.account_id.display_name],
-                }]).then(function (recordID) {
-                    self.fields.title_account_id = new relational_fields.FieldMany2One(self,
-                        'account_id',
-                        self.model.get(recordID),
-                        {mode: 'readonly'}
-                    );
-                });
-                defs.push(def);
-            }
-
-            return Promise.all(defs).then(function () {
-                if (!self.fields.title_account_id) {
-                    return self.fields.partner_id.prependTo(self.$('.accounting_view thead td:eq(0) span:first'));
-                } else {
-                    self.fields.partner_id.destroy();
-                    return self.fields.title_account_id.appendTo(self.$('.accounting_view thead td:eq(0) span:first'));
-                }
+            return self.model.makeRecord('account.move.line', [{
+                relation: 'account.account',
+                type: 'many2one',
+                name: 'account_id',
+                value: [self._initialState.account_id.id, self._initialState.account_id.display_name],
+            }]).then(function (recordID) {
+                self.fields.title_account_id = new relational_fields.FieldMany2One(self,
+                    'account_id',
+                    self.model.get(recordID),
+                    {mode: 'readonly'}
+                );
+            }).then(function () {
+                return self.fields.title_account_id.appendTo(self.$('.accounting_view thead td:eq(0) span:first'));
             });
         });
     },

addons/account/static/src/scss/account_reconciliation.scss

@@ -234,6 +234,14 @@
         &:not(:focus-within) .o_web_accesskey_overlay {
             display: none;
         }
+        &:focus caption .o_buttons button {
+            outline: none;
+            box-shadow: 4px 4px 4px 0px $o-enterprise-color;
+        }
+        &:focus{
+            outline: none;
+            box-shadow: 0 0 0 0;
+        }
     }
 
     .o_reconcile_models .btn-primary {

addons/account/static/src/xml/account_reconciliation.xml

@@ -93,8 +93,8 @@
             <caption style="caption-side: top;">
                 <div class="float-right o_buttons">
                     <button t-attf-class="o_no_valid btn btn-secondary #{state.balance.type &lt; 0 ? '' : 'd-none'}" disabled="disabled" data-toggle="tooltip" title="Select a partner or choose a counterpart" accesskey="">Validate</button>
-                    <button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}" accesskey="">Validate</button>
-                    <button t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}" accesskey="">Validate</button>
+                    <button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}">Validate</button>
+                    <button t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}">Validate</button>
                 </div>
             </caption>
             <thead>

addons/account/static/tests/reconciliation_tests.js

@@ -1354,8 +1354,8 @@ QUnit.module('account', {
         await testUtils.dom.click(clientAction.$('.accounting_view:first .o_reconcile:visible'));
 
         assert.strictEqual(clientAction.$('.accounting_view:first thead').text().replace(/[\n\r\s]+/g, ' '),
-            " Agrolait 101200 ",
-            "should display the partner and the account code as title");
+            " 101200 Account Receivable 101200 ",
+            "should display the account and the account code as title");
 
         assert.strictEqual(clientAction.$('.o_reconciliation_line:first .match:first tr:first .cell_right').text().trim().replace(/[\n\r\s\u00a0]+/g, ' '),
             "$ 11,000.00", "sould display the line in $");

addons/account/tests/test_account_move_in_invoice.py

@@ -1197,32 +1197,37 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
             {
                 **self.product_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 800.0,
+                'amount_currency': -800.0,
                 'credit': 400.0,
+                'debit': 0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 160.0,
+                'amount_currency': -160.0,
                 'credit': 80.0,
+                'debit': 0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 144.0,
+                'amount_currency': -144.0,
                 'credit': 72.0,
+                'debit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 24.0,
+                'amount_currency': -24.0,
                 'credit': 12.0,
+                'debit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -1128.0,
+                'amount_currency': 1128.0,
                 'debit': 564.0,
+                'credit': 0,
             },
         ], {
             **self.move_vals,
@@ -1252,33 +1257,51 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
                 **self.product_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -800.0,
+                'price_subtotal': -800.0,
+                'price_total': -920.0,
                 'credit': 400.0,
+                'debit': 0,
                 'quantity': -1.0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -160.0,
+                'price_subtotal': -160.0,
+                'price_total': -208.0,
                 'credit': 80.0,
+                'debit': 0,
                 'quantity': -1.0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -144.0,
+                'price_subtotal': -144.0,
+                'price_total': -144.0,
+                'price_unit': -144.0,
                 'credit': 72.0,
+                'debit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -24.0,
+                'price_subtotal': -24.0,
+                'price_total': -24.0,
+                'price_unit': -24.0,
                 'credit': 12.0,
+                'debit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 1128.0,
+                'price_subtotal': 1128.0,
+                'price_total': 1128.0,
+                'price_unit': 1128.0,
                 'debit': 564.0,
+                'credit': 0,
             },
         ], {
             **self.move_vals,
@@ -1294,32 +1317,37 @@ class TestAccountMoveInInvoiceOnchanges(InvoiceTestCommon):
             {
                 **self.product_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 800.0,
+                'amount_currency': -800.0,
                 'credit': 400.0,
+                'debit': 0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 160.0,
+                'amount_currency': -160.0,
                 'credit': 80.0,
+                'debit': 0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -144.0,
                 'credit': 72.0,
+                'debit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': -24.0,
                 'credit': 12.0,
+                'debit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -1128.0,
+                'amount_currency': 1128.0,
                 'debit': 564.0,
+                'credit': 0,
             },
         ], {
             **self.move_vals,

addons/account/tests/test_account_move_out_invoice.py

@@ -1263,30 +1263,35 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 1000.0,
                 'debit': 500.0,
+                'credit': 0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 200.0,
                 'debit': 100.0,
+                'credit': 0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 200.0,
-                'debit': 100.0,
+                'amount_currency': 180.0,
+                'debit': 90.0,
+                'credit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 30.0,
                 'debit': 15.0,
+                'credit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -1430.0,
-                'credit': 715.0,
+                'amount_currency': -1410.0,
+                'credit': 705.0,
+                'debit': 0,
             },
         ], {
             **self.move_vals,
@@ -1315,34 +1320,52 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
             {
                 **self.product_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -1000.0,
+                'amount_currency': 1000.0,
+                'price_subtotal': -1000.0,
+                'price_total': -1150.0,
                 'debit': 500.0,
+                'credit': 0,
                 'quantity': -1.0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -200.0,
+                'amount_currency': 200.0,
+                'price_subtotal': -200.0,
+                'price_total': -260.0,
                 'debit': 100.0,
+                'credit': 0,
                 'quantity': -1.0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -200.0,
-                'debit': 100.0,
+                'amount_currency': 180.0,
+                'price_subtotal': -180.0,
+                'price_total': -180.0,
+                'price_unit': -180.0,
+                'debit': 90.0,
+                'credit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -30.0,
+                'amount_currency': 30.0,
+                'price_subtotal': -30.0,
+                'price_total': -30.0,
+                'price_unit': -30.0,
                 'debit': 15.0,
+                'credit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 1430.0,
-                'credit': 715.0,
+                'amount_currency': -1410.0,
+                'price_subtotal': 1410.0,
+                'price_total': 1410.0,
+                'price_unit': 1410.0,
+                'credit': 705.0,
+                'debit': 0,
             },
         ], {
             **self.move_vals,
@@ -1361,30 +1384,35 @@ class TestAccountMoveOutInvoiceOnchanges(InvoiceTestCommon):
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 1000.0,
                 'debit': 500.0,
+                'credit': 0,
             },
             {
                 **self.product_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 200.0,
                 'debit': 100.0,
+                'credit': 0,
             },
             {
                 **self.tax_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': 200.0,
-                'debit': 100.0,
+                'amount_currency': 180.0,
+                'debit': 90.0,
+                'credit': 0,
             },
             {
                 **self.tax_line_vals_2,
                 'currency_id': self.currency_data['currency'].id,
                 'amount_currency': 30.0,
                 'debit': 15.0,
+                'credit': 0,
             },
             {
                 **self.term_line_vals_1,
                 'currency_id': self.currency_data['currency'].id,
-                'amount_currency': -1430.0,
-                'credit': 715.0,
+                'amount_currency': -1410.0,
+                'credit': 705.0,
+                'debit': 0,
             },
         ], {
             **self.move_vals,

addons/account/tests/test_payment.py

@@ -33,6 +33,8 @@ class TestPayment(AccountingTestCase):
         self.bank_journal_euro = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
         self.account_eur = self.bank_journal_euro.default_debit_account_id
 
+        self.cash_journal_euro = self.env['account.journal'].create({'name': 'Cash', 'type': 'cash', 'code': 'CASH'})
+
         self.bank_journal_usd = self.env['account.journal'].create({'name': 'Bank US', 'type': 'bank', 'code': 'BNK68', 'currency_id': self.currency_usd_id})
         self.account_usd = self.bank_journal_usd.default_debit_account_id
 
@@ -425,3 +427,119 @@ class TestPayment(AccountingTestCase):
 
         # The invoice should now be paid
         self.assertEqual(invoice.invoice_payment_state, 'paid', "Invoice should be in 'paid' state after having reconciled the two payments with a bank statement")
+
+    def test_payment_cancel_keep_name(self):
+        self.bank_journal_euro.update_posted = True
+
+        payment = self.payment_model.create({
+            'payment_type': 'inbound',
+            'payment_method_id': self.payment_method_manual_in.id,
+            'partner_type': 'customer',
+            'partner_id': self.partner_agrolait.id,
+            'amount': 90,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'payment_difference_handling': 'reconcile',
+            'journal_id': self.bank_journal_euro.id,
+        })
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 1)
+        name = payment.move_line_ids.mapped('move_id').name
+        self.assertTrue(name)
+
+        payment.cancel()
+        self.assertFalse(payment.move_line_ids.mapped('move_id'))
+        payment.action_draft()
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 1)
+        self.assertEqual(name, payment.move_line_ids.mapped('move_id').name)
+
+    def test_payment_transfer_cancel_keep_names(self):
+        self.bank_journal_euro.update_posted = True
+        self.cash_journal_euro.update_posted = True
+
+        payment = self.payment_model.create({
+            'payment_type': 'transfer',
+            'payment_method_id': self.payment_method_manual_out.id,
+            'amount': 90,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'journal_id': self.bank_journal_euro.id,
+            'destination_journal_id': self.cash_journal_euro.id,
+        })
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 2)
+
+        all_moves = payment.move_line_ids.mapped('move_id')
+        move = all_moves.filtered(lambda m: m.journal_id == self.bank_journal_euro)
+        transfer_move = all_moves - move
+        self.assertEqual(transfer_move.journal_id, self.cash_journal_euro)
+
+        name = move.name
+        transfer_name = transfer_move.name
+        self.assertTrue(name)
+        self.assertTrue(transfer_name)
+        self.assertNotEqual(name, transfer_name)
+
+        reconciled_lines = payment.move_line_ids.filtered(lambda l: l.reconciled)
+        self.assertEqual(len(reconciled_lines), 2)
+        self.assertEqual(reconciled_lines.mapped('move_id'), all_moves)
+
+        reconciled_lines.remove_move_reconcile()
+        payment.cancel()
+        self.assertFalse(payment.move_line_ids.mapped('move_id'))
+        payment.action_draft()
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 2)
+
+        all_moves = payment.move_line_ids.mapped('move_id')
+        move = all_moves.filtered(lambda m: m.journal_id == self.bank_journal_euro)
+        transfer_move = all_moves - move
+        self.assertEqual(transfer_move.journal_id, self.cash_journal_euro)
+
+        self.assertEqual(name, move.name)
+        self.assertEqual(transfer_name, transfer_move.name)
+
+    def test_payment_cancel_to_transfer(self):
+        self.bank_journal_euro.update_posted = True
+
+        payment = self.payment_model.create({
+            'payment_type': 'inbound',
+            'payment_method_id': self.payment_method_manual_in.id,
+            'partner_type': 'customer',
+            'partner_id': self.partner_agrolait.id,
+            'amount': 90,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'payment_difference_handling': 'reconcile',
+            'journal_id': self.bank_journal_euro.id,
+        })
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 1)
+        name = payment.move_line_ids.mapped('move_id').name
+        self.assertTrue(name)
+
+        payment.cancel()
+        self.assertFalse(payment.move_line_ids.mapped('move_id'))
+        payment.action_draft()
+
+        payment.write({
+            'payment_type': 'transfer',
+            'payment_method_id': self.payment_method_manual_out.id,
+            'partner_id': False,
+            'destination_journal_id': self.cash_journal_euro.id,
+        })
+
+        payment.post()
+        self.assertEqual(len(payment.move_line_ids.mapped('move_id')), 2)
+
+        all_moves = payment.move_line_ids.mapped('move_id')
+        move = all_moves.filtered(lambda m: m.journal_id == self.bank_journal_euro)
+        transfer_move = all_moves - move
+        self.assertEqual(transfer_move.journal_id, self.cash_journal_euro)
+
+        self.assertEqual(name, move.name)
+        self.assertTrue(transfer_move.name)
+        self.assertNotEqual(name, transfer_move.name)

addons/account/tests/test_reconciliation_matching_rules.py

@@ -334,9 +334,9 @@ class TestReconciliationMatchingRules(AccountingTestCase):
 
         # Check first line has been well reconciled.
         self.assertRecordValues(self.bank_line_1.journal_entry_ids, [
-            {'partner_id': self.partner_1.id, 'debit': 100.0, 'credit': 0.0, 'tax_ids': [self.tax21.id]},
-            {'partner_id': self.partner_1.id, 'debit': 21.0, 'credit': 0.0, 'tax_line_id': self.tax21.id},
-            {'partner_id': self.partner_1.id, 'debit': 0.0, 'credit': 121.0},
+            {'partner_id': self.partner_1.id, 'debit': 100.0, 'credit': 0.0, 'tax_ids': [self.tax21.id], 'tax_line_id': False},
+            {'partner_id': self.partner_1.id, 'debit': 21.0, 'credit': 0.0, 'tax_ids': [], 'tax_line_id': self.tax21.id},
+            {'partner_id': self.partner_1.id, 'debit': 0.0, 'credit': 121.0, 'tax_ids': [], 'tax_line_id': False},
         ])
 
     def test_reverted_move_matching(self):

addons/account/views/account_move_views.xml

@@ -106,7 +106,7 @@
                                         <span t-esc="record.name.value"/>
                                     </div>
                                     <div class="col-2 text-right">
-                                        <img t-att-src="kanban_image('res.partner', 'image_64', record.partner_id.raw_value)" t-att-title="record.partner_id.value" t-att-alt="record.partner_id.value" width="24" height="24" class="oe_kanban_avatar"/>
+                                        <img t-att-src="kanban_image('res.partner', 'image_128', record.partner_id.raw_value)" t-att-title="record.partner_id.value" t-att-alt="record.partner_id.value" class="oe_kanban_avatar o_image_24_cover"/>
                                     </div>
                                 </div>
                             </div>
@@ -135,26 +135,29 @@
             <field name="arch" type="xml">
                 <tree string="Journal Items" create="false">
                     <field name="date" optional="show"/>
-                    <field name="journal_id" options='{"no_open":True}'/>
                     <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
-                    <field name="name" optional="show"/>
-                    <field name="ref" optional="show"/>
-                    <field name="statement_id" invisible="1"/>
-                    <field name="partner_id" optional="show"/>
+                    <field name="journal_id" options='{"no_open":True}'/>
+                    <field name="move_id" optional="show"/>
                     <field name="account_id" options="{'no_open': True, 'no_create': True}" domain="[('company_id', '=', company_id)]" groups="account.group_account_user" attrs="{'readonly':[('parent_state','=','posted')]}"/>
+                    <field name="partner_id" optional="show"/>
+                    <field name="statement_id" invisible="1"/>
+                    <field name="ref" optional="show"/>
+                    <field name="name" optional="show"/>
                     <field name="analytic_account_id" groups="account.group_account_user" optional="show"/>
-                    <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
-                    <field name="reconciled" invisible="1"/>
-                    <field name="full_reconcile_id" optional="show"/>
-                    <field name="reconcile_model_id" invisible="1"/>
+                    <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags" optional="hide"/>
+                    <field name="tax_ids" widget="many2many_tags" width="0.5" optional="show" attrs="{'readonly':[('parent_state','=','posted')]}"/>
                     <field name="debit" sum="Total Debit"/>
                     <field name="credit" sum="Total Credit"/>
                     <field name="amount_currency" readonly="True" groups="base.group_multi_currency" optional="hide"/>
-                    <field name="currency_id" readonly="True" invisible="1" />
+                    <field name="tag_ids" widget="many2many_tags" width="0.5" optional="hide"/>
+                    <field name="full_reconcile_id" optional="show"/>
+                    <field name="reconcile_model_id" invisible="1"/>
+                    <field name="reconciled" invisible="1"/>
                     <field name="date_maturity" optional="hide"/>
+                    <field name="currency_id" readonly="True" invisible="1" />
                     <field name="company_currency_id" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
-                    <field name="parent_state" invisible="1"/></tree>
+                    <field name="parent_state" invisible="1"/>
+                </tree>
             </field>
         </record>
 
@@ -165,12 +168,13 @@
             <field name="arch" type="xml">
                 <tree string="Journal Items" create="false" expand="context.get('expand', False)">
                     <field name="date" optional="show" attrs="{'readonly':[('parent_state','=','posted')]}"/>
-                    <field name="ref" optional="hide"/>
+                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
                     <field name="move_id" optional="show" readonly="1"/>
-                    <field name="name"/>
-                    <field name="statement_id" invisible="1"/>
                     <field name="account_id" options="{'no_open': True, 'no_create': True}" domain="[('company_id', '=', company_id)]" groups="account.group_account_user" attrs="{'readonly':[('parent_state','=','posted')]}" optional="show"/>
+                    <field name="statement_id" invisible="1"/>
                     <field name="partner_id" optional="show"/>
+                    <field name="ref" optional="hide"/>
+                    <field name="name"/>
                     <field name="reconciled" invisible="1"/>
                     <field name="full_reconcile_id" string="Matching" optional="show" readonly="1"/>
                     <field name="reconcile_model_id" invisible="1"/>
@@ -180,7 +184,6 @@
                     <field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
                     <field name="currency_id" readonly="True" invisible="1" />
                     <field name="company_currency_id" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
                     <field name="parent_state" invisible="1"/>
                     <field name="tax_ids" widget="many2many_tags" width="0.5" optional="hide" attrs="{'readonly':[('parent_state','=','posted')]}"/>
                     <field name="tag_ids" widget="many2many_tags" width="0.5" optional="hide"/>
@@ -208,6 +211,7 @@
                     <attribute name="readonly">1</attribute>
                 </field>
                 <field name="full_reconcile_id" position="attributes"><attribute name="optional">hide</attribute></field>
+                <field name="tax_ids" position="attributes"><attribute name="optional">show</attribute></field>
                 <field name="tag_ids" position="attributes">
                     <attribute name="optional">show</attribute>
                     <attribute name="string">Tax Grids</attribute>
@@ -489,9 +493,9 @@
                                 attrs="{'invisible': ['|', '|', ('state', '!=', 'posted'), ('invoice_payment_state', '!=', 'not_paid'), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"
                                 string="Register Payment"
                                 groups="account.group_account_invoice"/>
-                        <!-- Preview (only invoices) -->
+                        <!-- Preview (only customer invoices) -->
                         <button name="preview_invoice" type="object" string="Preview"
-                                attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}"/>
+                                attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund'))]}"/>
                         <!-- Reverse -->
                         <button name="%(action_view_account_move_reversal)d" string="Reverse Entry"
                                 type="action" groups="account.group_account_invoice"
@@ -640,6 +644,8 @@
                                        options="{'no_create': True}"
                                        domain="[('type', '=?', invoice_filter_type_domain)]"/>
 
+                                <field name="company_id" groups="base.group_multi_company"/>
+
                                 <field name="currency_id"
                                        groups="base.group_multi_currency"
                                        attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}"/>
@@ -851,10 +857,9 @@
                                     <group string="Invoice"
                                            name="sale_info_group"
                                            attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund'))]}">
-                                        <field name="company_id" groups="base.group_multi_company"/>
                                         <field name="invoice_user_id"/>
                                         <field name="invoice_origin" string="Source Document"
-                                               attrs="{'invisible': [('type', '=', 'entry')]}"/>
+                                               attrs="{'invisible': [('invoice_origin', '=', False)]}"/>
                                     </group>
                                     <group string="Accounting"
                                            name="accounting_info_group"
@@ -1017,7 +1022,7 @@
         </record>
 
         <record id="action_accrual_entry" model="ir.actions.server">
-            <field name="name">Change Period</field>
+            <field name="name">Create Accrual Entry</field>
             <field name="model_id" ref="account.model_account_move_line"/>
             <field name="binding_model_id" ref="account.model_account_move_line"/>
             <field name="state">code</field>

addons/account/views/account_view.xml

@@ -92,6 +92,9 @@
                     <filter string="Liability" name="liabilityacc" domain="[('internal_group','=', 'liability')]"/>
                     <filter string="Income" name="incomeacc" domain="[('internal_group','=', 'income')]"/>
                     <filter string="Expenses" name="expensesacc" domain="[('internal_group','=', 'expense')]"/>
+                    <separator/>
+                    <filter string="Account with Entries" name="used" domain="[('used', '=', True)]"/>
+                    <separator/>
                     <field name="user_type_id"/>
                     <group expand="0" string="Group By">
                         <filter string="Account Type" name="accounttype" domain="" context="{'group_by':'user_type_id'}"/>
@@ -694,6 +697,7 @@ action = model.setting_init_bank_account_action()
                                     <field name="amount_currency" invisible="1"/>
                                     <field name="currency_id" invisible="1" />
                                     <field name="bank_account_id" invisible="1" />
+                                    <field name="account_number" optional="hidden"/>
                                 </tree>
                             </field>
                         </page>
@@ -961,7 +965,7 @@ action = model.setting_init_bank_account_action()
                                 </div>
                                 <field name="amount_from_label_regex" attrs="{'invisible': [('amount_type','!=','regex')]}"/>
                                 <field name="decimal_separator" attrs="{'invisible': [('amount_type','!=','regex')]}"/>
-                                <field name="journal_id" domain="[('type', '!=', 'general'), ('company_id', '=', company_id)]" widget="selection"
+                                <field name="journal_id" domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" widget="selection"
                                        attrs="{'invisible': [('rule_type', '!=', 'writeoff_button')]}"/>
                             </group>
                         </group>
@@ -994,7 +998,7 @@ action = model.setting_init_bank_account_action()
                                     <span class="o_form_label oe_inline" attrs="{'invisible':[('second_amount_type','!=','percentage')]}">%</span>
                                 </div>
                                 <field name="second_amount_from_label_regex" attrs="{'invisible': [('second_amount_type','!=','regex')]}"/>
-                                <field name="second_journal_id" string="Journal" domain="[('type', '!=', 'general'), ('company_id', '=', company_id)]" widget="selection"
+                                <field name="second_journal_id" string="Journal" domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" widget="selection"
                                        attrs="{'invisible': [('rule_type', '!=', 'writeoff_button')]}"/>
                             </group>
                         </group>

addons/account/views/report_invoice.xml

@@ -30,7 +30,7 @@
                             <strong>Invoice Date:</strong>
                             <p class="m-0" t-field="o.invoice_date"/>
                         </div>
-                        <div class="col-auto mw-100 mb-2" t-if="o.invoice_date_due and o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')" name="due_date">
+                        <div class="col-auto mw-100 mb-2" t-if="o.invoice_date_due and o.type == 'out_invoice' and o.state == 'posted'" name="due_date">
                             <strong>Due Date:</strong>
                             <p class="m-0" t-field="o.invoice_date_due"/>
                         </div>

addons/account/views/report_payment_receipt_templates.xml

@@ -2,7 +2,7 @@
 <odoo>
     <template id="report_payment_receipt_document">
         <t t-call="web.external_layout">
-            <t t-set="o" t-value="o.with_context({'lang': lang})"/>
+            <t t-set="o" t-value="o.with_context(lang=lang)"/>
             <div class="page">
                 <h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
                 <div class="row mt64">

addons/account_analytic_default/i18n/cs.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # 	* account_analytic_default
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:31+0000\n"
 "PO-Revision-Date: 2019-08-26 09:07+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,28 +25,28 @@ msgstr ""
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/>Od"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Zákazník</strong>"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Produkt</strong>"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__account_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Account"
-msgstr ""
+msgstr "Účet"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Účty"
 
 #. module: account_analytic_default
 #: code:addons/account_analytic_default/models/account_analytic_default.py:28
@@ -48,12 +55,14 @@ msgid ""
 "An analytic default requires at least an analytic account or an analytic "
 "tag."
 msgstr ""
+"Analytická výchozí hodnota vyžaduje alespoň analytický účet nebo analytickou"
+" značku."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -66,117 +75,117 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Analytické výchozí hodnoty"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytická distribuce"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Analytická pravidla"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Analytické značky"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Podmínky"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořeno od"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Výchozí analytické hodnoty"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Výchozí datum ukončení pro tento analytický účet."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Výchozí datum zahájení tohoto analytického účtu."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazované jméno"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Udává pořadí sekvencí při zobrazování seznamu analytické distribuce"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Položka deníku"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled změněno"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upraveno od"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -185,6 +194,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Vyberte společnost, která použije analytický účet specifikovaný ve výchozím "
+"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
+"objednávky prodeje, pokud tuto společnost vybereme, automaticky ji použije "
+"jako analytický účet)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -193,6 +206,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Vybrat partnera, který použije analytický účet uvedený ve výchozím nastavení"
+" pro analýzu (např. Vytvoření nové zákaznické faktury nebo objednávky "
+"odběru. Pokud tohoto partnera vybereme, automaticky jej použije jako "
+"analytický účet)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -201,12 +218,18 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Vybrat produkt, který použije analytický účet specifikovaný ve výchozím "
+"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
+"objednávky prodeje, pokud tento produkt vybereme, automaticky jej použijeme "
+"jako analytický účet)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Vybrat uživatele, který použije analytický účet specifikovaný v analytických"
+" výchozích nastaveních."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__account_id
@@ -219,25 +242,25 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Číselná řada"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Tags"
-msgstr ""
+msgstr "Štítky"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "to"
-msgstr ""
+msgstr "k"

addons/account_analytic_default/i18n/de.po

@@ -5,8 +5,8 @@
 # Translators:
 # Martin Trigaux, 2019
 # Felix Schubert <felix.schubert@go-erp.com>, 2019
-# Leon Grill <leg@odoo.com>, 2019
 # Chris Egal <sodaswed@web.de>, 2019
+# Leon Grill <leg@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:31+0000\n"
 "PO-Revision-Date: 2019-08-26 09:07+0000\n"
-"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
+"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +67,7 @@ msgstr "Kostenstelle"
 #. module: account_analytic_default
 #: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Analytic Default Rule"
-msgstr ""
+msgstr "Analytische Standardregel"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -236,6 +236,10 @@ msgid ""
 "analytic default (e.g. create new customer invoice or Sales order if we "
 "select this account, it will automatically take this as an analytic account)"
 msgstr ""
+"Wählen Sie ein Buchhaltungskonto, das das in der analytischen Voreinstellung"
+" angegebene analytische Konto verwendet (z.B. neue Kundenrechnung oder "
+"Kundenauftrag anlegen, wenn wir dieses Konto auswählen, wird es dies "
+"automatisch als analytisches Konto berücksichtigen)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence

addons/account_analytic_default/i18n/lb.po

@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_analytic_default
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-12 11:31+0000\n"
+"PO-Revision-Date: 2019-08-26 09:07+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__account_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account_analytic_default
+#: code:addons/account_analytic_default/models/account_analytic_default.py:28
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
+msgid "Default Analytic Values"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
+msgid "ID"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
+msgid "Start Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Tags"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "User"
+msgstr ""
+
+#. module: account_analytic_default
+#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "to"
+msgstr ""

addons/account_analytic_default/views/account_analytic_default_view.xml

@@ -59,7 +59,7 @@
                             <div t-attf-class="oe_kanban_card oe_kanban_global_click">
                                 <div>
                                     <strong><span><field name="analytic_id"/></span></strong>
-                                    <img t-att-src="kanban_image('res.users', 'image_64', record.user_id.raw_value)" t-att-title="record.user_id.value" t-att-alt="record.user_id.value" width="24" height="24" class="oe_kanban_avatar float-right"/>
+                                    <img t-att-src="kanban_image('res.users', 'image_128', record.user_id.raw_value)" t-att-title="record.user_id.value" t-att-alt="record.user_id.value" class="oe_kanban_avatar o_image_24_cover float-right"/>
                                 </div>
                                 <div t-if="record.date_start.value"><i class="fa fa-calendar"></i> From <field name="date_start"/> <t t-if="record.date_stop.value">to <field name="date_stop"/></t></div>
                                 <div t-if="record.product_id.value"><strong>Product</strong> <field name="product_id"/> </div>

addons/account_bank_statement_import/i18n/ar.po

@@ -16,14 +16,16 @@
 # Zuhair Hammadi <zuhair12@gmail.com>, 2019
 # Shaima Safar <shaima.safar@open-inside.com>, 2019
 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
+# Yazeed Dandashi <lay@odoo.com>, 2019
+# Nisrine Tagri <nta@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019\n"
+"Last-Translator: Nisrine Tagri <nta@odoo.com>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -358,13 +360,9 @@ msgstr "الأيقونة"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
 
@@ -442,7 +440,7 @@ msgstr "إنشاء دفتر يومية عند استيراد كشف الحساب
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
 msgid "Journal Groups"
-msgstr ""
+msgstr "مجموعات الدفاتر اليومية"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
@@ -564,8 +562,8 @@ msgstr "عدد الإجراءات"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "عدد الأخطاء"
+msgid "Number of errors"
+msgstr "عدد الاخطاء"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -588,9 +586,9 @@ msgid "OK"
 msgstr "موافق"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "الترحيل عند التسوية البنكية"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr "انشر في"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -796,16 +794,6 @@ msgstr "رسائل الموقع"
 msgid "Website communication history"
 msgstr "سجل تواصل الموقع"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"يحدد ما إذا كانت عمليات السداد باستخدام دفتر اليومية هذا يتم إنشاؤها في حالة"
-" مسودة، بحيث يتم ترحيل القيود فقط عند إجراء التسويات البنكية."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/cs.po

@@ -2,12 +2,22 @@
 # This file contains the translation of the following modules:
 # 	* account_bank_statement_import
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2019
+# Jakub Lohnisky <jakub@lepremier.cz>, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# milda dvorak <milda.dvorak@optimal4.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,59 +30,59 @@ msgstr ""
 #: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
 #, python-format
 msgid " Import Template for Bank Statements"
-msgstr ""
+msgstr "Importovat šablonu pro výpisy z banky"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d transakcí již bylo importováno a bylo ignorováno."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transakce již byla importována a byla ignorována."
 
 #. module: account_bank_statement_import
 #: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Transakce bankovního účtu lze importovat pouze jednou!"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Majitel účtu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Číslo účtu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtů"
 
 #. 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 "Povolené účty"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžaduje akci"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Aktivity"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
@@ -82,27 +92,27 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "Stav aktivity"
 
 #. 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 "Zástupce"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "Název zástupce"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
 msgid "Alias domain"
-msgstr ""
+msgstr "Alias domény"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povolit zrušení položek"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -113,29 +123,29 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Nejméně jedna  příchozí platba"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Nejméně jedna odchozí platba"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Počet příloh"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -150,18 +160,18 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Řádek bankovního výkazu"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Konfugurace manuálního nastavení banky"
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -177,6 +187,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Zaškrtněte toto políčko, pokud nechcete sdílet stejné pořadí pro faktury a "
+"dobropisy z tohoto peněžního deníku"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -184,11 +196,13 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k "
+"této knize nebo faktur vztažených k této knize"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
 msgid "Color Index"
-msgstr ""
+msgstr "Barevný index"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
@@ -203,12 +217,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Společnost vztažená k tomuto deníku"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -217,23 +231,25 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
+"To nedává smysl k danému souboru. Je nainstalován modul pro podporu tohoto "
+"typu souboru?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořeno od"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Postup při zadávání dobropisu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
@@ -243,7 +259,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -253,33 +269,33 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Výchozí zůstatek účtu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Výchozí debetní účet"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Definuje, jak budou bankovní výpisy zaregistrovány"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazované jméno"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Posloupnost položky"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
-msgstr ""
+msgstr "Název souboru"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
@@ -289,27 +305,27 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Sledující (Kanály)"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Sledující (Partneři)"
 
 #. 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 "Pro příchozí platby"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Pro odchozí platby"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
@@ -322,45 +338,41 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Ikona"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_journal.py:0
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 #, python-format
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. 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 Výpisu z bankovního účtu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
@@ -380,17 +392,17 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "je Sledující"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Funguje jako výchozí účet pro výši úvěru"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Chová se jako výchozí účet pro částku Má dáti"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -401,7 +413,7 @@ 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 "Deník"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -413,7 +425,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Journal Creation on Bank Statement Import"
-msgstr ""
+msgstr "Vytvoření deníku při importu bankovního výpisu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
@@ -423,7 +435,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Název deníku"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
@@ -440,7 +452,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban Ovládací panel"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
@@ -451,19 +463,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled změněno"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upraveno od"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -473,7 +485,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Hlavní příloha"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -482,6 +494,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Ruční: Zaplaťte v hotovosti, šekem nebo jinou metodou mimo Odoo.\n"
+"Elektronické: Platba automaticky probíhá prostřednictvím příjemce plateb žádostí o transakci na kartě uloženou zákazníkem při nákupu nebo objednání online (platební token).\n"
+"Dávkový vklad: Zapíše několik zákaznických šeků najednou vygenerováním dávkového vkladu, který odešle do banky. Při kódování výpisu z banky v Odoo vám doporučujeme transakci spárovat s vkladem dávky. Aktivujte tuto možnost z nastavení."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -494,32 +509,32 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Chyba při doručování zpráv"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Termín další aktivity"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Souhrn další aktivity"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Další typ aktivity"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Další číslo"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -530,47 +545,47 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Počet akcí"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Počet zpráv, které vyžadují akci"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Počet zpráv s chybou při doručení"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Počet nepřečtených zpráv"
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Účet zisků"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Zodpovědný uživatel"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
@@ -594,7 +609,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Číselná řada"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -609,7 +624,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Zobrazit deník na ovládacím panelu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
@@ -619,6 +634,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Stav na základě aktivit\n"
+"Vypršeno: Datum již uplynulo\n"
+"Dnes: Datum aktivity je dnes\n"
+"Plánováno: Budoucí aktivity."
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -646,12 +665,13 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Měna použitá k zadání příkazu"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
+"Položky tohoto účetního deníku budou pojmenovány pomocí tohoto předčíslí."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
@@ -661,7 +681,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "Následující pořadové číslo bude použito pro další fakturu."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -669,6 +689,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Toto pole obsahuje informace týkající se číslování záznamů o dobropisu "
+"tohoto peněžního deníku."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
@@ -681,7 +703,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Tento soubor neobsahuje žádné příkazy."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -692,7 +714,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
@@ -702,18 +724,18 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Upload"
-msgstr ""
+msgstr "Nahrát"
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -731,6 +753,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -738,29 +762,23 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Zprávy Webové stránky"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
 msgid "Website communication history"
-msgstr ""
-
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
+msgstr "Historie komunikace Webové stránky"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Zda se tento účetní deník zobrazuje na ovládacím panelu nebo ne"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -782,6 +800,9 @@ msgid ""
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
+"Zde můžete nastavit výchozí komunikaci, která se po ověření zobrazí na "
+"zákaznických fakturách, aby pomohla zákazníkovi při provádění platby "
+"odkazovat na tuto fakturu."
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -799,4 +820,4 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "or"
-msgstr ""
+msgstr "nebo"

addons/account_bank_statement_import/i18n/de.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
@@ -210,7 +210,7 @@ msgstr "Farbkennzeichnung"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Kommunikationsstandard"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
@@ -257,7 +257,7 @@ msgstr "Eingabesequenz Gutschrift"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes Next Number"
-msgstr ""
+msgstr "Gutschriften Nächste Nummer"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -355,13 +355,9 @@ msgstr "Icon"
 msgid "Icon to indicate an exception activity."
 msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
@@ -417,6 +413,7 @@ msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
 msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
+"Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -439,7 +436,7 @@ msgstr "Journalanlage beim Kontoauszugsimport"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
 msgid "Journal Groups"
-msgstr ""
+msgstr "Journalgruppen"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
@@ -449,7 +446,7 @@ msgstr "Journalbezeichnung"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
 msgid "Json Activity Data"
-msgstr ""
+msgstr "Json Aktivitätsdaten"
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -457,6 +454,9 @@ msgid ""
 "Just click OK to create the account/journal and finish the upload. If this "
 "was a mistake, hit cancel to abort the upload."
 msgstr ""
+"Klicken Sie einfach auf OK, um das Konto/Journal zu erstellen und den Upload"
+" abzuschließen. Wenn dies ein Fehler war, klicken Sie auf Abbrechen, um den "
+"Upload abzubrechen."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
@@ -561,8 +561,8 @@ msgstr "Anzahl der Aktionen"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Fehlernummer"
+msgid "Number of errors"
+msgstr "Anzahl der Fehler"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -585,9 +585,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Buche bei Begleichung durch Bank"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -620,7 +620,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select Files"
-msgstr ""
+msgstr "Dateien auswählen"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -664,6 +664,9 @@ msgid ""
 "In order to proceed with the upload, you need to create a bank journal for "
 "this account."
 msgstr ""
+"Das Konto des Auszugs, den Sie hochladen, ist noch nicht in Odoo erfasst. Um"
+" mit dem Upload fortzufahren, müssen Sie für dieses Konto ein Bank Journal "
+"erstellen."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
@@ -765,7 +768,7 @@ msgstr "Hochladen"
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Upload Bank Statements"
-msgstr ""
+msgstr "Kontoauszüge hochladen"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -800,17 +803,6 @@ msgstr "Website-Nachrichten"
 msgid "Website communication history"
 msgstr "Website-Kommunikationshistorie"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Ob die in dieses Journal gebuchten Zahlungen im Entwurf angelegt werden oder"
-" nicht, so dass die zugehörigen Journalposten nur bei Bankausgleich gebucht "
-"werden."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
@@ -828,6 +820,8 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
+"Standardeinstellung ist die Odoo-Referenz."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
@@ -843,7 +837,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "You can upload your bank statement using:"
-msgstr ""
+msgstr "Hochladen können Sie Ihren Kontoauszug mit:"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:0

addons/account_bank_statement_import/i18n/es.po

@@ -9,7 +9,6 @@
 # Angel Moya - PESOL <angel.moya@pesol.es>, 2019
 # Rick Hunter <rick.hunter.ec@gmail.com>, 2019
 # Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
-# Miquel Torner <miq@odoo.com>, 2019
 # Cristopher Cravioto <ccr@odoo.com>, 2019
 # fr33co <fr33codev@gmail.com>, 2019
 # Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
@@ -21,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
@@ -216,7 +215,7 @@ msgstr "Índice de Colores"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Estándar de Comunicación"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
@@ -263,7 +262,7 @@ msgstr "Secuencia de entradas de factura rectificativa"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes Next Number"
-msgstr ""
+msgstr "Número Siguiente de las Notas de Crédito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -361,13 +360,9 @@ msgstr "Icono"
 msgid "Icon to indicate an exception activity."
 msgstr "Icono para indicar una actividad de excepción."
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
 
@@ -445,7 +440,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
 msgid "Journal Groups"
-msgstr ""
+msgstr "Grupos de Diarios"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
@@ -567,8 +562,8 @@ msgstr "Número de acciones"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Número de error"
+msgid "Number of errors"
+msgstr "Numero de errores"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -591,9 +586,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Validar en la conciliación bancaria"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -803,17 +798,6 @@ msgstr "Mensajes del sitio web"
 msgid "Website communication history"
 msgstr "Historial de comunicaciones del sitio web"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Si los pagos realizados en este diario se deben generar o no en un estado "
-"borrador, de modo que las entradas de diario relacionadas solo se "
-"contabilicen cuando se realice la conciliación bancaria."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/fr.po

@@ -10,16 +10,16 @@
 # Alain van de Werve <avw@openerp.com>, 2019
 # Olivier ANDRE <frsw194@gmail.com>, 2019
 # Doryan R, 2019
-# Cécile Collart <cco@odoo.com>, 2019
 # Celia Tydgat <cty@odoo.com>, 2019
+# Cécile Collart <cco@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Celia Tydgat <cty@odoo.com>, 2019\n"
+"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -213,7 +213,7 @@ msgstr "Couleur"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Standard de communication"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
@@ -285,7 +285,7 @@ msgstr "Compte de débit par défaut"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Définissez comment les relevés bancaires seront enregistrés"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
@@ -358,13 +358,9 @@ msgstr "Icône"
 msgid "Icon to indicate an exception activity."
 msgstr "Icône pour indiquer une activité d'exception."
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si coché, de nouveaux messages demandent votre attention."
 
@@ -379,7 +375,7 @@ msgstr "Si actif, certains messages ont une erreur de livraison."
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 #, python-format
 msgid "Import"
-msgstr "Confirmer"
+msgstr "Importer"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -564,7 +560,7 @@ msgstr "Nombre d'actions"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr "Nombre d'erreurs"
 
 #. module: account_bank_statement_import
@@ -588,8 +584,8 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -798,14 +794,6 @@ msgstr "Messages du site web"
 msgid "Website communication history"
 msgstr "Historique de communication du site web"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/hr.po

@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
@@ -357,13 +357,9 @@ msgstr "Ikona"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
 
@@ -557,8 +553,8 @@ msgstr "Broj akcija"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Broj grešaka"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -581,8 +577,8 @@ msgid "OK"
 msgstr "U redu"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -781,14 +777,6 @@ msgstr "Poruke webstranica"
 msgid "Website communication history"
 msgstr "Povijest komunikacije Web stranice"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/hu.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -351,13 +351,9 @@ msgstr "Ikon"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
 
@@ -552,8 +548,8 @@ msgstr "Akciók száma"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Hibák száma"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -576,8 +572,8 @@ msgid "OK"
 msgstr "Ok"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -781,14 +777,6 @@ msgstr "Weboldali üzenetek"
 msgid "Website communication history"
 msgstr "Weboldali kommunikációs előzmények"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/it.po

@@ -18,14 +18,15 @@
 # mymage <stefano.consolaro@mymage.it>, 2019
 # Sergio Zanchetta <primes2h@gmail.com>, 2019
 # Federico Zanuttini <fza@odoo.com>, 2019
+# Davide Speranza <dsp@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Federico Zanuttini <fza@odoo.com>, 2019\n"
+"Last-Translator: Davide Speranza <dsp@odoo.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -98,7 +99,7 @@ msgstr "Attività"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Eccezione"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
@@ -364,13 +365,9 @@ msgstr "Icona"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
@@ -570,8 +567,8 @@ msgstr "Numero di azioni"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Numero di errori"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -594,9 +591,9 @@ msgid "OK"
 msgstr "Ok"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Generare con riconciliazione bancaria"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -809,17 +806,6 @@ msgstr "Messaggi sito web"
 msgid "Website communication history"
 msgstr "Cronologia comunicazioni sito web"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Indica se impostare a bozza i pagamenti creati in questo registro, in modo "
-"che le relative registrazioni contabili vengano generate solo con la "
-"riconciliazione bancaria."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/lb.po

@@ -0,0 +1,790 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import
+#. openerp-web
+#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
+#, python-format
+msgid " Import Template for Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
+msgid "Account Holder"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
+msgid "Active"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
+msgid "Alias Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
+msgid "Alias domain"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid ""
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
+msgid "Color Index"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
+msgid "Credit Notes Next Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
+msgid "Files"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
+msgid "For Incoming Payments"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
+msgid "For Outgoing Payments"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_journal.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
+msgid "Install Import Format"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#, python-format
+msgid "Journal Creation"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Journal Creation on Bank Statement Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
+msgid "Journal Groups"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"Just click OK to create the account/journal and finish the upload. If this "
+"was a mistake, hit cancel to abort the upload."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "No currency found matching '%s'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "OK"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Select Files"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
+msgid "Short Code"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"The account of the statement you are uploading is not yet recorded in Odoo. "
+"In order to proceed with the upload, you need to create a bank journal for "
+"this account."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid ""
+"The account of this statement (%s) is not the same as the journal (%s)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal (%s)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
+msgid "The next sequence number will be used for the next credit note."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
+msgid "The next sequence number will be used for the next invoice."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the credit "
+"note entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Upload"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid "You already have imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "You can upload your bank statement using:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
+#, python-format
+msgid ""
+"You have to set a Default Debit Account and a Default Credit Account for the"
+" journal: %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "or"
+msgstr ""

addons/account_bank_statement_import/i18n/lt.po

@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
@@ -356,13 +356,9 @@ msgstr "Piktograma"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
@@ -562,8 +558,8 @@ msgstr "Veiksmų skaičius"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Klaidos numeris"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -586,9 +582,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Registruoti su banko sudengimu"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -794,17 +790,6 @@ msgstr "Interneto svetainės žinutės"
 msgid "Website communication history"
 msgstr "Svetainės komunikacijos istorija"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Ar šiame žurnale atlikti mokėjimai turėtų būti sugeneruojami juodraštinėje "
-"būsenoje, kad susiję žurnalo įrašai būtų skelbiami tik atliekant banko "
-"sudegimą."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/mn.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: nurbakhit nurka <nurbakhit@bumanit.mn>, 2019\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
@@ -350,13 +350,9 @@ msgstr "Дүрс"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Хэрэв сонгогдсон тохиолдолд шинэ зурвасууд таны анхаарлыг шаардана."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
 
@@ -556,8 +552,8 @@ msgstr "Үйлдлийн тоо"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Алдааны тоо"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -580,9 +576,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Банкны тулгалтаар баталгаажуулах"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -790,17 +786,6 @@ msgstr "Вебсайтын зурвас"
 msgid "Website communication history"
 msgstr "Вебсайтын харилцааны түүх"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Энэ журналд бүртгэгдсэн төлбөр төлөлтийн гүйлгээнүүд ноорог төлөвтэй байх ба"
-" банкны хуулгатай ижилсүүлэлт буюу тулгалт хийсний эцэст батлагдсан төлөвт "
-"шилжинэ."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/nb.po

@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
@@ -340,13 +340,9 @@ msgstr "Ikon"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr ""
 
@@ -540,7 +536,7 @@ msgstr "Antall handlinger"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -564,8 +560,8 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -763,14 +759,6 @@ msgstr "Meldinger fra nettsted"
 msgid "Website communication history"
 msgstr "Historikk for kommunikasjon på nettsted"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/nl.po

@@ -4,21 +4,21 @@
 # 
 # Translators:
 # Martin Trigaux, 2019
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
 # Cas Vissers <c.vissers@brahoo.nl>, 2019
 # Thijs van Oers <thijsvanoers@yahoo.com>, 2019
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # Maxim Vandenbroucke <mxv@odoo.com>, 2019
 # Charles Vervaecke <cvk@odoo.com>, 2019
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Charles Vervaecke <cvk@odoo.com>, 2019\n"
+"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -357,13 +357,9 @@ msgstr "Icoon"
 msgid "Icon to indicate an exception activity."
 msgstr "Icoon om uitzondering op activiteit aan te geven."
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 
@@ -419,6 +415,8 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
 msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
+"Het maakt concept verkoopfacturen en leveranciersfacturen bij het versturen "
+"van een e-mail."
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -506,7 +504,7 @@ msgid ""
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
 "Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n"
-"Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
+"Elektronisch: Betaal automatisch via een betaalprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
 "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
 
 #. module: account_bank_statement_import
@@ -563,8 +561,8 @@ msgstr "Aantal acties"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Aantal foutmeldingen"
+msgid "Number of errors"
+msgstr "Aantal fouten"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -587,9 +585,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Boeken bij bank aflettering"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -801,17 +799,6 @@ msgstr "Website berichten"
 msgid "Website communication history"
 msgstr "Website communicatie geschiedenis"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Of de betalingen in dit dagboek wel of niet moeten worden aangemaakt in "
-"concept, zodat gekoppelde boekingen alleen worden geboekt bij het afletteren"
-" van de bankafschriften."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
@@ -830,6 +817,8 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+"U kunt verschillende modellen kiezen voor elk type referentie. De standaard "
+"is de Odoo-referentie."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type

addons/account_bank_statement_import/i18n/pl.po

@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Natalia Gros <nag@odoo.com>, 2019\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
@@ -362,13 +362,9 @@ msgstr "Ikona"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
 
@@ -574,8 +570,8 @@ msgstr "Liczba akcji"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Numer błędu"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -598,8 +594,8 @@ msgid "OK"
 msgstr "Ok"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -807,14 +803,6 @@ msgstr "Wiadomości"
 msgid "Website communication history"
 msgstr "Historia komunikacji"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/pt_BR.po

@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -363,13 +363,9 @@ msgstr "Ícone"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se marcado, novas mensagens solicitarão sua atenção."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
@@ -569,8 +565,8 @@ msgstr "Número de ações"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Número do erro"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -593,8 +589,8 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -802,14 +798,6 @@ msgstr "Mensagens do site"
 msgid "Website communication history"
 msgstr "Histórico de comunicação do site"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/ru.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Vitalius Sharkhun <al070572sva@gmail.com>, 2019\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
@@ -352,13 +352,9 @@ msgstr "Иконка"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
 
@@ -558,7 +554,7 @@ msgstr "Количество действий"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -582,8 +578,8 @@ msgid "OK"
 msgstr "ОК"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -788,14 +784,6 @@ msgstr "Сообщения с сайта"
 msgid "Website communication history"
 msgstr "История общения с сайта"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/tr.po

@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
@@ -359,13 +359,9 @@ msgstr "İkon"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
 
@@ -565,8 +561,8 @@ msgstr "Eylemlerin Sayısı"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Hata Sayısı"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -589,9 +585,9 @@ msgid "OK"
 msgstr "Tamam"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Banka Uzlaştırmasını Postala"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -800,14 +796,6 @@ msgstr "Websitesi Mesajları"
 msgid "Website communication history"
 msgstr "Web Sitesi iletişim geçmişi"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/uk.po

@@ -10,7 +10,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -349,13 +349,9 @@ msgstr "Значок"
 msgid "Icon to indicate an exception activity."
 msgstr "Іконка для визначення виключення дії."
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Якщо позначено, то повідомленя потребує вашої уваги."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
 
@@ -557,7 +553,7 @@ msgstr "Кількість дій"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr "Кількість помилок"
 
 #. module: account_bank_statement_import
@@ -581,9 +577,9 @@ msgid "OK"
 msgstr "Ок"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Публікувати на узгодженні з банком"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr "Опублікувати в"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -791,17 +787,6 @@ msgstr "Повідомлення з веб-сайту"
 msgid "Website communication history"
 msgstr "Історія бесіди на сайті"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Незалежно від того, чи потрібно здійснювати платежі, у цьому журналі мають "
-"генеруватися у стані чернетки, так що пов'язані записи журналу публікуються "
-"тільки при виконанні банківського узгодження."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/vi.po

@@ -8,7 +8,6 @@
 # son dang <son.dang@doda100.com>, 2019
 # Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
 # Duy BQ <duybq86@gmail.com>, 2019
-# Minh Nguyen <ndminh210994@gmail.com>, 2019
 # Chinh Chinh <trinhttp@trobz.com>, 2019
 # Dung Nguyen Thi <dungnt@trobz.com>, 2019
 # Dao Nguyen <trucdao.uel@gmail.com>, 2019
@@ -17,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Dao Nguyen <trucdao.uel@gmail.com>, 2019\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
@@ -356,13 +355,9 @@ msgstr "Biểu tượng"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
 
@@ -562,8 +557,8 @@ msgstr "Số lượng hành động"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "Số lỗi"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -586,9 +581,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Đưa vào sổ khi đối soát"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -796,17 +791,6 @@ msgstr "Thông báo Website"
 msgid "Website communication history"
 msgstr "Lịch sử thông tin liên lạc website"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Có hay không các khoản thanh toán được thực hiện trong sổ nhật ký này nên "
-"được tạo trong trạng thái dự thảo, để các mục nhật ký liên quan chỉ được "
-"đăng khi thực hiện đối soát sao kê."
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/zh_CN.po

@@ -15,14 +15,15 @@
 # inspur qiuguodong <qiuguodong@inspur.com>, 2019
 # Jeanphy <hzh0292@qq.com>, 2019
 # Sage Ren <263737@qq.com>, 2019
+# ChinaMaker <liuct@chinamaker.net>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Sage Ren <263737@qq.com>, 2019\n"
+"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2019\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -351,13 +352,9 @@ msgstr "图标"
 msgid "Icon to indicate an exception activity."
 msgstr "表示一个例外活动的图标。"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "查看是否有需要留意的新消息。"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "确认后, 出现提示消息."
 
@@ -557,8 +554,8 @@ msgstr "操作次数"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "错误个数"
+msgid "Number of errors"
+msgstr "错误数"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -581,9 +578,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "银行核销时过账"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -780,14 +777,6 @@ msgstr "网站消息"
 msgid "Website communication history"
 msgstr "网上沟通记录"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_bank_statement_import/i18n/zh_TW.po

@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -342,13 +342,9 @@ msgstr "圖示"
 msgid "Icon to indicate an exception activity."
 msgstr ""
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
-msgid "If checked new messages require your attention."
-msgstr "勾選代表有新訊息需要您留意。"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "勾選代表有新訊息需要您留意。"
 
@@ -548,8 +544,8 @@ msgstr "動作數量"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
-msgid "Number of error"
-msgstr "錯誤數量"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
@@ -572,9 +568,9 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "銀行對帳後"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -771,14 +767,6 @@ msgstr "網站信息"
 msgid "Website communication history"
 msgstr "網站溝通記錄"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr "是否應在草稿狀態中生成此日記帳中的付款, 以便在執行銀行對帳時僅過帳相關的日記帳項目。"
-
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"

addons/account_cancel/i18n/cs.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # 	* account_cancel
 # 
+# Translators:
+# Martin Trigaux, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:32+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,29 +23,29 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Výpis z bankovního účtu"
 
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Zrušit položku"
 
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
 
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Obnovit"
 
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Vrátit vyúčtování"

addons/account_cancel/i18n/lb.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cancel
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-12 11:32+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cancel
+#: model:ir.model,name:account_cancel.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
+msgid "Cancel"
+msgstr ""
+
+#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
+msgid "Reset to New"
+msgstr ""
+
+#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
+msgid "Revert reconciliation"
+msgstr ""

addons/account_check_printing/i18n/cs.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # 	* account_check_printing
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,23 +26,23 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : Zkontrolujte číselnou sekvenci"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Kontrolní poznámka nesmí překročit 60 znaků."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Šablona schématu účtu"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Widget pro spárování účtu"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -52,12 +59,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Částka slovy"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -74,7 +81,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "číslo šeku"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -106,7 +113,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslovány."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -116,7 +123,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Kontroly"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
@@ -138,7 +145,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -148,27 +155,27 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Nastavení konfigurace"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořeno od"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazované jméno"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -181,28 +188,28 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Deník"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled změněno"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upraveno od"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Manuální číslování"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -226,12 +233,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
-msgstr ""
+msgstr "Nic"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Platby"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -251,7 +258,7 @@ msgstr ""
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Tisk"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -280,7 +287,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr ""
+msgstr "Zaznamenat platbu"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -313,6 +320,8 @@ msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
+"vyhledávání."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -337,6 +346,8 @@ msgid ""
 "This option allows you to print check details (stub) on multiple pages if "
 "they don't fit on a single page."
 msgstr ""
+"Tato volba umožňuje tisknout podrobnosti o kontrole (stub) na více "
+"stránkách, pokud se nevejdou na jednu stránku."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label

addons/account_check_printing/i18n/fr.po

@@ -3,10 +3,11 @@
 # 	* account_check_printing
 # 
 # Translators:
-# Cécile Collart <cco@odoo.com>, 2019
 # Martin Trigaux, 2019
 # Rémi CAZENAVE <remi@le-filament.com>, 2019
 # Guillaume Piens <gup@odoo.com>, 2019
+# Cécile Collart <cco@odoo.com>, 2019
+# thomas quertinmont <tqu@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Guillaume Piens <gup@odoo.com>, 2019\n"
+"Last-Translator: thomas quertinmont <tqu@odoo.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr "Modèle de plan comptable"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "outil de réconciliation de compte"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -77,7 +78,7 @@ msgstr "Format du chèque"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
 msgid "Check Left Margin"
-msgstr ""
+msgstr "Marge de gauche du chèque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
@@ -97,7 +98,7 @@ msgstr "Méthode de paiement d'impression des chèques sélectionnées"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
 msgid "Check Right Margin"
-msgstr ""
+msgstr "Marge de droite du chèque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -108,7 +109,7 @@ msgstr "Séquence chèque"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
-msgstr ""
+msgstr "Marge supérieure du chèque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -282,7 +283,7 @@ msgstr "Imprimer les chèques"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr ""
+msgstr "Imprimer l'étiquette de date"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -374,6 +375,9 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA. "
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Cette option vous permet d’imprimer l'étiquette de date sur le chèque, "
+"conformément au CPA. Désactivez cette option si votre chèque préimprimé "
+"comprend l'étiquette de la date."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/lb.po

@@ -0,0 +1,381 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_check_printing
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
+#, python-format
+msgid " : Check Number Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
+msgid "Amount in Words"
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+msgid "Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
+msgid "Check Printing Payment Method Selected"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
+msgid "Check Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Check to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
+msgid "Checks numbering sequence."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+#, python-format
+msgid "Checks to Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
+msgid "ID"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
+msgid "Manual Numbering"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
+#, python-format
+msgid "Next Check Number should only contains numbers."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
+msgid "None"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#, python-format
+msgid "Print Pre-numbered Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
+msgid "Sequence number of the next printed check."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
+msgid ""
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:0
+#, python-format
+msgid ""
+"The last check number was %s. In order to avoid a check being rejected by "
+"the bank, you can only use a greater number."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_middle
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_bottom
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__action_print_check_top
+msgid "check on top"
+msgstr ""

addons/account_facturx/i18n/cs.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* account_facturx
 # 
+# Translators:
+# Martin Trigaux, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:32+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,7 +22,7 @@ msgstr ""
 #. module: account_facturx
 #: model:ir.model,name:account_facturx.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account_facturx
 #: code:addons/account_facturx/models/account_move.py:328

addons/account_facturx/i18n/es.po

@@ -5,6 +5,7 @@
 # Translators:
 # Martin Trigaux, 2019
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
+# John Guardado <jgu@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:32+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
+"Last-Translator: John Guardado <jgu@odoo.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,12 +33,14 @@ msgid ""
 "No decoder was found for the xml file: {}. The file is badly formatted, not "
 "supported or the decoder is not installed"
 msgstr ""
+"No se encontró ningún decodificador para el archivo xml: {}. El archivo está"
+" mal formateado, no es compatible o el decodificador no está instalado."
 
 #. module: account_facturx
 #: code:addons/account_facturx/models/account_move.py:65
 #, python-format
 msgid "No information about the journal or the type of invoice is passed"
-msgstr ""
+msgstr "No hay información sobre el diario ni sobre el tipo de factura."
 
 #. module: account_facturx
 #: model:ir.model,name:account_facturx.model_ir_actions_report
@@ -48,9 +51,9 @@ msgstr "Acción de informe"
 #: code:addons/account_facturx/models/account_move.py:314
 #, python-format
 msgid "The xml file is badly formatted : {}"
-msgstr ""
+msgstr "El archivo xml está mal formateado : {}"
 
 #. module: account_facturx
 #: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
 msgid "urn:cen.eu:en16931:2017"
-msgstr ""
+msgstr "urn:cen.eu:en16931:2017"

addons/account_facturx/i18n/fr.po

@@ -40,6 +40,7 @@ msgstr ""
 #, python-format
 msgid "No information about the journal or the type of invoice is passed"
 msgstr ""
+"Aucune information sur le journal ou le type de facture n'est transmise"
 
 #. module: account_facturx
 #: model:ir.model,name:account_facturx.model_ir_actions_report

addons/account_facturx/i18n/lb.po

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_facturx
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-12 11:32+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_facturx
+#: model:ir.model,name:account_facturx.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_facturx
+#: code:addons/account_facturx/models/account_move.py:328
+#, python-format
+msgid ""
+"No decoder was found for the xml file: {}. The file is badly formatted, not "
+"supported or the decoder is not installed"
+msgstr ""
+
+#. module: account_facturx
+#: code:addons/account_facturx/models/account_move.py:65
+#, python-format
+msgid "No information about the journal or the type of invoice is passed"
+msgstr ""
+
+#. module: account_facturx
+#: model:ir.model,name:account_facturx.model_ir_actions_report
+msgid "Report Action"
+msgstr ""
+
+#. module: account_facturx
+#: code:addons/account_facturx/models/account_move.py:314
+#, python-format
+msgid "The xml file is badly formatted : {}"
+msgstr ""
+
+#. module: account_facturx
+#: model_terms:ir.ui.view,arch_db:account_facturx.account_invoice_facturx_export
+msgid "urn:cen.eu:en16931:2017"
+msgstr ""

addons/account_facturx/models/account_move.py

@@ -54,13 +54,21 @@ class AccountMove(models.Model):
         '''
         amount_total_import = None
 
+        default_type = False
         if self._context.get('default_journal_id'):
             journal = self.env['account.journal'].browse(self.env.context['default_journal_id'])
             default_type = 'out_invoice' if journal.type == 'sale' else 'in_invoice'
         elif self._context.get('default_type'):
             default_type = self._context['default_type']
-        else:
+        elif self.type in self.env['account.move'].get_invoice_types(include_receipts=True):
+            # in case an attachment is saved on a draft invoice previously created, we might
+            # have lost the default value in context but the type was already set
+            default_type = self.type
+
+        if not default_type:
             raise UserError(_("No information about the journal or the type of invoice is passed"))
+        if default_type == 'entry':
+            return
 
         # Total amount.
         elements = tree.xpath('//ram:GrandTotalAmount', namespaces=tree.nsmap)
@@ -74,6 +82,7 @@ class AccountMove(models.Model):
         elements = tree.xpath('//rsm:ExchangedDocument/ram:TypeCode', namespaces=tree.nsmap)
         type_code = elements[0].text
 
+        default_type.replace('_refund', '_invoice')
         if type_code == '381':
             default_type = 'out_refund' if default_type == 'out_invoice' else 'in_refund'
             refund_sign = -1
@@ -221,7 +230,10 @@ class AccountMove(models.Model):
         # /!\ 'default_res_id' in self._context is used to don't process attachment when using a form view.
         res = super(AccountMove, self).message_post(**kwargs)
 
-        if 'no_new_invoice' not in self.env.context and len(self) == 1 and self.state == 'draft':
+        if not self.env.context.get('no_new_invoice') and len(self) == 1 and self.state == 'draft' and (
+            self.env.context.get('default_type', self.type) in self.env['account.move'].get_invoice_types(include_receipts=True)
+            or self.env['account.journal'].browse(self.env.context.get('default_journal_id')).type in ('sale', 'purchase')
+        ):
             for attachment in self.env['ir.attachment'].browse(kwargs.get('attachment_ids', [])):
                 self._create_invoice_from_attachment(attachment)
         return res
@@ -317,4 +329,4 @@ class AccountMove(models.Model):
             raise UserError(_('No decoder was found for the xml file: {}. The file is badly formatted, not supported or the decoder is not installed').format(attachment.name))
 
     def _remove_ocr_option(self):
-        self.write({'extract_state': 'done'})
+        self.write({'extract_state': 'done'})

addons/account_payment/i18n/cs.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # 	* account_payment
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-12 11:32+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,12 +24,12 @@ msgstr ""
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "<b>Communication: </b>"
-msgstr ""
+msgstr "<b>Komunikace: </b>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -31,21 +37,23 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
 "Pay Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Zaplatit</span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatit teď"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplaceno"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Čekající"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -53,6 +61,8 @@ msgid ""
 "<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
 "to be able to use them."
 msgstr ""
+"<i class=\"fa fa-info\"/> Máte zaregistrovanou kreditní kartu, můžete se "
+"přihlásit, abyste je mohli používat."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -60,6 +70,8 @@ msgid ""
 "<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
 "remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Zrušeno</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -68,6 +80,9 @@ msgid ""
 "clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
 "Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čekání na "
+"platbu</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -75,6 +90,8 @@ msgid ""
 "<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizováno</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -82,6 +99,8 @@ msgid ""
 "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -89,6 +108,8 @@ msgid ""
 "<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
 "inline\"> Pending</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
+"inline\"> Probíhá</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -96,6 +117,8 @@ msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
 msgstr ""
+"Hotovo, vaše online platba byla úspěšně zpracována. Děkuji za Vaši "
+"objednávku."
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:53
@@ -104,44 +127,46 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Pokud vaše platební informace uložíme na našem serveru, platby předplatného "
+"budou prováděny automaticky."
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:50
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Zaplať a potvrď"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:21
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "Zaplať nyní"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay now"
-msgstr ""
+msgstr "Zaplať teď"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Platit s"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Platební transakce"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "Při zpracování platby došlo k chybě: neplatná faktura."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -149,13 +174,16 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
+"Při zpracování platby došlo k chybě: problém s potvrzením identifikace "
+"kreditní karty."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
-msgstr ""
+msgstr "Při zpracování platby došlo k chybě: transakce selhala.<br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
+"Při zpracování platby došlo k chybě: neplatná identifikace kreditní karty."

addons/account_payment/i18n/lb.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-12 11:32+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "×"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
+"inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:21
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""

addons/account_tax_python/__manifest__.py

@@ -5,11 +5,11 @@
     'name': "Define Taxes as Python Code",
     'summary': "Use python code to define taxes",
     'description': """
-        A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.
+A tax defined as python code consists of two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.
 
-        "Applicable Code" defines if the tax is to be applied.
+"Applicable Code" defines if the tax is to be applied.
 
-        "Python Code" defines the amount of the tax.
+"Python Code" defines the amount of the tax.
         """,
     'category': 'Accounting',
     'version': '1.0',

addons/account_tax_python/i18n/ar.po

@@ -5,6 +5,7 @@
 # Translators:
 # Mustafa Rawi <mustafa@cubexco.com>, 2019
 # Shaima Safar <shaima.safar@open-inside.com>, 2019
+# Nisrine Tagri <nta@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2019\n"
+"Last-Translator: Nisrine Tagri <nta@odoo.com>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,16 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"    -  مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
+"    - ثابت: يظل مبلغ الضريبة كما هو الثمن.\n"
+"    - نسبة السعر: مبلغ الضريبة هو٪ من السعر:\n"
+"        على سبيل المثال ، 100 * 10٪ = 110 (لا يشمل السعر)\n"
+"        على سبيل المثال 110 / (1 + 10٪) = 100 (السعر مشمول)\n"
+"    - نسبة ضريبة السعر المشمول: مبلغ الضريبة هو تقسيم للسعر\n"
+"         على سبيل المثال ، 180 / (1 - 10٪) = 200 (لا يشمل السعر)\n"
+"  على سبيل المثال ، 200 * (1 - 10٪) = 180 (السعر مشمول)\n"
+"        "
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable

addons/account_tax_python/i18n/cs.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # 	* account_tax_python
 # 
+# Translators:
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# milda dvorak <milda.dvorak@optimal4.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +40,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
 msgid "Applicable Code"
-msgstr ""
+msgstr "aplikovatelný kód"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -48,6 +54,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Vypočtěte částku daně nastavením proměnné 'result'.\n"
+"\n"
+":param base_amount: float, skutečná částka, na kterou se daň vztahuje\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset  singleton nebo None\n"
+":param partner: res.partner singleton nebo None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -60,6 +74,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Vypočítejte částku daně nastavením proměnné  'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -72,6 +93,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Určete, zda bude daň použita, nastavením proměnné 'result' na True nebo False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -83,6 +111,12 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Určete, zda bude daň použita, nastavením proměnné 'result' na True nebo False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
@@ -90,20 +124,20 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
 #: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
 msgid "Python Code"
-msgstr ""
+msgstr "Python kód"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Výpočet daně"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Šablony pro daně"

addons/account_tax_python/i18n/it.po

@@ -7,6 +7,7 @@
 # Paolo Valier, 2019
 # David Minneci <david@numeko.it>, 2019
 # Léonie Bouchat <lbo@odoo.com>, 2019
+# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2019\n"
+"Last-Translator: Luigia Cimmino Caserta <lcc@odoo.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +37,16 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"    - Gruppo di tasse: La tassa è un insieme di sotto-tasse.\n"
+"    - Fisso: l'ammontare delle tasse resta lo stesso, a prescindere dal prezzo.\n"
+"    - Percentuale del Prezzo: l'ammontare delle tasse è una percentuale del prezzo:\n"
+"        es. 100 * 10% = 110 (prezzo non incluso)\n"
+"        es. 110 / (1 + 10%) = 100 (prezzo incluso)\n"
+"    - Percentuale del Prezzo Tasse Incluse: l'ammontare delle tasse è una frazione del prezzo\n"
+"        es. 180 / (1 - 10%) = 200 (prezzo non incluso)\n"
+"        es. 200 * (1 - 10%) = 180 (prezzo incluso)\n"
+"        "
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable

addons/account_tax_python/i18n/lb.po

@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_python
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * 10% = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
+msgid "Applicable Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
+#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
+#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
+msgid "Python Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""

addons/analytic/i18n/ar.po

@@ -15,14 +15,15 @@
 # Zuhair Hammadi <zuhair12@gmail.com>, 2019
 # Shaima Safar <shaima.safar@open-inside.com>, 2019
 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
+# Nisrine Tagri <nta@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019\n"
+"Last-Translator: Nisrine Tagri <nta@odoo.com>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -341,13 +342,9 @@ msgstr "تجميع حسب.."
 msgid "ID"
 msgstr "المُعرف"
 
-#. module: analytic
-#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
-msgid "If checked new messages require your attention."
-msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
 
@@ -446,8 +443,8 @@ msgstr "عدد الإجراءات"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "عدد الأخطاء"
+msgid "Number of errors"
+msgstr "عدد الاخطاء"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/cs.po

@@ -2,12 +2,20 @@
 # This file contains the translation of the following modules:
 # 	* analytic
 # 
+# Translators:
+# Martin Trigaux, 2019
+# Jakub Lohnisky <jakub@lepremier.cz>, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,30 +26,30 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžaduje akci"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
 #: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
 msgid "Add a new analytic account"
-msgstr ""
+msgstr "Přidat nový analytický účet"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Přidat novou značku"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Amount"
-msgstr ""
+msgstr "Částka"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_account
@@ -52,79 +60,79 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_distribution
 msgid "Analytic Account Distribution"
-msgstr ""
+msgstr "Rozdělení analytických účtů"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_group_action
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
 msgid "Analytic Account Groups"
-msgstr ""
+msgstr "Skupiny analytických účtů"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické účetnictví"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_tags
 msgid "Analytic Accounting Tags"
-msgstr ""
+msgstr "Značky Analytických účtů"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytické účty"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_group
 msgid "Analytic Categories"
-msgstr ""
+msgstr "Analytické kategorie"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytická distribuce"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Analytické položky"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Analytická položka"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analytické položky"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytická řádka"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
 msgid "Analytic Tag"
-msgstr ""
+msgstr "Analytická značka"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
@@ -132,59 +140,59 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Analytické značky"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Archived"
-msgstr ""
+msgstr "Archivováno"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Associated Partner"
-msgstr ""
+msgstr "Přidružený partner"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Počet příloh"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Balance"
-msgstr ""
+msgstr "Zůstatek"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
 msgid "Balance:"
-msgstr ""
+msgstr "Zůstatek:"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_category_id
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Rozvrh analytických účtů"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
 msgid "Childrens"
-msgstr ""
+msgstr "Podřízené"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
 msgid "Click to add a new analytic account group."
-msgstr ""
+msgstr "Kliknutím přidáte novou skupinu analytických účtů."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
 msgid "Color Index"
-msgstr ""
+msgstr "Barevný index"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
@@ -192,12 +200,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
 msgid "Complete Name"
-msgstr ""
+msgstr "Kompletní jméno"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
@@ -205,16 +213,18 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné "
+"kategorie. Převod bude proveden na základě vzájemných poměrů."
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "Cost/Revenue"
-msgstr ""
+msgstr "Náklady / výnosy"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Náklady a výnosy"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -223,6 +233,8 @@ msgid ""
 "Costs will be created automatically when you register supplier\n"
 "                invoices, expenses or timesheets."
 msgstr ""
+"Náklady se vytvoří automaticky při registraci dodavatele\n"
+"faktur, nákladů nebo výkazů."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
@@ -231,7 +243,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořeno od"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
@@ -240,42 +252,42 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Debit"
-msgstr ""
+msgstr "Má dáti"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
@@ -284,34 +296,34 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazované jméno"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Sledující (Kanály)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Sledující (Partneři)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
 msgid "Group"
-msgstr ""
+msgstr "Skupina"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle…"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
@@ -320,22 +332,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
 msgid "ID"
-msgstr ""
-
-#. module: analytic
-#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
-msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "ID"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. 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 "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -343,6 +351,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho "
+"odebrání."
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -352,11 +362,13 @@ msgid ""
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
+"V Odoo jsou realizovány analýzy zakázek a projektů prodejů\n"
+"přes analytické účty. Můžete sledovat náklady a výnosy a snadno analyzovat vaše marže."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "je Sledující"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
@@ -365,7 +377,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled změněno"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
@@ -374,7 +386,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upraveno od"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
@@ -383,100 +395,100 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Hlavní příloha"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Chyba při doručování zpráv"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Name"
-msgstr ""
+msgstr "Název"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet"
-msgstr ""
+msgstr "Zatím žádná aktivita"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
 msgid "No activity yet on this account"
-msgstr ""
+msgstr "Na tomto účtu zatím není žádná aktivita"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Počet akcí"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. 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 "Počet zpráv, které vyžadují akci"
 
 #. 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 "Počet zpráv s chybou při doručení"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Počet nepřečtených zpráv"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Nadřazený"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "Nadřazená cesta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
 msgid "Parent tag"
-msgstr ""
+msgstr "Nadřízená značka"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
 msgid "Percentage"
-msgstr ""
+msgstr "Procenta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -487,11 +499,15 @@ msgid ""
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
+"Výnosy budou vytvořeny automaticky při vytvoření zákazníka\n"
+"faktur. Zákaznické faktury mohou být vytvořeny na základě prodejních objednávek\n"
+"(faktury s pevnou cenou), na časové rozvrhy (na základě provedené práce) nebo\n"
+"nákladů (např. přefakturování cestovních nákladů)."
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Hledat analytické řádky"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
@@ -502,17 +518,19 @@ msgstr ""
 #: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
 msgid "Set active to false to hide the Analytic Tag without removing it."
 msgstr ""
+"Chcete-li skrýt analytickou značku bez odstranění, nastavte ji na hodnotu "
+"false."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "Štítky"
 
 #. module: analytic
 #: model:ir.model.constraint,message:analytic.constraint_account_analytic_distribution_check_percentage
 msgid ""
 "The percentage of an analytic distribution should be between 0 and 100."
-msgstr ""
+msgstr "Procento analytické distribuce by mělo být mezi 0 a 100."
 
 #. module: analytic
 #: code:addons/analytic/models/analytic_account.py:0
@@ -521,38 +539,40 @@ msgid ""
 "The selected account belongs to another company that the one you're trying "
 "to create an analytic item for"
 msgstr ""
+"Vybraný účet patří jiné společnosti, pro kterou se pokoušíte vytvořit "
+"analytickou položku"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
 msgid "This allows to classify your analytic accounts."
-msgstr ""
+msgstr "To umožňuje klasifikovat analytické účty."
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
-msgstr ""
+msgstr "např. Projekt XYZ"

addons/analytic/i18n/de.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
@@ -337,13 +337,9 @@ msgstr "Gruppieren nach ..."
 msgid "ID"
 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 "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
@@ -443,8 +439,8 @@ msgstr "Anzahl der Aktionen"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Fehlernummer"
+msgid "Number of errors"
+msgstr "Anzahl der Fehler"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/es.po

@@ -8,16 +8,16 @@
 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2019
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
 # Gustavo Valverde, 2019
-# Miquel Torner <miq@odoo.com>, 2019
 # Cristopher Cravioto <ccr@odoo.com>, 2019
+# Jon Perez <jop@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Cristopher Cravioto <ccr@odoo.com>, 2019\n"
+"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -337,13 +337,9 @@ msgstr "Agrupar por..."
 msgid "ID"
 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 "Si está marcado, hay nuevos mensajes que requieren su atención"
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
 
@@ -443,8 +439,8 @@ msgstr "Número de acciones"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Número de error"
+msgid "Number of errors"
+msgstr "Numero de errores"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/fr.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -336,13 +336,9 @@ msgstr "Regrouper par..."
 msgid "ID"
 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 "Si coché, de nouveaux messages demandent votre attention."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si coché, de nouveaux messages demandent votre attention."
 
@@ -443,7 +439,7 @@ msgstr "Nombre d'actions"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr "Nombre d'erreurs"
 
 #. module: analytic

addons/analytic/i18n/hr.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
@@ -338,13 +338,9 @@ msgstr "Grupiraj po..."
 msgid "ID"
 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 "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
 
@@ -442,8 +438,8 @@ msgstr "Broj akcija"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Broj grešaka"
+msgid "Number of errors"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/hu.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Daniel Gerstenbrand <daniel.gerstenbrand@gmail.com>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -335,13 +335,9 @@ msgstr "Csoportosítás..."
 msgid "ID"
 msgstr "Azonosító"
 
-#. module: analytic
-#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
 
@@ -440,8 +436,8 @@ msgstr "Akciók száma"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Hibák száma"
+msgid "Number of errors"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/it.po

@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
@@ -339,13 +339,9 @@ msgstr "Raggruppa per..."
 msgid "ID"
 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 "Se selezionato, nuovi messaggi richiedono attenzione."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
@@ -446,8 +442,8 @@ msgstr "Numero di azioni"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Numero di errori"
+msgid "Number of errors"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/lb.po

@@ -0,0 +1,554 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* analytic
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
+msgid "Active"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
+#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
+msgid "Add a new analytic account"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
+msgid "Add a new tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__account_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_distribution
+msgid "Analytic Account Distribution"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
+msgid "Analytic Account Groups"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_tags
+msgid "Analytic Accounting Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_group
+msgid "Analytic Categories"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+msgid "Analytic Items"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
+msgid "Analytic Tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
+#: model:ir.model,name:analytic.model_account_analytic_tag
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Archived"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
+msgid "Balance:"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
+msgid "Childrens"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
+msgid "Click to add a new analytic account group."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
+msgid "Color Index"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
+msgid "Complete Name"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "Cost/Revenue"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"Costs will be created automatically when you register supplier\n"
+"                invoices, expenses or timesheets."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
+msgid "Group"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Group By..."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
+msgid "ID"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. 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 ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"In Odoo, sales orders and projects are implemented using\n"
+"                analytic accounts. You can track costs and revenues to analyse\n"
+"                your margins easily."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Name"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid "No activity yet"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
+msgid "No activity yet on this account"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
+msgid "Parent Path"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
+msgid "Parent tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
+msgid "Percentage"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
+msgid "Reference"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"Revenues will be created automatically when you create customer\n"
+"                invoices. Customer invoices can be created based on sales orders\n"
+"                (fixed price invoices), on timesheets (based on the work done) or\n"
+"                on expenses (e.g. reinvoicing of travel costs)."
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
+msgid "Search Analytic Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
+msgid "Set active to false to hide the Analytic Tag without removing it."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
+msgid "Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.constraint,message:analytic.constraint_account_analytic_distribution_check_percentage
+msgid ""
+"The percentage of an analytic distribution should be between 0 and 100."
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/models/analytic_account.py:0
+#, python-format
+msgid ""
+"The selected account belongs to another company that the one you're trying "
+"to create an analytic item for"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
+msgid "This allows to classify your analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Total"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "e.g. Project XYZ"
+msgstr ""

addons/analytic/i18n/lt.po

@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
@@ -338,13 +338,9 @@ msgstr "Grupuoti pagal..."
 msgid "ID"
 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 "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
@@ -445,8 +441,8 @@ msgstr "Veiksmų skaičius"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Klaidos numeris"
+msgid "Number of errors"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/mn.po

@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: nurbakhit nurka <nurbakhit@bumanit.mn>, 2019\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
@@ -333,13 +333,9 @@ msgstr "Бүлэглэх..."
 msgid "ID"
 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 "Хэрэв сонгогдсон тохиолдолд шинэ зурвасууд таны анхаарлыг шаардана."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
 
@@ -439,8 +435,8 @@ msgstr "Үйлдлийн тоо"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Алдааны тоо"
+msgid "Number of errors"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter

addons/analytic/i18n/nb.po

@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
 "Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
@@ -328,13 +328,9 @@ msgstr "Grupper etter..."
 msgid "ID"
 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 "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr ""
 
@@ -432,7 +428,7 @@ msgstr "Antall handlinger"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: analytic

addons/analytic/i18n/nl.po

@@ -5,16 +5,16 @@
 # Translators:
 # Martin Trigaux, 2019
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-09 12:17+0000\n"
 "PO-Revision-Date: 2019-08-26 09:08+0000\n"
-"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -333,13 +333,9 @@ msgstr "Groepeer op..."
 msgid "ID"
 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 "Indien aangevinkt vragen nieuwe berichten uw aandacht."
-
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 
@@ -440,8 +436,8 @@ msgstr "Aantal acties"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
-msgid "Number of error"
-msgstr "Aantal foutmeldingen"
+msgid "Number of errors"
+msgstr "Aantal fouten"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter