[I18N] Update translation terms from Transifex

addons/account/i18n/ar.po

@@ -10480,14 +10480,6 @@ msgstr ""
 "هذه الأنواع تُعرف وفقاً لبلدك. يحتوى النوع على معلومات أكثر عن الحساب و "
 "خواصه."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10557,6 +10549,14 @@ msgstr ""
 "ترميز معدلات المبيعات و المشتريات  أو الاختيار من قائمة الضرائب. هذا الخيار "
 "الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار انتهت "
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10699,6 +10699,14 @@ msgstr ""
 "عملية تسويته بعد ذلك. بند كشف الحساب سيُنشئ ببساطة القيد المناظر لهذا "
 "الحساب. "
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/az.po

@@ -10172,14 +10172,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10244,6 +10236,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10367,6 +10367,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/bs.po

@@ -6,7 +6,7 @@
 # Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -383,7 +383,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Opis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1174,7 +1174,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a line"
-msgstr ""
+msgstr "Dodaj stavku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2949,7 +2949,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4346,7 +4346,7 @@ msgstr "Eksterna referenca"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:333
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Eksterni link"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4602,7 +4602,7 @@ msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 #: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Sadržaj form nedostaje, ovaj izvještaj ne može biti odštampan."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
@@ -4934,7 +4934,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6488,7 +6488,7 @@ msgstr "Zabilješka:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6906,7 +6906,7 @@ msgstr "Broj dana"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -6920,7 +6920,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7222,7 +7222,7 @@ msgstr "Dospjele fakture, valuta plaćanja istekla"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "Pregled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10236,14 +10236,6 @@ msgstr ""
 "Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o"
 " kontu i njegovim specifičnostima."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10315,6 +10307,14 @@ msgstr ""
 "stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo"
 " podrazumijeva da je set poreza na ovom predlošku potpun."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10446,6 +10446,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/ca.po

@@ -10457,14 +10457,6 @@ msgstr ""
 "país. El tipus conté més informació sobre el compte i les seves "
 "especificitats."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10540,6 +10532,14 @@ msgstr ""
 "elecció assumeix que el conjunt d'impostos definits en aquesta plantilla "
 "està completa."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10686,6 +10686,14 @@ msgstr ""
 "de la línia d'extracte per evitar més tard el procés de conciliació. La "
 "línia d'extracte crearà solament una contrapartida d'aquest compte."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/cs.po

@@ -14,7 +14,7 @@
 # Martin Trigaux, 2018
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2018
-# trendspotter <j.podhorecky@volny.cz>, 2018
+# trendspotter <j.podhorecky@volny.cz>, 2019
 # 
 msgid ""
 msgstr ""
@@ -22,7 +22,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\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"
@@ -2231,7 +2231,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Dávkové platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -4876,7 +4876,7 @@ msgstr "Má všechny požadované argumenty"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
 #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
 msgid "Has error"
-msgstr ""
+msgstr "Má chybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -6623,7 +6623,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
 msgid "Moderated By"
-msgstr ""
+msgstr "Moderováno od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
@@ -6888,7 +6888,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Není dokončeno"
 
 #. module: account
 #. openerp-web
@@ -10330,14 +10330,6 @@ msgstr ""
 "Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
 "účtu a jeho specifikách."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10406,6 +10398,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10544,6 +10544,14 @@ msgstr ""
 " později zabránilo procesu vyúčtování. Řádek prohlášení jednoduše vytvoří "
 "protějšek na tomto účtu"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
@@ -10942,7 +10950,7 @@ msgstr "Použijte konkrétní deník"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Použít aktivní doménu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting

addons/account/i18n/da.po

@@ -10427,14 +10427,6 @@ msgstr ""
 "Disse typer er defineret i henhold til dit land. Typen indeholder flere "
 "oplysninger om kontoen og dens specifikationer."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10503,6 +10495,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10643,6 +10643,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/de.po

@@ -9346,7 +9346,7 @@ msgstr "Kasse starten"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
-msgstr "Bundesland"
+msgstr "Status"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
@@ -10643,14 +10643,6 @@ msgstr ""
 "Diese Arten werden in Abhängigkeit von Ihrem Land festgelegt. Die Art "
 "beinhaltet Angaben zu Konto und dessen Spezifika."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10734,6 +10726,14 @@ msgstr ""
 "Letzeres setzt voraus, dass eine entsprechende Vorlage vollständig definiert"
 " wurde."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10889,6 +10889,14 @@ msgstr ""
 "Kontoauszugszeile einem nochmaligen Ausgleich der Rechnung vorzubeugen. Die "
 "Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/el.po

@@ -10463,14 +10463,6 @@ msgstr ""
 "περιέχουν περισσότερες πληροφορίες σχετικά με τον λογαριασμό και τους "
 "τρόπους χρήσης του."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10543,6 +10535,14 @@ msgstr ""
 "φόρων. Αυτή η τελευταία επιλογή υποθέτει ότι το σύνολο του φόρου που "
 "καθορίστηκε σε αυτό το πρότυπο είναι πλήρης"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10685,6 +10685,14 @@ msgstr ""
 "δημιουργίας/εισαγωγής ώστε να αποφευχθεί η διαδικασία συμφωνίας αργότερα. Η "
 "γραμμή θα δημιουργήσει απλά έναν ομόλογο γι' αυτόν τον λογαριασμό"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/es.po

@@ -11,6 +11,7 @@
 # Miguel Orueta <mo@landoo.es>, 2018
 # e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018
+# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2018
 # renodoo <ren@odoo.com>, 2018
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
@@ -21,7 +22,6 @@
 # Martin Trigaux, 2018
 # Carlos Lopez <celm1990@hotmail.com>, 2018
 # Cristian Salamea <ovnicraft@gmail.com>, 2018
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
 # Gustavo Valverde, 2018
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
 # Cristopher Cravioto <ccr@odoo.com>, 2018
@@ -37,7 +37,10 @@
 # Pilar Marín <pilar@odooperu.pe>, 2018
 # Rodrigo Aragon <conectacoatepec@gmail.com>, 2018
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
-# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
+# cc53a0412107de288f77ae97a300f6b0, 2019
+# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
+# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -45,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2018\n"
+"Last-Translator: Jhonsons Jimenez <jhonson1195@gmail.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"
@@ -235,19 +238,19 @@ msgstr ""
 "        <br/><br/>\n"
 "        Aquí está \n"
 "        % if object.number:\n"
-"            invoice <strong>${object.number}</strong>\n"
+"            adjunto su factura <strong>${object.number}</strong>\n"
 "        % else:\n"
-"            invoice\n"
+"            adjunto su factura\n"
 "        %endif\n"
 "        % if object.origin:\n"
-"            (with reference: ${object.origin})\n"
+"            (con referencia: ${object.origin})\n"
 "        % endif\n"
-"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        por un monto de  <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        from ${object.company_id.name}.\n"
 "        % if object.state=='paid':\n"
-"            This invoice is already paid.\n"
+"            Esta factura ya está pagada.\n"
 "        % else:\n"
-"            Please remit payment at your earliest convenience.\n"
+"            Por favor remita el pago a su más pronta conveniencia.\n"
 "        % endif\n"
 "        <br/><br/>\n"
 "        Si tienes alguna pregunta, no dudes en contactarnos.\n"
@@ -1448,7 +1451,7 @@ msgstr "Saldos vencidos de empresa"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "Aged Partner Balance Report"
-msgstr ""
+msgstr "Estado de antigüedad de saldos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1651,13 +1654,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr "Importe máximo del parámetro"
+msgstr "Parámetro importe máximo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr "Importe mínimo del parámetro"
+msgstr "Parámetro importe mínimo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1675,13 +1678,13 @@ msgstr "Importe pagado"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr "Importe pagado/recibido"
+msgstr "Importe pagado/cobrado"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Received"
-msgstr "Importe recibido"
+msgstr "Importe cobrado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -1725,7 +1728,8 @@ msgstr "Importe:"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
-msgstr "Una posición fiscal de una cuenta podría definirse solamente una vez."
+msgstr ""
+"Solo se puede definir una posición fiscal cada vez en la misma cuenta."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2080,7 +2084,7 @@ msgstr "Importación Automática"
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "Automatic reversal of: %s"
-msgstr ""
+msgstr "reversión automática de: 1%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -2323,7 +2327,7 @@ msgstr "Cuenta base de impuestos recibidos"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Customer"
-msgstr ""
+msgstr "Basado en el Cliente"
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -2335,7 +2339,7 @@ msgstr "Basado en factura"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Invoice Number"
-msgstr ""
+msgstr "Basado en el número de factura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -4418,12 +4422,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "correo electrónico por defecto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr ""
+msgstr "Correo electrónico para sus facturas de proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -4600,7 +4604,7 @@ msgstr "Estados federales"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
 msgid "Files"
-msgstr ""
+msgstr "Archivos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4681,7 +4685,7 @@ msgstr "Ejercicio fiscal"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr ""
+msgstr "Año Fiscal 2018"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
@@ -9318,7 +9322,7 @@ msgstr "Documento origen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
 msgid "Source Email"
-msgstr ""
+msgstr "fuente del correo electrónico"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -10487,6 +10491,10 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\n"
+"        * Import cobrado: Solo se aplicará cuando se cobre un importe.\n"
+"        * Importe pagado: Solo se aplicará cuando se pague un importe.\n"
+"        * Importe pagado/cobrado: Aplicado en ambos casos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
@@ -10663,14 +10671,6 @@ msgstr ""
 "Estos tipos se definien en función de su país. Contienen más información "
 "sobre la cuenta y sus especificidades."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10754,6 +10754,14 @@ msgstr ""
 "impuestos. Esta última elección asume que se ha completado el conjunto de "
 "impuestos de esta plantilla."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10904,6 +10912,14 @@ msgstr ""
 "apuntes de extractos para posteriormente evitar el proceso de conciliación. "
 "El apunte sólamente creará una contrapartida en esta cuenta"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/et.po

@@ -10393,14 +10393,6 @@ msgstr ""
 "Need liigid määratakse vastavalt riigile. Liik sisaldab rohkem infot konto "
 "ning selle eripärade kohta. "
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10477,6 +10469,14 @@ msgstr ""
 "kodeerimise võimalust pakkuda või valida maksude nimekirjast. See viimane "
 "valik eeldab, et sellel mallil määratud maksude kogum on täielik"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10623,6 +10623,14 @@ msgstr ""
 "vältida selle hilisemat sobitamist. Aruanderida loob sellel kontol lihtsalt "
 "vastaspoole"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/fa.po

@@ -10201,14 +10201,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10273,6 +10265,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10396,6 +10396,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/fi.po

@@ -22,9 +22,9 @@
 # Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2018
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
 # Martin Trigaux, 2018
-# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
 # Tommi Rintala <tommi.rintala@gmail.com>, 2018
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -32,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +58,7 @@ msgstr "Desimaalien määrä"
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
@@ -121,7 +121,7 @@ msgstr "15 päivää"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2 kuukautta"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -136,7 +136,7 @@ msgstr "30% Ennakko ensi kuun loppuun mennessä"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 päivää"
 
 #. module: account
 #: code:addons/account/models/account.py:686
@@ -201,17 +201,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>Laskuehdotus</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Lataa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Lähetä viesti</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -290,6 +290,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">ja </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -807,7 +809,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Tilinomistaja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -10285,14 +10287,6 @@ msgstr ""
 "Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa "
 "tilistä ja sen määrityksistä."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10358,6 +10352,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10487,6 +10489,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/fr.po

@@ -10711,14 +10711,6 @@ msgstr ""
 "Ces types sont définis par pays. Ils contiennent des indications sur les "
 "spécificités des comptes."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10799,6 +10791,14 @@ msgstr ""
 " liste des taxes. Ce dernier choix suppose que les taxes définies sur ce "
 "modèle sont paramétrées"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10953,6 +10953,14 @@ msgstr ""
 "de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de "
 "relevé créera simplement une contrepartie sur ce compte."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/gu.po

@@ -10159,14 +10159,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10231,6 +10223,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10354,6 +10354,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/he.po

@@ -13,7 +13,7 @@
 # שהאב חוסיין <shhab89@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Yihya Hugirat <hugirat@gmail.com>, 2018
-# hed shefetr <hed@laylinetech.com>, 2018
+# hed shefetr <hed@laylinetech.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: hed shefetr <hed@laylinetech.com>, 2018\n"
+"Last-Translator: hed shefetr <hed@laylinetech.com>, 2019\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2369,7 +2369,7 @@ msgstr "בטל: יצור הערת אשראי והתאם"
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 msgid "Cancelled"
-msgstr "בוטלה"
+msgstr "מבוטל"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -6505,7 +6505,7 @@ msgstr "שונות"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "פעולות שונות"
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -7061,7 +7061,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "פעולות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -10180,14 +10180,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10252,6 +10244,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10375,6 +10375,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/hu.po

@@ -10405,14 +10405,6 @@ msgstr ""
 "Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több "
 "információt tartalmaz a főkönyvi számláról és a sajátosságairól."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10485,6 +10477,14 @@ msgstr ""
 "válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban "
 "teljes körűen meghatározott az adó."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10632,6 +10632,14 @@ msgstr ""
 " elvégzését. A kivonat tétel sora egyszerűen létrehoz egy ellen oldali "
 "másolatot ugyanezen a főkönyvi számlán"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/is.po

@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # nle_odoo, 2018
-# Bjorn Ingvarsson <boi@exigo.is>, 2018
+# Björn Ingvarsson <boi@exigo.is>, 2018
 # Birgir Steinarsson <biggboss83@gmail.com>, 2018
 # 
 msgid ""
@@ -10336,14 +10336,6 @@ msgstr ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10415,6 +10407,14 @@ msgstr ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10561,6 +10561,14 @@ msgstr ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/it.po

@@ -25,7 +25,7 @@
 # Léonie Bouchat <lbo@odoo.com>, 2018
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
 # Martin Trigaux, 2018
-# Sergio Zanchetta <primes2h@gmail.com>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.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"
@@ -240,7 +240,7 @@ msgstr ""
 "        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        da ${object.company_id.name}.\n"
 "        % if object.state=='paid':\n"
-"            La fattura è già stata pagata.\n"
+"            La fattura risulta già pagata.\n"
 "        % else:\n"
 "            La preghiamo di provvedere quanto prima al pagamento.\n"
 "        % endif\n"
@@ -270,7 +270,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Invia messaggio</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server email"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server di "
+"posta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -447,7 +448,7 @@ msgstr "<span name=\"button_import_placeholder\"/> estratti conto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr "<span>Nuovo/a</span>"
+msgstr "<span>Nuovo</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -462,12 +463,12 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
-msgstr "<span title=\"Bilancio su Odoo\">Saldo del libro mastro</span>"
+msgstr "<span title=\"Bilancio su Odoo\">Saldo libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Latest Statement\">ultima chiusura</span>"
+msgstr "<span title=\"Latest Statement\">Ultimo estratto conto</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -532,7 +533,7 @@ msgstr "<span>Nuova fattura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Nuovo</span>"
+msgstr "<span>Nuova</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -891,7 +892,7 @@ msgstr "Valuta del conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Destinazione contabile"
+msgstr "Destinazione conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2015,12 +2016,12 @@ msgstr "Avatar Autore"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-Complete"
-msgstr "Autocompilazione"
+msgstr "Autocompletamento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr "Compilazione automatica da una fattura precedente."
+msgstr "Completamento automatico da una fattura precedente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2036,7 +2037,7 @@ msgstr "Validare automaticamente"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr "Compilazione automatica fatture fornitori (OCR + AI)"
+msgstr "Completamento automatico fatture fornitori (OCR + AI)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -3606,7 +3607,7 @@ msgstr "Nota di credito  - %s"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr "Fattura nota di credito"
+msgstr "Nota di credito fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
@@ -4440,7 +4441,7 @@ msgstr "Email predefinita"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr "Invio fatture fornitore via email"
+msgstr "Fatture fornitore via email"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -7533,7 +7534,7 @@ msgstr "Dall'esterno"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr "Server email in uscita"
+msgstr "Server posta in uscita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -9264,7 +9265,7 @@ msgstr "Imposta il piano dei conti e registra i saldi iniziali."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr "Imposta le informazioni aziendali per le intestazioni dei rendiconti."
+msgstr "Imposta le informazioni aziendali per le intestazioni dei documenti."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
@@ -10403,7 +10404,7 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"Per garantire l'assegnazione dell'intero importo la tipologia impostata "
+"Per garantire l'assegnazione dell'intero importo, la tipologia impostata "
 "nell'ultima riga deve essere \"Saldo\"."
 
 #. module: account
@@ -10437,8 +10438,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
-"Il prossimo numero sequenziale verrà usato per la nota di credito "
-"successiva."
+"Per la prossima nota di credito verrà utilizzato il seguente numero di "
+"sequenza."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
@@ -10739,16 +10740,6 @@ msgstr ""
 "Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' "
 "informazioni sul conto e le sue caratteristiche."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Questa %s è stata creata da: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Motivo: %s"
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10830,6 +10821,16 @@ msgstr ""
 "imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in"
 " questo modello sia completa."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura cliente è stata creata da: <a href=# "
+"data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Motivo: %s"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10986,6 +10987,16 @@ msgstr ""
 "La riga di estratto conto creera' semplicemente una contropartita su questo "
 "conto. "
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura fornitore è stata creata da: <a href=#"
+" data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Motivo: %s"
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/ja.po

@@ -19,7 +19,7 @@
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
 # Tim Siu Lai <tl@roomsfor.hk>, 2018
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2019
 # 
 msgid ""
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2018\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2019\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -201,7 +201,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> ダウンロード"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -481,7 +481,7 @@ msgstr "<span>ビュー</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">小計</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -6457,7 +6457,7 @@ msgstr "メモ:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6519,7 +6519,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
 msgid "Moderation Status"
-msgstr ""
+msgstr "モデレーションステータス"
 
 #. module: account
 #. openerp-web
@@ -6643,7 +6643,7 @@ msgstr "要アクション"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
 msgid "Need moderation"
-msgstr ""
+msgstr "要モデレーション"
 
 #. module: account
 #. openerp-web
@@ -10179,14 +10179,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10252,6 +10244,14 @@ msgid ""
 msgstr ""
 "このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上に定義された税金のセットが完全であると想定しています。"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10376,6 +10376,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
@@ -11647,4 +11655,4 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "合計"
+msgstr "→ 件数"

addons/account/i18n/kab.po

@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # Slimane AMIRI, 2018
-# Muḥend Belqasem <belkacem77@gmail.com>, 2018
+# MozillaKab <belkacem77@gmail.com>, 2018
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2018\n"
+"Last-Translator: MozillaKab <belkacem77@gmail.com>, 2018\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -10224,14 +10224,6 @@ msgstr ""
 "Ces types sont définis par pays. Ils contiennent des indications sur les "
 "spécificités des comptes."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10300,6 +10292,14 @@ msgstr ""
 " liste des taxes. Ce dernier choix suppose que les taxes définies sur ce "
 "modèle sont paramétrées"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10440,6 +10440,14 @@ msgstr ""
 "de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de "
 "relevé créera simplement une contrepartie sur ce compte."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/km.po

@@ -9,7 +9,7 @@
 # Samkhann Seang <seangsamkhann@gmail.com>, 2018
 # Sengtha Chay <sengtha@gmail.com>, 2018
 # Chan Nath <channath@gmail.com>, 2018
-# Lux Sok <sok.lux@gmail.com>, 2018
+# Lux Sok <sok.lux@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2018\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2019\n"
 "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,12 +111,12 @@ msgstr "២ ខែ"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 ថ្ងៃសុទ្ធ"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% នៃការបញ្ចប់មុនខែ"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -203,6 +203,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>ផ្ញេីសារ</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> "
+"កំណត់រចនាសម្ព័ន្ធម៉ាស៊ីនបម្រើអ៊ីម៉ែល"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -235,6 +237,9 @@ msgid ""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><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\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> កំពុងរង់ចាំការបង់ប្រាក់</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -316,6 +321,8 @@ msgid ""
 "<span class=\"o_form_label\">Main Currency</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">រូបិយប័ណ្ណចម្បង</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -325,12 +332,12 @@ msgstr "<span class=\"o_form_label\">របៀបបង្គត់</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "<span class=\"o_form_label\">of the month</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">នៃខែ</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">បានចេញវិក្កយបត្រ</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -345,11 +352,13 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">ចំនួន</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">តម្លៃ​សរុប</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/> សេចក្តីថ្លែងការណ៍"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6778,7 +6787,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
-msgstr "កំណត់សំគាល់"
+msgstr "កំណត់សម្គាល់"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -7661,7 +7670,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "ប៉ុស្ត"
+msgstr "ប្រកាស"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10168,14 +10177,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10240,6 +10241,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10363,6 +10372,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/ko.po

@@ -10270,14 +10270,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr "이 유형은 국가에 따라 정의됩니다. 계정과 특수성에 관한 자세한 정보가 포함되어 있습니다."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10348,6 +10340,14 @@ msgstr ""
 "이 부울은 사용자가 매출/매입율을 인코딩하도록 제안할지 세금 목록에서 선택하게 할지 결정하는 데 도움을 줍니다. 이 마지막 옵션에서는 이"
 " 템플릿에서 정의된 세금 집합이 완전하다고 가정합니다."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10478,6 +10478,14 @@ msgstr ""
 "이 기술 필드는 명세서 라인 생성/가져오기에 사용하여, 나중의 조정 과정을 피할 수 있습니다. 명세서 라인은 이 계정에서 대응하는 것을 "
 "생성합니다."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/lt.po

@@ -21,7 +21,7 @@
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
 # Edgaras Kriukonis <edgaras@focusate.eu>, 2018
 # Eimantas <eimantas@focusate.eu>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -423,7 +423,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Aprašymas</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -794,7 +794,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Sąskaitų plano šablonas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -901,7 +901,7 @@ msgstr "Debitorių sąskaita"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Sąskaitos sudengimo valdiklis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1246,12 +1246,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Pridėti naują žymą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a note"
-msgstr ""
+msgstr "Pridėti pastabą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1689,7 +1689,7 @@ msgstr "Analitinė sąskaita"
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
-msgstr ""
+msgstr "Analitinių sąskaitų grupės"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -1883,7 +1883,7 @@ msgstr "Prisegti failą"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
 #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
@@ -2257,7 +2257,7 @@ msgstr "Remiantis apmokėjimu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Grupiniai mokėjimai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -3046,7 +3046,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4649,21 +4649,21 @@ msgstr "Priminimo lygiai"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -5059,14 +5059,14 @@ msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 #: model:ir.model.fields,help:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6052,7 +6052,7 @@ msgstr "Birželis"
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Just done"
-msgstr ""
+msgstr "Ką tik atlikta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6358,7 +6358,7 @@ msgstr "Naujausio sąskaitų ir mokėjimų sudengimo data"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Išdėstymas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6501,7 +6501,7 @@ msgstr "Adresatų sąrašas"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
 #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6606,7 +6606,7 @@ msgstr "Masinio pašto kampanija"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Masinių laiškų pavadinimas"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -6684,7 +6684,7 @@ msgstr "Atmintinė:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6720,7 +6720,7 @@ msgstr "Pranešimo ID"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
-msgstr "Pranešimai"
+msgstr "Žinutės"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7008,7 +7008,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Neatlikta"
 
 #. module: account
 #. openerp-web
@@ -7057,7 +7057,7 @@ msgstr "Pranešimai"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr "Informuoti prenumeratorius"
+msgstr "Informuoti sekėjus"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
@@ -7103,7 +7103,7 @@ msgstr "Dienų skaičius"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7117,7 +7117,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7480,7 +7480,7 @@ msgstr "Tėvinis pranešimas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "Tėvinis kelias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -9139,7 +9139,7 @@ msgstr "Rodyti pilną apskaitos funkcionalumą"
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Rodyti partnerio banko sąskaitą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9901,6 +9901,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_account_id` "
 "needs to be displayed or not in the payments form views"
 msgstr ""
+"Techninis laukas, naudojamas sužinoti, ar laukas \"partner_bank_account_id\""
+" turi būti rodomas mokėjimo peržiūrose, ar ne."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10538,14 +10540,6 @@ msgstr ""
 "Šie tipai yra nustatomi pagal savo šalį. Tipas turi daugiau informacijos "
 "apie sąskaitą ir jos detales."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10622,6 +10616,14 @@ msgstr ""
 "tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
 "šablonui yra apibrėžtas pilnas mokesčių rinkinys"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10769,6 +10771,14 @@ msgstr ""
 "metu tam, kad išvengtumėte sudengimo proceso vėliau. Dokumento eilutė "
 "paprasčiausiai sukurs atitikmenį šiai sąskaitai."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
@@ -11903,7 +11913,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1683
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Pirmiausia turite pasirinkti partnerį."
 
 #. module: account
 #. openerp-web

addons/account/i18n/mn.po

@@ -10372,14 +10372,6 @@ msgstr ""
 "Эдгээр төрлүүд нь танай улсын дагууд тодорхойлогддог. Төрлүүд нь данснуудын "
 "тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10452,6 +10444,14 @@ msgstr ""
 "болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
 "тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10597,6 +10597,14 @@ msgstr ""
 "тулд энэ техник талбарыг ашиглаж болно. Хуулгын мөр нь харин харьцсан дансаа"
 " энэ дансаар үүсгэнэ."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/nb.po

@@ -10206,14 +10206,6 @@ msgstr ""
 "Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon "
 "om kontoen og dens egenskaper."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10283,6 +10275,14 @@ msgstr ""
 " salg og kjøp priser eller velge fra listen over skatter. Denne siste valg "
 "forutsetter at mengden av skatt er definert på denne malen er ferdig"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10408,6 +10408,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/nl.po

@@ -13,7 +13,7 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2018
 # dpms <pieter.van.de.wygaert@telenet.be>, 2018
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
@@ -10785,16 +10785,6 @@ msgstr ""
 "Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
 "informatie over de rekening en de bijbehorende kenmerken."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Deze %s werden aangemaakt van: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reden: %s"
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10880,6 +10870,16 @@ msgstr ""
 " de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd"
 " op dit sjabloon is voltooid"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Deze creditfactuur is gemaakt van: <a href=# data-oe-model=account.invoice "
+"data-oe-id=%d>%s</a><br>Reden: %s"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -11035,6 +11035,16 @@ msgstr ""
 "gebruikt om het proces van afletteren te vermijden. Het afschrift zal gewoon"
 " een tegeboeking maken op deze rekening"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Deze leverancierscreditfactuur is gemaakt van: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reden: %s"
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/pl.po

@@ -10502,14 +10502,6 @@ msgstr ""
 "Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o "
 "koncie i jego specyfice."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10590,6 +10582,14 @@ msgstr ""
 "sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga "
 "zdefiniowania stawek podatkowych."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10738,6 +10738,14 @@ msgstr ""
 "wyciągu bankowego w celu uniknięcia procesu uzgadniania jej później.  "
 "Pozycja wyciągu bankowego będzie utworzona odpowiednio dla tego konta."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/pt.po

@@ -15,7 +15,7 @@
 # MS <manuelarodsilva@gmail.com>, 2018
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 # Nuno Silva <nuno.silva@arxi.pt>, 2018
-# Ricardo Santa Ana <ricardosantana@gmail.com>, 2018
+# Ricardo Santa Ana <ricardosantana@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Ricardo Santa Ana <ricardosantana@gmail.com>, 2018\n"
+"Last-Translator: Ricardo Santa Ana <ricardosantana@gmail.com>, 2019\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -371,7 +371,7 @@ msgstr "<span role=\"separator\">Reconciliação</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr ""
+msgstr "<span>Ver</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10519,14 +10519,6 @@ msgstr ""
 "Estes tipos são definidos de acordo com o seu país. O tipo contém mais "
 "informação acerca da conta e das suas especificidades."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10608,6 +10600,14 @@ msgstr ""
 "Esta última opção assume que o conjunto de impostos definido neste modelo "
 "está completo"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10760,6 +10760,14 @@ msgstr ""
 "declarativa para evitar o processo de reconciliação da mesma mais tarde. A "
 "linha declarativa criará simplesmente um complemento para esta conta"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/pt_BR.po

@@ -10651,14 +10651,6 @@ msgstr ""
 "Esses tipos são definidos de acordo com seu País. O tipo contêm mais "
 "informação sobra a contabilidade e suas especificidades."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10739,6 +10731,14 @@ msgstr ""
 "  Esta última escolha pressupõe que o conjunto de imposto definido para o "
 "modelo escolhido está completa"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10890,6 +10890,14 @@ msgstr ""
 "mais tarde. A linha do demonstrativo irá simplesmente criar uma "
 "contrapartida desta conta"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/ro.po

@@ -982,7 +982,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Cont în produs"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1011,6 +1011,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"Contul care va fi stabilit pe liniile de facturare pentru facturi. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1018,6 +1020,8 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"Contul care va fi stabilit pe linii de facturare pentru stornări. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -2800,7 +2804,7 @@ msgstr "Închide"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Închide extrasul"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -3574,7 +3578,7 @@ msgstr "Termen de plată client"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr ""
+msgstr "Încasări"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -4066,7 +4070,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
 msgid "Display Type"
-msgstr ""
+msgstr "Tipul de afișare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4673,6 +4677,10 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate "
+"clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
+"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
+"analiză cu nevoile dvs."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:385
@@ -4827,7 +4835,7 @@ msgstr ""
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr ""
+msgstr "HALF-UP"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -5007,6 +5015,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Dacă este setat, taxele calculate după acesta vor fi calculate pe baza taxei"
+" incluse în preț ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5162,22 +5172,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în QIF"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5925,7 +5935,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Justificare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
@@ -6662,7 +6672,7 @@ msgstr "Nume miscare (id): %s (%s)"
 #: model:ir.model.fields,field_description:account.field_account_payment__multi
 #: model:ir.model.fields,field_description:account.field_account_register_payments__multi
 msgid "Multi"
-msgstr ""
+msgstr "Multi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6984,7 +6994,7 @@ msgstr "Număr de mesaje necitite"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr ""
+msgstr "OFX Import"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7580,7 +7590,7 @@ msgstr "Explicatia termenului de plata pentru client..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Termeni de plată: 15 zile"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7590,7 +7600,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Termeni de plata: 30 zile net"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -9240,7 +9250,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Plată furnizor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -10238,7 +10248,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "În prezent, nu există facturi și plăți pentru contul dvs."
 
 #. module: account
 #: code:addons/account/models/company.py:248
@@ -10304,14 +10314,6 @@ msgstr ""
 "Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine "
 "mai multe informatii despre cont si specificul acestuia."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10384,6 +10386,14 @@ msgstr ""
 "sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de"
 " taxe definit in acest sablon este complet"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10524,6 +10534,14 @@ msgstr ""
 " liniile din extras, în scopul de a amână  procesul de reconciliere pe mai "
 "târziu. Linia extrasului va crea pur și simplu o înregistrare în acest cont."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
@@ -11354,7 +11372,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Puteți înregistra plăți numai pentru facturile deschise"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type

addons/account/i18n/ru.po

@@ -10439,14 +10439,6 @@ msgstr ""
 "Эти типы определены в соответствии с вашей страной.  Тип содержит больше "
 "информации о счете и его особенностях."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10519,6 +10511,14 @@ msgstr ""
 "последний выбор предполагает, что совокупность налогов, определенных для "
 "выбранного шаблона полностью завершено"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10665,6 +10665,14 @@ msgstr ""
 "создания/импорта для того, чтобы избежать процесса согласования для него в "
 "дальнейшем. Строка выписки просто создаст копию на этом счете"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/sk.po

@@ -10357,14 +10357,6 @@ msgstr ""
 "Tieto typy sú definované podľa vašej krajiny. Typ obsahuje viac informácií o"
 " účte a jeho špecifikáciach."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10436,6 +10428,14 @@ msgstr ""
 "predajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\n"
 "súbor dane definovaný pre zvolenú šablónu je kompletný"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10582,6 +10582,14 @@ msgstr ""
 " sa zabránilo procesu zladenia neskôr. Riadok výpisu jednoducho vytvorí "
 "náprotivok na tomto účte"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/sr.po

@@ -10159,14 +10159,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10235,6 +10227,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10358,6 +10358,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/th.po

@@ -10182,14 +10182,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10254,6 +10246,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10377,6 +10377,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/tr.po

@@ -10463,14 +10463,6 @@ msgstr ""
 "Bu tipler ülkenize göre tanımlanmıştır. Bu tip, hesap ve özellikleri "
 "hakkında daha çok bilgi içerir."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10551,6 +10543,14 @@ msgstr ""
 "listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkinci "
 "seçenek bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10700,6 +10700,14 @@ msgstr ""
 "sonra üzerinde uzlaştırma olmaması için kullanılır. Hesap özeti satırı "
 "basitçe bu hesap üzerinde bir karşı hesap oluşturacaktır"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/uk.po

@@ -10551,14 +10551,6 @@ msgstr ""
 "Ці типи визначаються відповідно до вашої країни. Тип містить більше "
 "інформації про обліковий запис та його особливості."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10636,6 +10628,14 @@ msgstr ""
 "наведених податків. Цей останній вибір передбачає, що сукупність податків, "
 "визначених у цьому шаблоні, є повною"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10783,6 +10783,14 @@ msgstr ""
 "виписки, щоб у подальшому не виконувати процес узгодження. Рядок виписки "
 "просто створить аналог цього рахунку"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/vi.po

@@ -10490,14 +10490,6 @@ msgstr ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10574,6 +10566,14 @@ msgstr ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10723,6 +10723,14 @@ msgstr ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/zh_CN.po

@@ -25,10 +25,10 @@
 # 演奏王 <wangwhai@qq.com>, 2018
 # Martin Trigaux, 2018
 # p too <totopo@163.com>, 2018
+# snow wang <147156565@qq.com>, 2018
 # Youfu Sheng <wdmsyf@sina.com>, 2018
 # 广州救火 <7017511@qq.com>, 2018
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
-# snow wang <147156565@qq.com>, 2018
 # 老窦 北京 <2662059195@qq.com>, 2018
 # inspur qiuguodong <qiuguodong@inspur.com>, 2018
 # liAnGjiA <liangjia@qq.com>, 2018
@@ -59,8 +59,8 @@ msgid ""
 msgstr ""
 " * 这个 '草稿' 状态是指当用户生成了一个新的、但还未被确认的发票。\n"
 " * 这个 '未结清发票' 状态是指当用户生成了一个发票、并生成了发票号码，此发票会一直停留在未结清状态，直至用户付清此发票。.\n"
-" * 这个 '正在支付' 状态是指：仅为银行对账，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行对账。\n"
-" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行对账。.\n"
+" * 这个 '正在支付' 状态是指：仅为银行核销，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行核销。\n"
+" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行核销。.\n"
 " * 这个 '已取消' 状态是指：当用户已经取消了某个发票。."
 
 #. module: account
@@ -119,12 +119,12 @@ msgstr "&amp;次数;"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr "-> 调节"
+msgstr "-> 核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> 查看已部分调节分录"
+msgstr "-> 查看已部分核销分录"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -299,7 +299,7 @@ msgid ""
 "                                    <span>Followers of the document and</span>"
 msgstr ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-"                                        <strong>电子邮件群发</strong> 在\n"
+"                                        <strong>EMail群发</strong> 在\n"
 "                                        <span>类别是</span>\n"
 "                                    </span>\n"
 "                                    <span>此文档关注者</span>"
@@ -449,7 +449,7 @@ msgstr "<span role=\"separator\">新建</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr "<span role=\"separator\">调节</span>"
+msgstr "<span role=\"separator\">核销</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -770,13 +770,13 @@ msgid ""
 "only when payments are reconciled with a bank statement cannot be manually "
 "posted. Those will be posted automatically after performing the bank "
 "reconciliation."
-msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行对账单相符时才发布，不能手动发布。这些信息将在银行对账后自动发布。"
+msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行核销单相符时才发布，不能手动发布。这些信息将在银行核销后自动发布。"
 
 #. module: account
 #: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "调节至少要２个凭证行."
+msgstr "核销至少要２个凭证行."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -790,13 +790,13 @@ msgstr "如果你的价格是含税的，则建议每行取整。通过这种方
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "选择的分录行已被调节."
+msgstr "选择的分录行已被核销."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr "选定的分录行已经与记账凭证相调节."
+msgstr "选定的分录行已经与记账凭证相核销."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -843,7 +843,7 @@ msgstr "科目"
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
 "configuration of this account to allow it."
-msgstr "科目%s（%s）不允许对账。首先更改这个科目的配置以允许对账."
+msgstr "科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -965,7 +965,7 @@ msgstr "应收账款"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr "会计调节挂账"
+msgstr "会计核销挂账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1061,7 +1061,7 @@ msgstr "允许的科目类型"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "会计取消调节"
+msgstr "会计取消核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1435,7 +1435,7 @@ msgstr "所有分录"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr "所有的明细行都已调节"
+msgstr "所有的明细行都已核销"
 
 #. module: account
 #: selection:account.common.journal.report,target_move:0
@@ -1492,7 +1492,7 @@ msgstr "允许产品毛利"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "允许调节"
+msgstr "允许核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -2146,23 +2146,23 @@ msgstr "银行作业"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr "银行对账"
+msgstr "银行核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "银行对账凭证预制"
+msgstr "银行核销凭证预制"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "银行对账分录预置"
+msgstr "银行核销分录预置"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr "银行对账阈值"
+msgstr "银行核销阈值"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2227,7 +2227,7 @@ msgstr "银行设置通用配置"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "用该分录调节的银行对账单明细"
+msgstr "用该分录核销的银行核销单明细"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2487,7 +2487,7 @@ msgstr "取消"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr "取消：创建信用证，并调节"
+msgstr "取消：创建信用证，并核销"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2507,7 +2507,7 @@ msgid ""
 "Cannot create a credit note for the invoice which is already reconciled, "
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
-msgstr "无法为已调节的发票创建信用证，应该先要取消调节发票，然后再为这张发票创建信用证。"
+msgstr "无法为已核销的发票创建信用证，应该先要取消核销发票，然后再为这张发票创建信用证。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2778,7 +2778,7 @@ msgstr "勾选, 如果您使用的产品和发票价格含税."
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果您想用户调节这科目的分录。"
+msgstr "勾选此项, 如果您想用户核销这科目的分录。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2935,7 +2935,7 @@ msgstr "商业实体"
 #: code:addons/account/models/account_invoice.py:519
 #, python-format
 msgid "Commercial partner and vendor account owners must be identical."
-msgstr "商业伙伴和伙伴帐户所有者必须是相同的。"
+msgstr "商业伙伴和伙伴帐户货主必须是相同的。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -3284,7 +3284,7 @@ msgstr "创造一种新的可购买产品"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr "创建新的协调模型"
+msgstr "创建新的核销模型"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -4149,14 +4149,14 @@ msgstr "显示在发票上"
 #: code:addons/account/models/digest.py:16
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr "没有权限，用户电子邮件中忽略此数据"
+msgstr "没有权限，用户EMail中忽略此数据"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
 msgid ""
 "Do not keep a copy of the email in the document communication history (mass "
 "mailing only)"
-msgstr "不要在文档通信历史中保存电子邮件副本（仅限群发邮件）"
+msgstr "不要在文档通信历史中保存EMail副本（仅限群发邮件）"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -4291,7 +4291,7 @@ msgstr "要么通过两个，要么一个也不通过"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "电子邮箱"
+msgstr "EMail"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4303,7 +4303,7 @@ msgstr "邮箱别名"
 msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
-msgstr "发送者的Email地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
+msgstr "发送者的EMail地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
@@ -4748,7 +4748,7 @@ msgstr "来自: "
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "完全调节"
+msgstr "完全核销"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:102
@@ -4910,7 +4910,7 @@ msgstr "有未清项"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
-msgstr "有未调节的分录"
+msgstr "有未核销的分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -5077,8 +5077,8 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
-"如果输入了此日期，对账单核销生成的会计凭证记录在此日期。\n"
-"用于在月初补录上月的对账单。"
+"如果输入了此日期，核销单核销生成的会计凭证记录在此日期。\n"
+"用于在月初补录上月的核销单。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5133,7 +5133,7 @@ msgstr "如果你还没有安装会计科目表，请先安装一个.<br>"
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
+msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5752,7 +5752,7 @@ msgstr "通过发送邮件创建供应商账单."
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__sent
@@ -5907,7 +5907,7 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr "待调节的日记账项目"
+msgstr "待核销的日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -6125,7 +6125,7 @@ msgstr "最后修改日"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
-msgstr "上次调节："
+msgstr "上次核销："
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6247,7 +6247,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为核销的借方或者未核销的贷方或者你点击 \"完成\" 按钮"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6255,7 +6255,7 @@ msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消核销的借方或者取消核销的贷方或者你点击 \"完成\" 按钮"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6455,7 +6455,7 @@ msgid ""
 msgstr ""
 "手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n"
 "电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.\n"
-"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项."
+"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
@@ -6619,7 +6619,7 @@ msgstr "发票消息"
 msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
-msgstr "消息类型：电子邮件用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
+msgstr "消息类型：EMail用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_id
@@ -6681,7 +6681,7 @@ msgstr "修改税率金额"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr "修改：创建信用证，调节，并创建草稿发票"
+msgstr "修改：创建信用证，核销，并创建草稿发票"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6708,7 +6708,7 @@ msgstr "凭证明细数"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
-msgstr "凭证已调节"
+msgstr "凭证已核销"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1144
@@ -7055,7 +7055,7 @@ msgstr "十月"
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
-msgstr "Odoo能让你直接对相应的销售或者采购发票调节结算行"
+msgstr "Odoo能让你直接对相应的销售或者采购发票核销结算行"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7063,8 +7063,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
-"Odoo允许你使用对账单行于相关的\n"
-"                销售或者采购发票进行调节."
+"Odoo允许你使用核销单行于相关的\n"
+"                销售或者采购发票进行核销."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
@@ -7208,7 +7208,7 @@ msgid ""
 "(%s), you cannot reconcile it entirely with existing journal entries "
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
-msgstr "操作不允许，你的对账单明细已收到号码 (%s), 你无法调节存在的日记账分录，你可以取消它。."
+msgstr "操作不允许，你的核销单明细已收到号码 (%s), 你无法核销存在的日记账分录，你可以取消它。."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7243,7 +7243,7 @@ msgid ""
 "bills to be created upon reception of an email."
 msgstr ""
 "或者设置 <a data-oe-id=%s data-oe-model=\"account.journal\" "
-"href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到电子邮件时创建草拟卖方票据。"
+"href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到EMail时创建草拟卖方票据。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:692
@@ -7251,7 +7251,7 @@ msgstr ""
 msgid ""
 "Or share the email %s to your vendors: bills will be created automatically "
 "upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:694
@@ -7259,7 +7259,7 @@ msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐
 msgid ""
 "Or share the emails %s to your vendors: bills will be created automatically "
 "upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7366,7 +7366,7 @@ msgstr "已付于"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr "已付／已调节"
+msgstr "已付／已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
@@ -7396,7 +7396,7 @@ msgstr "上级状态"
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "部分调节"
+msgstr "部分核销"
 
 #. module: account
 #. openerp-web
@@ -7835,7 +7835,7 @@ msgstr "发布所有分录 "
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
 msgid "Post At Bank Reconciliation"
-msgstr "银行对账时过账"
+msgstr "银行核销时过账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8158,58 +8158,58 @@ msgstr "重新计算税额"
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "调节"
+msgstr "核销"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "调节分录"
+msgstr "核销分录"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr "调节模型模板"
+msgstr "核销模型模板"
 
 #. module: account
 #: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "已调节"
+msgstr "已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr "已调节的发票"
+msgstr "已核销的发票"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr "已调节的分录"
+msgstr "已核销的分录"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr "调节"
+msgstr "核销"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr "调节模型"
+msgstr "核销模型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr " 对账部分"
+msgstr " 核销部分"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr "银行对账单对账"
+msgstr "银行核销单核销"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8849,7 +8849,7 @@ msgstr "发送与打印"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "发送电子邮件"
+msgstr "发送EMail"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:607
@@ -8867,7 +8867,7 @@ msgstr "付款"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
-msgstr "通过电子邮件发送发票"
+msgstr "通过EMail发送发票"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
@@ -9731,7 +9731,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
+msgstr "技术字段用于追踪税金现金收付制核销。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -9905,9 +9905,9 @@ msgid ""
 "                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
 "                                                                                                       don't want to reconcile all the past payments with bank statements."
 msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。\n"
+"银行余额核销器不会要求支付在这个日期之前的付款。\n"
 "                    如果你安装会计，使用发票一段时间后，这个是有用的，并且\n"
-"                    不会把所有过去的付款与银行结单相调节。"
+"                    不会把所有过去的付款与银行结单相核销。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
@@ -9916,14 +9916,14 @@ msgid ""
 "               This is useful if you install accounting after having used invoicing for some time and\n"
 "               don't want to reconcile all the past payments with bank statements."
 msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。 \n"
+"银行余额核销器不会要求支付在这个日期之前的付款。 \n"
 "                  如果你安装会计，使用发票一段时间后，这个是有用的，并且 \n"
-"                 不会把所有过去的付款与银行结单相调节"
+"                 不会把所有过去的付款与银行结单相核销"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "银行对账单行用来银行对账"
+msgstr "银行核销单行用来银行核销"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1260
@@ -10135,7 +10135,7 @@ msgstr "这张发票的业务伙伴科目."
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未调节的借方和贷方."
+msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未核销的借方和贷方."
 
 #. module: account
 #: code:addons/account/models/account.py:648
@@ -10168,7 +10168,7 @@ msgstr "一旦发票被验证，付款通知会被自动发出。你应另发通
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
 "shown in bank reconciliation data if they were made before this date."
-msgstr "未与银行对账单相符的付款如果在此日期之前支付，则不会在银行对账数据中显示。"
+msgstr "未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10176,7 +10176,7 @@ msgstr "未与银行对账单相符的付款如果在此日期之前支付，则
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
-msgstr "调节模型只能应用在选择的客户/供应商类别."
+msgstr "核销模型只能应用在选择的客户/供应商类别."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -10184,7 +10184,7 @@ msgstr "调节模型只能应用在选择的客户/供应商类别."
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr "调节模型只能应用在选择的客户/供应商."
+msgstr "核销模型只能应用在选择的客户/供应商."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -10205,7 +10205,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
-msgstr "调节模型只能在设置了客户/供应商时被应用."
+msgstr "核销模型只能在设置了客户/供应商时被应用."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -10213,7 +10213,7 @@ msgstr "调节模型只能在设置了客户/供应商时被应用."
 msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
-msgstr "调节模型只能用于当金额低于，大于或介于指定的金额区间情况。"
+msgstr "核销模型只能用于当金额低于，大于或介于指定的金额区间情况。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -10234,7 +10234,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr "调节模型只能可见于选择的日记账."
+msgstr "核销模型只能可见于选择的日记账."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
@@ -10344,7 +10344,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr "没有需要调节的."
+msgstr "没有需要核销的."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10363,16 +10363,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr "根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"这个 %s 已经创建自: <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>原因是: %s"
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10441,6 +10431,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10464,7 +10462,7 @@ msgstr "这个字段包含和这个日记中日记账分录数量相关的信息
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "这一字段在银行对账单调节中被忽略掉."
+msgstr "这一字段在银行核销单核销中被忽略掉."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10527,7 +10525,7 @@ msgstr ""
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面."
+msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10541,7 +10539,7 @@ msgstr "该参数会在报表明细行与录入严格一致的情况下被忽略
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr "付款被登记但没有调节."
+msgstr "付款被登记但没有核销."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10563,7 +10561,15 @@ msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
-msgstr "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的对账过程。对账单行仅仅是在这个科目上创建一个对方分录"
+msgstr "这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10578,7 +10584,7 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"当调节银行对账单或者一个科目的时候，\n"
+"当核销银行核销单或者一个科目的时候，\n"
 "                这被用来快捷的创建日记账项目."
 
 #. module: account
@@ -10600,14 +10606,14 @@ msgstr "支付"
 #: code:addons/account/models/account_move.py:909
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr "调节录入对公司的所有录入应该是一致的。"
+msgstr "核销录入对公司的所有录入应该是一致的。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr "为了加速调节， 定义"
+msgstr "为了加速核销， 定义"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -10884,27 +10890,27 @@ msgstr "未读消息计数器"
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "取消调节"
+msgstr "取消核销"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "取消调节分录"
+msgstr "取消核销分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "取消调节交易"
+msgstr "取消核销交易"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "未调节的"
+msgstr "未核销的"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr "未调节的分录"
+msgstr "未核销的分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
@@ -11025,7 +11031,7 @@ msgid ""
 msgstr ""
 "如果你想取消一个根本不该产生的发票\n"
 "                               你就可以使用这个选项\n"
-"                                这张发票的付款会被创建，确认和调节。你将不能更改付款."
+"                                这张发票的付款会被创建，确认和核销。你将不能更改付款."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11291,7 +11297,7 @@ msgstr "网站沟通记录"
 msgid ""
 "When receiving an email with a bill, or uploading scanned bills, Odoo will "
 "parse them (OCR) and auto-complete (AI) Draft Bills to validate."
-msgstr "当收到带有账单的电子邮件或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
+msgstr "当收到带有账单的EMail或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11299,7 +11305,7 @@ 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，以便仅在进行银行对账时才对相关的日记账分录过账。"
+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
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -11349,7 +11355,7 @@ msgstr "在记账分录中有错误的借贷值 !"
 #: code:addons/account/models/account_move.py:908
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr "你正在调节一些已经被调节的分录."
+msgstr "你正在核销一些已经被核销的分录."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -11495,7 +11501,7 @@ msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
-"已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n"
+"已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.\n"
 "%s."
 
 #. module: account
@@ -11504,7 +11510,7 @@ msgstr ""
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
-msgstr "您不能有不可调节的应收账款/应付账款。（账号：%s）"
+msgstr "您不能有不可核销的应收账款/应付账款。（账号：%s）"
 
 #. module: account
 #: code:addons/account/models/account.py:71
@@ -11551,7 +11557,7 @@ msgstr ""
 msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
-msgstr "您不能支付已部分支付的发票。您需要先调节付款分录。"
+msgstr "您不能支付已部分支付的发票。您需要先核销付款分录。"
 
 #. module: account
 #: code:addons/account/models/account.py:327
@@ -11657,7 +11663,7 @@ msgstr "必须先选择一个客户."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
-msgstr "调节了"
+msgstr "核销了"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1624
@@ -11779,7 +11785,7 @@ msgstr "对于这个供应商，你可以将它们分配为标记此账单已支
 #: code:addons/account/static/src/xml/account_reconciliation.xml:318
 #, python-format
 msgid "have been reconciled automatically."
-msgstr "已自动调节"
+msgstr "已自动核销"
 
 #. module: account
 #. openerp-web
@@ -11813,7 +11819,7 @@ msgstr "待支付款项"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "reconciliation models"
-msgstr "调节模型"
+msgstr "核销模型"
 
 #. module: account
 #. openerp-web

addons/account/i18n/zh_TW.po

@@ -10339,16 +10339,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr "根據您所在的國家定義類型，這個類型包含科目和他的特性的更多的信息."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"這個 %s 已經創建自: <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>原因是: %s"
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10415,6 +10405,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr "這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10539,6 +10537,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr "這個技術字段可以用於對帳單行創建或導入時，用以避免以後在它上面的對帳過程。對帳單行僅僅是在這個科目上創建一個對方分錄"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account_analytic_default/i18n/hr.po

@@ -3,20 +3,21 @@
 # * account_analytic_default
 # 
 # Translators:
-# Jasmina Otročak <jasmina@uvid.hr>, 2017
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Tina Milas, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Jasmina Otročak <jasmina@uvid.hr>, 2019
+# Tina Milas, 2019
+# Bole <bole@dajmi5.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ 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
@@ -56,7 +57,7 @@ msgstr ""
 #: 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 "Analitički konto"
+msgstr "Konto analitike"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -73,7 +74,6 @@ msgstr "Analitička raspodjela"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
-#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
 msgstr "Pravila analitike"
@@ -102,12 +102,12 @@ msgstr "Kreirao"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. 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 "Zadane analitičke vrijednosti"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop

addons/account_bank_statement_import/i18n/fi.po

@@ -9,14 +9,15 @@
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
-# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +52,7 @@ msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
 #. 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 "Tilinomistaja"
 
 #. 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

addons/account_bank_statement_import/i18n/hr.po

@@ -3,23 +3,23 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Jasmina Otročak <jasmina@uvid.hr>, 2017
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Filip Cuk <filipcuk2@gmail.com>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Davor Bojkić <davor.bojkic@storm.hr>, 2017
-# Ivan Marijanović <ivanm101@yahoo.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2019
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Davor Bojkić <davor.bojkic@storm.hr>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Jasmina Otročak <jasmina@uvid.hr>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -127,7 +127,7 @@ msgstr "Bankovni račun"
 #. 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 "Bankovni izvodi"
+msgstr "Bankovne naknade"
 
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -142,12 +142,12 @@ msgstr "Datoteka izvadka"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Stavka bankovnog izvoda"
+msgstr "Redak bankovnog izvoda"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: 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:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -226,7 +226,7 @@ msgstr "Kreirao"
 #: 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 "Datum kreiranja"
+msgstr "Kreirano"
 
 #. 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
@@ -337,11 +337,6 @@ msgstr "Uvoz"
 msgid "Import Bank Statement"
 msgstr "Uvoz bankovnog izvoda"
 
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr "Čarobnjak za kreiranje dnevnika za uvoz bankovnih izvoda"
-
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
@@ -390,6 +385,11 @@ msgstr "Dnevnik"
 msgid "Journal Creation"
 msgstr "Stvaranje dnevnika"
 
+#. 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__name
 msgid "Journal Name"
@@ -469,6 +469,11 @@ msgstr "Nije pronađena valuta '%s'."
 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"
+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"
@@ -512,11 +517,6 @@ msgstr "Kratka šifra"
 msgid "Show journal on dashboard"
 msgstr "Prikaži dnevnik na nadzornoj ploči"
 
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
@@ -618,6 +618,14 @@ msgstr ""
 "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
 "onog koji je izračunao program."
 
+#. 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"
@@ -647,11 +655,6 @@ msgstr ""
 msgid "_Import"
 msgstr "_Uvezi"
 
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "account.setup.bank.manual.config"
-msgstr ""
-
 #. module: account_bank_statement_import
 #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "installing the related modules"

addons/account_cancel/i18n/hr.po

@@ -3,16 +3,15 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Marko Carević <marko.carevic@live.com>, 2017
-# Bole <bole@dajmi5.com>, 2017
+# Bole <bole@dajmi5.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +25,8 @@ msgid "Bank Statement"
 msgstr "Izvod banke"
 
 #. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
+#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 #: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
 msgstr "Odustani"
@@ -35,12 +36,6 @@ msgstr "Odustani"
 msgid "Cancel Entry"
 msgstr "Otkaži unos"
 
-#. module: account_cancel
-#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
-#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
-msgid "Cancel Invoice"
-msgstr "Storniraj račun"
-
 #. module: account_cancel
 #: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"

addons/account_check_printing/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -155,7 +156,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid

addons/account_check_printing/i18n/hr.po

@@ -3,19 +3,19 @@
 # * account_check_printing
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Tina Milas, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,11 +30,16 @@ msgid " : Check Number Sequence"
 msgstr ": Provjerite brojvni krug"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Ček memo ne može sadržavati više od 60 znakova."
 
+#. 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.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
@@ -150,6 +155,11 @@ msgstr "Tvrtke"
 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"
@@ -158,7 +168,7 @@ msgstr "Kreirao"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -171,7 +181,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -207,11 +217,6 @@ msgstr "Vrijeme promjene"
 msgid "Manual Numbering"
 msgstr "Ručno numeriranje"
 
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
-msgid "Manual Numbering of check"
-msgstr ""
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_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
@@ -243,7 +248,7 @@ msgid "Payments"
 msgstr "Plaćanja"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -279,7 +284,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: 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
@@ -288,8 +293,8 @@ msgstr "Ispiši pred-numerirane čekove"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr "Registriaj uplatu za višestruke račune"
+msgid "Register Payments"
+msgstr "Registriraj plaćanja"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -307,7 +312,7 @@ 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 "Sljedni broj na sljedećm ispisanom čeku"
+msgstr "Slijedni broj na sljedećem ispisanom čeku"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -371,7 +376,7 @@ msgid "Unmark Sent"
 msgstr "Odznači poslano"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -392,13 +397,3 @@ msgstr ""
 #: selection:res.company,account_check_printing_layout:0
 msgid "check on top"
 msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/lt.po

@@ -8,7 +8,7 @@
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Rytis Štreimikis <r.streimikis@hotmail.lt>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +39,7 @@ msgstr "Čekio pastaba negali viršyti 60 ženklų."
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Sąskaitų plano šablonas"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -159,7 +159,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid

addons/account_payment/i18n/hr.po

@@ -3,17 +3,18 @@
 # * account_payment
 # 
 # Translators:
-# Tina Milas, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,27 +23,35 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plaćanje"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "&amp;times;"
+msgstr "&amp;puta;"
+
+#. 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=\"hidden-xs\"> Pay "
-"Now</span>"
+"<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=\"hidden-xs\"> Plati "
-"odmah</span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
+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-check-circle\"/> Pending"
+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
@@ -53,24 +62,46 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
-"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
-" fa-clock-o\"/> Waiting</span>"
-msgstr ""
-"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
-" fa-clock-o\"/> Čeka</span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
-msgid ""
-"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
-"fa-fw fa-check\"/> Done</span>"
+"<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_invoice_report
-msgid "<strong>Transactions</strong>"
+#: 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
@@ -89,13 +120,17 @@ msgstr "Plati i potvrdi"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:22
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
 msgstr "Plaćanje"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_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 "Plati putem"
 

addons/account_payment/i18n/lt.po

@@ -30,7 +30,7 @@ msgstr "×"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "<b>Communication: </b>"
-msgstr ""
+msgstr "<b>Komunikacija: </b>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -38,21 +38,23 @@ 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\"> "
+"Mokėti dabar</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\"/>Mokėti dabar"
 
 #. 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\"/> Apmokėta"
 
 #. 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\"/>Laukia"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -69,6 +71,8 @@ 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\"> Atšaukta</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -77,6 +81,8 @@ 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\"> Laukia mokėjimo</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -84,6 +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\"> Patvirtinta</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -91,6 +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\"> Apmokėta</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -98,13 +108,15 @@ 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\">Laukia</span></span>"
 
 #. 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 ""
+msgstr "Jūsų mokėjimas buvo sėkmingai apdorotas. Dėkojame už užsakymą."
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:47
@@ -131,7 +143,7 @@ msgstr "Mokėti dabar"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay now"
-msgstr ""
+msgstr "Apmokėti dabar"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -151,7 +163,7 @@ msgstr "Būsena"
 #. 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 "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita."
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita-faktūra."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -171,4 +183,4 @@ msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>"
 #: 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 ""
-"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kredito kortelės ID."
+"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kreditinės kortelės ID."

addons/account_tax_python/i18n/hr.po

@@ -3,18 +3,19 @@
 # * account_tax_python
 # 
 # Translators:
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Jasmina Otročak <jasmina@uvid.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Martin Trigaux, 2018
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Jasmina Otročak <jasmina@uvid.hr>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/account_test/i18n/hr.po

@@ -3,18 +3,18 @@
 # * account_test
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Martin Trigaux, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +36,16 @@ msgstr ""
 msgid "<strong>Name:</strong>"
 msgstr "<strong>Naziv:</strong>"
 
+#. module: account_test
+#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
+msgid "Account Test Report"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "Accounting Assert Test"
+msgstr ""
+
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
 #: model:ir.actions.report,name:account_test.account_assert_test_report
@@ -132,7 +142,7 @@ msgstr "Kreirao"
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
@@ -235,17 +245,7 @@ msgid "Tests"
 msgstr "Testovi"
 
 #. module: account_test
-#: code:addons/account_test/report/report_account_test.py:52
+#: code:addons/account_test/report/report_account_test.py:53
 #, python-format
 msgid "The test was passed successfully"
 msgstr "Test prošao uspješno"
-
-#. module: account_test
-#: model:ir.model,name:account_test.model_accounting_assert_test
-msgid "accounting.assert.test"
-msgstr "accounting.assert.test"
-
-#. module: account_test
-#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
-msgid "report.account_test.report_accounttest"
-msgstr "report.account_test.report_accounttest"

addons/account_test/i18n/zh_CN.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
 # liAnGjiA <liangjia@qq.com>, 2018
 # inspur qiuguodong <qiuguodong@inspur.com>, 2018
 # 
@@ -91,7 +92,7 @@ msgstr "检查已核对的会计凭证，属于已核对的发票的应付科目
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已核销的分录相关的销售/采购发票"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
@@ -227,12 +228,12 @@ msgstr "测试 3: 凭证行"
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "测试 5.1 : 已调节发票的应收及应付分录"
+msgstr "测试 5.1 : 已核销发票的应收及应付分录"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr "测试 5.2  : 已调节的发票和应收/应付科目"
+msgstr "测试 5.2  : 已核销的发票和应收/应付科目"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06

addons/account_voucher/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -253,7 +254,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -317,7 +318,7 @@ msgstr "Glavna zakačka"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -354,7 +355,7 @@ msgstr "Broj akcija"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -364,7 +365,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter

addons/account_voucher/i18n/hr.po

@@ -3,21 +3,22 @@
 # * account_voucher
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Filip Cuk <filipcuk2@gmail.com>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Tina Milas, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:11+0000\n"
-"PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Tina Milas, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
 msgid "Account"
-msgstr "Račun"
+msgstr "Konto"
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -52,13 +53,18 @@ msgstr "Datum konta"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
 msgid "Accounting Date"
-msgstr "Računovodstveni datum"
+msgstr "Datum knjiženja"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
 msgstr "Knjigovodstveni vaučer"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Accounting Voucher Line"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
 msgid "Action Needed"
@@ -72,7 +78,7 @@ msgstr "Iznos"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
 msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
@@ -85,6 +91,11 @@ msgstr "Oznake analitike"
 msgid "Are you sure you want to cancel this receipt?"
 msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -150,7 +161,7 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
@@ -308,6 +319,11 @@ msgstr "Promijenio"
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
 msgid "Message Delivery error"
@@ -453,12 +469,6 @@ msgstr "Nabava"
 msgid "Purchase Receipt"
 msgstr "Vaučer nabave"
 
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
-msgid "Purchase Receipts"
-msgstr "Vaučer nabave"
-
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Voucher"
@@ -469,6 +479,14 @@ msgstr "Vaučer nabave"
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Receipts"
+msgstr "Primke"
+
 #. module: account_voucher
 #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Register a new purchase receipt"
@@ -489,12 +507,6 @@ msgstr "Informacije o prodaji"
 msgid "Sales Receipt"
 msgstr "Vaučer prodaje"
 
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
-msgid "Sales Receipts"
-msgstr "Vaučer prodaje"
-
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -633,7 +645,6 @@ msgid "Voucher Entries"
 msgstr "Stavke vaučera"
 
 #. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_voucher_line
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -677,7 +688,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:456
+#: code:addons/account_voucher/models/account_voucher.py:457
 #, python-format
 msgid "You must first select a partner."
 msgstr ""

addons/account_voucher/i18n/ja.po

@@ -5,18 +5,19 @@
 # Translators:
 # SHIMIZU Taku <shimizu.taku@gmail.com>, 2018
 # Martin Trigaux, 2018
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
 # Manami Hashi <manami@roomsfor.hk>, 2018
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
 # kent_ocean <ke.tanabe@gmail.com>, 2018
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2019\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -321,7 +322,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids

addons/account_voucher/i18n/lt.po

@@ -7,7 +7,6 @@
 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2018
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Rolandas <info@paninfo.lt>, 2018
-# Šarūnas Ažna <sarunas.azna@gmail.com>, 2018
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
 # Linas Versada <linaskrisiukenas@gmail.com>, 2018
@@ -63,7 +62,7 @@ msgstr "Apskaitos kuponas"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Accounting Voucher Line"
-msgstr ""
+msgstr "Apskaitos kvito eilutė"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
@@ -83,7 +82,7 @@ msgstr "Analitinė sąskaita"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr "Analitinė žyma"
+msgstr "Analitinės žymos"
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -94,19 +93,19 @@ msgstr "Ar tikrai norite atšaukti šį kvitą?"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Bill Date"
-msgstr "Sąskaitos data"
+msgstr "Mokėjimo data"
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Bill Information"
-msgstr "Sąskaitos duomenys"
+msgstr "Mokėjimo informacija"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
@@ -133,7 +132,7 @@ msgstr "Atšauktas"
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
-"Negalite ištrinti kupono(-ų), kuris jau yra atidarytas arba apmokėtas."
+"Negalite ištrinti kupono (-ų), kuris jau yra atidarytas arba apmokėtas."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
@@ -150,7 +149,7 @@ msgstr "Įmonė, susieta su šiuo žurnalu"
 #. module: account_voucher
 #: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Create a new sale receipt"
-msgstr ""
+msgstr "Kurti naują pardavimo kvitą"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
@@ -216,22 +215,22 @@ msgstr "Pabaigos terminas"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
 msgid "Effective date for accounting entries"
-msgstr "DK įrašų įsigaliojimo data"
+msgstr "Apskaitos įrašų įsigaliojimo data"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
 msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
@@ -256,24 +255,24 @@ msgstr "ID"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
 msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+msgstr "Jei pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jei pažymėtas, naujoms žinutėms reikės jūsų dėmesio."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
 msgstr ""
-"Jei susiduriate su apvalinimo problema mokesčiuose, naudokite šį lauką, kad "
+"Jei mokesčiuose susiduriate su apvalinimo problema, naudokite šį lauką, kad "
 "ją ištaisytumėte"
 
 #. module: account_voucher
@@ -304,7 +303,7 @@ msgstr "Žurnalo įrašas"
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Journal Items"
-msgstr "DK įrašai"
+msgstr "Žurnalo įrašai"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
@@ -327,12 +326,12 @@ msgstr "Paskutinį kartą atnaujinta"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -343,13 +342,13 @@ msgstr "Pranešimai"
 #: code:addons/account_voucher/models/account_voucher.py:109
 #, python-format
 msgid "Missing Company"
-msgstr ""
+msgstr "Trūksta įmonės"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:111
 #, python-format
 msgid "Missing Currency"
-msgstr ""
+msgstr "Trūksta valiutos"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
@@ -369,7 +368,7 @@ msgstr "Veiksmų skaičius"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -379,7 +378,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
@@ -389,7 +388,7 @@ msgstr "Neperskaitytų žinučių skaičius"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
 msgid "Only for tax excluded from price"
-msgstr "Tik mokesčiams, neįtrauktiems į kainą"
+msgstr "Tik mokesčiams, kurie neįtraukti į kainą"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
@@ -420,7 +419,7 @@ msgstr "Mokėjimas"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
 msgid "Payment Memo"
-msgstr ""
+msgstr "Mokėjimo priminimas"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
@@ -431,13 +430,13 @@ msgstr "Mokėjimo būdas"
 #: code:addons/account_voucher/models/account_voucher.py:208
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!"
+msgstr "Prašome aktyvuoti pasirinkto žurnalo seką!"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:211
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "Prašome nustatyti žurnalo eiliškumą"
+msgstr "Prašome nustatyti žurnalo seką."
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -452,7 +451,7 @@ msgstr "Registruotas"
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted Vouchers"
-msgstr "Paskelbti kuponai"
+msgstr "Registruoti kuponai"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -495,7 +494,7 @@ msgstr "Kvitai"
 #. module: account_voucher
 #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "Registruoti naują pirkimo kvitą"
 
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
@@ -576,7 +575,7 @@ msgstr "Pajamų ar išlaidų sąskaita, susijusi su pasirinktu produktu."
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
 msgid "The partner reference of this document."
-msgstr "Unikalus partnerio numeris šiam dokumentui."
+msgstr "Unikalus šio dokumento partnerio numeris."
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -612,7 +611,7 @@ msgstr "Neskaityti pranešimai"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Neperskaitytų žinučių skaičiuoklis"
+msgstr "Neperskaitytų žinučių skaičiavimas"
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -656,7 +655,7 @@ msgstr "Kupono įrašai"
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
 msgid "Voucher Lines"
-msgstr "Kupono įrašai"
+msgstr "Kupono eilutės"
 
 #. module: account_voucher
 #: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
@@ -671,12 +670,12 @@ msgstr "Kuponų įrašai"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
 msgid "Website Messages"
-msgstr "Interneto svetainės pranešimai"
+msgstr "Svetainės pranešimai"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
 msgid "Website communication history"
-msgstr "Interneto svetainės komunikacijos istorija"
+msgstr "Svetainės komunikacijos istorija"
 
 #. module: account_voucher
 #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -684,7 +683,7 @@ msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
 msgstr ""
-"Kai pirkimo kvitas patvirtintas, galite įrašyti tiekėjo\n"
+"Kai pirkimo kvitas patvirtinamas, galite įrašyti tiekėjo\n"
 "mokėjimus, susijusius su šiuo pirkimo kvitu."
 
 #. module: account_voucher
@@ -700,4 +699,4 @@ msgstr ""
 #: code:addons/account_voucher/models/account_voucher.py:457
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Pirmiausia turite pasirinkti partnerį."

addons/analytic/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -326,7 +327,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
 #. 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 "Ukoliko je označeno, neke poruke će imati grešku isporuke."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -384,7 +385,7 @@ msgstr "Glavna zakačka"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
@@ -416,7 +417,7 @@ 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 ""
+msgstr "Broj grešaka"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -426,7 +427,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
 #. 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 "Broj poruka sa greškom isporuke"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter

addons/analytic/i18n/hr.po

@@ -3,22 +3,22 @@
 # * analytic
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Filip Cuk <filipcuk2@gmail.com>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
-# Tina Milas, 2018
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Tina Milas, 2018\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +63,12 @@ msgstr "Iznos"
 #: 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 "Analitički konto"
+msgstr "Konto analitike"
+
+#. 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
@@ -73,13 +78,11 @@ msgid "Analytic Account Groups"
 msgstr "Grupe analitičkih konta"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_res_users__has_group_analytic_accounting
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
 msgstr "Analitičko računovodstvo"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_res_users__has_group_analytic_tags
 #: model:res.groups,name:analytic.group_analytic_tags
 msgid "Analytic Accounting Tags"
 msgstr ""
@@ -103,7 +106,6 @@ msgid "Analytic Distribution"
 msgstr "Analitička raspodjela"
 
 #. module: analytic
-#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
 #: 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
@@ -115,6 +117,11 @@ msgstr "Stavke analitike"
 msgid "Analytic Entry"
 msgstr "Stavka analitike"
 
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+msgid "Analytic Items"
+msgstr "Analitičke stavke"
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -148,6 +155,11 @@ msgstr "Arhivirano"
 msgid "Associated Partner"
 msgstr "Povezani partner"
 
+#. 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
@@ -228,7 +240,7 @@ msgstr "Kreirao"
 #: 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 "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
@@ -374,6 +386,11 @@ msgstr "Promijenio"
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+#. 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"
@@ -503,7 +520,7 @@ msgid ""
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/models/analytic_account.py:193
+#: code:addons/analytic/models/analytic_account.py:195
 #, python-format
 msgid ""
 "The selected account belongs to another company that the one you're trying "
@@ -520,6 +537,11 @@ msgstr ""
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Jedinica mjere"
+
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
 msgid "Unread Messages"
@@ -535,16 +557,6 @@ msgstr "Brojač nepročitanih poruka"
 msgid "User"
 msgstr "Korisnik"
 
-#. module: analytic
-#: model:ir.model,name:analytic.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
-#. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_distribution
-msgid "account.analytic.distribution"
-msgstr ""
-
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"

addons/analytic/i18n/ja.po

@@ -10,7 +10,7 @@
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
 # kent_ocean <ke.tanabe@gmail.com>, 2018
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2018\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2019\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -392,7 +392,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids

addons/analytic/i18n/lt.po

@@ -9,7 +9,6 @@
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Rolandas <info@paninfo.lt>, 2018
-# Šarūnas Ažna <sarunas.azna@gmail.com>, 2018
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2018
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
@@ -44,12 +43,12 @@ msgstr "Aktyvus"
 #: 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 "Pridėti naują analitinę sąskaitą"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Pridėti naują žymą"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -71,14 +70,14 @@ msgstr "Analitinė sąskaita"
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_distribution
 msgid "Analytic Account Distribution"
-msgstr ""
+msgstr "Analitinės sąskaitos paskirstymas"
 
 #. 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 "Analitinių sąskaitų grupės"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -88,7 +87,7 @@ msgstr "Analitinė apskaita"
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_tags
 msgid "Analytic Accounting Tags"
-msgstr ""
+msgstr "Analitinės apskaitos žymos"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
@@ -100,7 +99,7 @@ msgstr "Analitinės sąskaitos"
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_group
 msgid "Analytic Categories"
-msgstr ""
+msgstr "Analitinės kategorijos"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
@@ -146,7 +145,7 @@ msgstr "Analitinė žyma"
 #: 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 "Analitinė žyma"
+msgstr "Analitinės žymos"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -161,7 +160,7 @@ msgstr "Susijęs partneris"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
@@ -182,12 +181,12 @@ msgstr "Analitinių sąskaitų planas"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
 msgid "Childrens"
-msgstr ""
+msgstr "Vaikai"
 
 #. 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 "Norėdami pridėti naują analitinių sąskaitų grupę, paspauskite."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
@@ -291,17 +290,17 @@ msgstr "Rodomas pavadinimas"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
 msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
@@ -327,17 +326,17 @@ msgstr "ID"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
 msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
 
 #. 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 "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -357,8 +356,8 @@ msgid ""
 "                your margins easily."
 msgstr ""
 "\"Odoo\" sistemoje pardavimo užsakymai ir projektai yra implementuoti naudojant \n"
-"                analitines sąskaitas. Galite sekti sąnaudas ir pajamas \n"
-"                paprastai analizuodami maržas."
+"                analitines sąskaitas. Galite sekti sąnaudas bei pajamas \n"
+"                ir paprastai analizuodami maržas."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
@@ -395,17 +394,17 @@ msgstr "Paskutinį kartą atnaujinta"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
 msgid "Messages"
-msgstr "Pranešimai"
+msgstr "Žinutės"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
@@ -417,12 +416,12 @@ msgstr "Pavadinimas"
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet"
-msgstr ""
+msgstr "Dar nėra veiksmų"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
 msgid "No activity yet on this account"
-msgstr ""
+msgstr "Šioje sąskaitoje dar nėra veiksmų"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
@@ -432,7 +431,7 @@ 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 ""
+msgstr "Klaidų skaičius"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -442,7 +441,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
 #. 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 "Žinučių su pristatymo klaida skaičius"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
@@ -457,12 +456,12 @@ msgstr "Tėvinis"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "Tėvinis kelias"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
 msgid "Parent tag"
-msgstr ""
+msgstr "Tėvinė žyma"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
@@ -519,13 +518,13 @@ msgstr "Žymos"
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Tasks Date"
-msgstr ""
+msgstr "Užduočių data"
 
 #. module: analytic
 #: sql_constraint:account.analytic.distribution:0
 msgid ""
 "The percentage of an analytic distribution should be between 0 and 100."
-msgstr ""
+msgstr "Analitinio paskirstymo procentas turėtų būti tarp 0 ir 100,"
 
 #. module: analytic
 #: code:addons/analytic/models/analytic_account.py:195
@@ -534,11 +533,13 @@ msgid ""
 "The selected account belongs to another company that the one you're trying "
 "to create an analytic item for"
 msgstr ""
+"Pasirinkta sąskaita priklauso kitai įmonei, kuriai bandote sukurti analitinį"
+" įrašą"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
 msgid "This allows to classify your analytic accounts."
-msgstr ""
+msgstr "Leidžia kategorizuoti jūsų analitines sąskaitas."
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -558,7 +559,7 @@ msgstr "Neskaityti pranešimai"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Neperskaitytų žinučių skaičiuoklis"
+msgstr "Neperskaitytų žinučių skaičiavimas"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id

addons/analytic/i18n/zh_CN.po

@@ -6,12 +6,11 @@
 # inspur qiuguodong <qiuguodong@inspur.com>, 2018
 # Martin Trigaux, 2018
 # 老窦 北京 <2662059195@qq.com>, 2018
-# Jackie Zhang <jzh@odoo.com>, 2018
+# JZH-Odoo <jzh@odoo.com>, 2018
 # bower Guo <124358678@qq.com>, 2018
 # roye w <159820@qq.com>, 2018
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
 # ChinaMaker <liuct@chinamaker.net>, 2018
-# p too <totopo@163.com>, 2018
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
 # liAnGjiA <liangjia@qq.com>, 2018
 # 
 msgid ""
@@ -526,12 +525,12 @@ msgstr "分析分配的百分比应该在0 与 100 之间."
 msgid ""
 "The selected account belongs to another company that the one you're trying "
 "to create an analytic item for"
-msgstr "您正试图创建一个辅助核算项，所选择的帐户属于另一个公司。"
+msgstr "您正试图创建一个分析会计项，所选择的帐户属于另一个公司。"
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
 msgid "This allows to classify your analytic accounts."
-msgstr "允许你使用辅助核算项。"
+msgstr "允许你使用分析会计项。"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree

addons/association/i18n/hr.po

@@ -3,14 +3,15 @@
 # * association
 # 
 # Translators:
-# Martin Trigaux, 2017
+# Martin Trigaux, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/auth_ldap/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"POT-Creation-Date: 2018-12-19 08:20+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user

addons/auth_ldap/i18n/hr.po

@@ -3,20 +3,20 @@
 # * auth_ldap
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
-# Tina Milas, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Davor Bojkić <davor.bojkic@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Davor Bojkić <davor.bojkic@storm.hr>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-12-19 08:20+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,6 +41,16 @@ msgstr "Tvrtke"
 msgid "Company"
 msgstr "Tvrtka"
 
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company_ldap
+msgid "Company LDAP configuration"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
 msgid "Create User"
@@ -54,7 +64,7 @@ msgstr "Kreirao"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
@@ -133,6 +143,12 @@ msgstr "Vrijeme promjene"
 msgid "Login Information"
 msgstr "Podaci o prijavi"
 
+#. module: auth_ldap
+#: code:addons/auth_ldap/models/res_company_ldap.py:201
+#, python-format
+msgid "No local user found for LDAP login and not configured to create one"
+msgstr ""
+
 #. module: auth_ldap
 #: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Process Parameter"
@@ -193,19 +209,9 @@ msgstr "Korisničke informacije"
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
 msgid "User to copy when creating new users"
-msgstr "Korisnik koje se kopira pri izradi novih korisnika"
+msgstr "Korisnik kojeg se kopira pri izradi novih korisnika"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
 msgstr "Korisnici"
-
-#. module: auth_ldap
-#: model:ir.model,name:auth_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr "res.company.ldap"
-
-#. module: auth_ldap
-#: model:ir.model,name:auth_ldap.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"

addons/auth_ldap/i18n/lt.po

@@ -9,7 +9,7 @@
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -47,12 +47,12 @@ msgstr "Įmonė"
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
 msgid "Company LDAP configuration"
-msgstr ""
+msgstr "Įmonės LDAP konfigūracija"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
@@ -151,6 +151,8 @@ msgstr "Prisijungimo informacija"
 #, python-format
 msgid "No local user found for LDAP login and not configured to create one"
 msgstr ""
+"LDAP prisijungimui nerastas vietinis vartotojas ir jis nenustatytas jo "
+"sukūrimui"
 
 #. module: auth_ldap
 #: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -203,7 +205,7 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
-"Vartotojo paskyra LDAP serveryje, naudojama direktorijos užklausoms. "
+"Vartotojo paskyra LDAP serveryje, kuri naudojama direktorijos užklausoms. "
 "Norėdami jungtis anonimiškai, palikite tuščią."
 
 #. module: auth_ldap

addons/auth_oauth/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid

addons/auth_oauth/i18n/hr.po

@@ -3,18 +3,20 @@
 # * auth_oauth
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +24,11 @@ msgstr ""
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: auth_oauth
+#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
+msgid "- or -"
+msgstr ""
+
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
@@ -74,6 +81,11 @@ msgstr "ID klijenta"
 msgid "Client ID:"
 msgstr ""
 
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
 msgid "Created by"
@@ -82,7 +94,7 @@ msgstr "Kreirao"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
@@ -191,6 +203,11 @@ msgstr ""
 msgid "Sign up is not allowed on this database."
 msgstr "Prijava nije dozvoljena na ovoj bazi."
 
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_ir_config_parameter
+msgid "System Parameter"
+msgstr ""
+
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
 msgid "Users"
@@ -209,8 +226,8 @@ msgid ""
 "Please ask for an invitation and be sure to follow the link in your "
 "invitation email."
 msgstr ""
-"Nemate pristup ovoj bazi ili je vaša pozivnica istekla. Molimo zatražite "
-"pozivnicu i kliknite na link u mailu prije nego istekne."
+"Nemate pristup ovoj bazi ili je Vaša pozivnica istekla. Molimo zatražite "
+"pozivnicu i kliknite na link u e-mailu prije nego istekne."
 
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
@@ -222,13 +239,3 @@ msgstr "arhitektura"
 #: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
 msgstr "npr. 1234-xyz.apps.googleusercontent.com"
-
-#. module: auth_oauth
-#: model:ir.model,name:auth_oauth.model_ir_config_parameter
-msgid "ir.config_parameter"
-msgstr "ir.config_parameter"
-
-#. module: auth_oauth
-#: model:ir.model,name:auth_oauth.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"

addons/auth_oauth/i18n/lt.po

@@ -11,7 +11,7 @@
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +30,7 @@ msgstr ""
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.providers
 msgid "- or -"
-msgstr ""
+msgstr "- arba -"
 
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -87,7 +87,7 @@ msgstr "Kliento ID:"
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
@@ -112,7 +112,7 @@ msgstr "Rodomas pavadinimas"
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
 msgid "Google Authentication"
-msgstr "\"Google\" autentifikavimas"
+msgstr "\"Google\" autentifikacija"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
@@ -137,7 +137,7 @@ msgstr "Paskutinį kartą atnaujinta"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
 msgid "OAuth Access Token"
-msgstr "OAuth prieigos požymis"
+msgstr "OAuth prieigos raktas"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
@@ -209,7 +209,7 @@ msgstr "Registravimasis šioje duomenų bazėje nėra leidžiamas."
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "System Parameter"
-msgstr ""
+msgstr "Sistemos parametrai"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -230,8 +230,8 @@ msgid ""
 "invitation email."
 msgstr ""
 "Neturite prieigos prie šios duomenų bazės arba jūsų pakvietimo galiojimas "
-"baigėsi. Paprašykite pakvietimo ir paspauskite pakvietimo nuorodą, atsiųstos"
-" pakvietimo laiške."
+"baigėsi. Paprašykite pakvietimo ir pakvietimo laiške paspauskite pakvietimo "
+"nuorodą."
 
 #. module: auth_oauth
 #: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form

addons/auth_password_policy/i18n/bs.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
-"PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +23,7 @@ msgstr ""
 #. module: auth_password_policy
 #: model:ir.model,name:auth_password_policy.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: auth_password_policy
 #: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength

addons/auth_password_policy/i18n/hr.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_password_policy
+# 
+# Translators:
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2019\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: auth_password_policy
+#: model:ir.model,name:auth_password_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
+msgid "Minimum Password Length"
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
+msgid ""
+"Minimum number of characters passwords must contain, set to 0 to disable."
+msgstr ""
+
+#. module: auth_password_policy
+#: code:addons/auth_password_policy/models/res_users.py:30
+#, python-format
+msgid "Passwords must have at least %d characters, got %d."
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:123
+#, python-format
+msgid ""
+"Required: %s.\n"
+"\n"
+"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model,name:auth_password_policy.model_res_users
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
+#, python-format
+msgid "at least %d character classes"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
+#, python-format
+msgid "at least %d characters"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
+#, python-format
+msgid "at least %d words"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
+#, python-format
+msgid "no requirements"
+msgstr ""

addons/auth_password_policy/i18n/lt.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 07:10+0000\n"
-"Last-Translator: Monika Raciunaite <monika.raciunaite@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: auth_password_policy
 #: model:ir.model,name:auth_password_policy.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: auth_password_policy
 #: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength

addons/auth_password_policy_signup/i18n/hr.po

@@ -0,0 +1,15 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

addons/auth_signup/i18n/bs.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -346,7 +347,7 @@ msgstr "Zatvori"
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
@@ -404,7 +405,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_ir_http
 msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP Rutiranje"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:115

addons/auth_signup/i18n/hr.po

@@ -3,20 +3,20 @@
 # * auth_signup
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Filip Cuk <filipcuk2@gmail.com>, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Tina Milas, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Filip Cuk <filipcuk2@gmail.com>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,37 +24,6 @@ msgstr ""
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
-#. module: auth_signup
-#: model:mail.template,body_html:auth_signup.reset_password_email
-msgid ""
-"\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
-"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
-"        <tbody><tr>\n"
-"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
-"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
-"            </td>\n"
-"        </tr></tbody>\n"
-"    </table>\n"
-"</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
-"    <p>Dear ${object.name},</p>\n"
-"    <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
-"    <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
-"    <div style=\"text-align: center; margin-top: 16px;\">\n"
-"        <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Change password</a>\n"
-"    </div>\n"
-"    <p>If you do not expect this, you can safely ignore this email.</p>\n"
-"    <p>Best regards,</p>\n"
-"</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
-"    ${user.signature | safe}\n"
-"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
-"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
-"    </p>\n"
-"</div>"
-msgstr ""
-
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.set_password_email
 msgid ""
@@ -63,40 +32,9 @@ msgid ""
 msgstr ""
 
 #. module: auth_signup
-#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
-msgid ""
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
-"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
-"        <tbody><tr>\n"
-"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
-"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
-"            </td>\n"
-"        </tr></tbody>\n"
-"    </table>\n"
-"</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
-"    <p>Dear ${object.name},</p>\n"
-"    <p>\n"
-"        Your account has been successfully created!\n"
-"    </p>\n"
-"    <p>\n"
-"        Your login: ${object.email}\n"
-"        <br/>\n"
-"    </p>\n"
-"    <p>\n"
-"        To gain access to your account, you can use the following link:\n"
-"    </p>\n"
-"    <div style=\"text-align: center; margin-top: 16px;\">\n"
-"        <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Go to My Account</a>\n"
-"    </div>\n"
-"    <p>Best regards,</p>\n"
-"</div>\n"
-"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
-"    ${user.signature | safe}\n"
-"    <p style=\"font-size: 11px; margin-top: 10px;\">\n"
-"        <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
-"    </p>\n"
-"</div>"
+#: code:addons/auth_signup/models/res_users.py:126
+#, python-format
+msgid "%s connected"
 msgstr ""
 
 #. module: auth_signup
@@ -120,88 +58,258 @@ msgstr ""
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.set_password_email
 msgid ""
-"<table border=\"0\" cellpadding=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\">\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            <table border=\"0\" width=\"590\" cellpadding=\"0\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <tr>\n"
-"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"                            <table width=\"590\" border=\"0\" cellpadding=\"0\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
-"                                <tr>\n"
-"                                    <td valign=\"middle\">\n"
-"                                        <span style=\"font-size: 20px;\">\n"
-"                                        <strong>Welcome to Odoo!</strong>\n"
-"                                        </span>\n"
-"                                    </td>\n"
-"                                    <td valign=\"middle\" align=\"right\">\n"
-"                                        <img src=\"/web/static/src/img/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\"/>\n"
-"                                    </td>\n"
-"                                </tr>\n"
-"                                <tr>\n"
-"                                    <td colspan=\"2\" style=\"text-align:center;\">\n"
-"                                        <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
-"                                    </td>\n"
-"                                </tr>\n"
-"                            </table>\n"
-"                        </td>\n"
-"                    </tr>\n"
-"                    <tr>\n"
-"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"                            <table width=\"590\" border=\"0\" cellpadding=\"0\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
-"                                <tr>\n"
-"                                    <td valign=\"top\" style=\"font-size: 14px;\">\n"
-"                                        <div style=\"margin-top:15px; margin-bottom:15px;\">\n"
-"                                            Dear ${object.name},\n"
-"                                        </div>\n"
-"                                        <div style=\"margin-top:15px; margin-bottom:15px;\">\n"
-"                                            You have been invited by ${object.create_uid.name} of ${object.company_id.name} to connect on Odoo.\n"
-"                                        </div>\n"
-"                                        <div style=\"text-align: center; margin-top: 16px;margin-bottom: 16px;\">\n"
-"                                            <a href=\"${object.signup_url}\" style=\"padding: 12px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; text-align: center; cursor: pointer; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px;\">Accept invitation</a>\n"
-"                                            <br/>\n"
-"                                            <div style=\"margin-top:15px; margin-bottom:15px; line-height:1;\">\n"
-"                                                % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
-"                                                Your Odoo domain is: <br/>\n"
-"                                                <b><a href=\"${website_url}\">${website_url}</a></b>\n"
-"                                            </div>\n"
-"                                            <div style=\"margin-top:15px; margin-bottom:15px;line-height:1;\">\n"
-"                                                Your sign in email is: <br/>\n"
-"                                                <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b>\n"
-"                                            </div>\n"
-"                                        </div>\n"
-"                                        <div style=\"margin-top:15px; margin-bottom:15px;\">\n"
-"                                            Never heard of Odoo? It’s a all-in-one business software loved by 3+ million users. It will considerably improve your experience at work and increase your productivity.\n"
-"                                        </div>\n"
-"                                        <div style=\"margin-top:15px; margin-bottom:15px;\">\n"
-"                                            Have a look at the <a href=\"https://www.odoo.com/page/tour\" style=\"color: #875A7B;\">Odoo Tour</a> to discover the tool.\n"
-"                                        </div>\n"
-"                                        <div style=\"margin-top:15px;\">\n"
-"                                            Enjoy Odoo!\n"
-"                                        </div>\n"
-"                                        <div style=\"margin-top:15px; margin-bottom:15px;\">\n"
-"                                            --<br/>The ${object.company_id.name} Team\n"
-"                                        </div>\n"
-"                                    </td>\n"
-"                                </tr>\n"
-"                            </table>\n"
-"                        </td>\n"
-"                    </tr>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
 "    <tr>\n"
 "        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td style=\"text-align: center; font-size: 14px;\">\n"
-"                        Powered by <a target=\"_blank\" href=\"https://www.odoo.com\" style=\"color: #875A7B;\">Odoo</a>\n"
-"                    </td>\n"
-"                </tr>\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Welcome to Odoo</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
 "            </table>\n"
 "        </td>\n"
 "    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Dear ${object.name},<br/><br/>\n"
+"                        You have been invited by ${object.create_uid.name} of ${object.company_id.name} to connect on Odoo.\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Accept invitation\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
+"                        Your Odoo domain is: <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
+"                        Your sign in email is: <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
+"                        Never heard of Odoo? It’s a all-in-one business software loved by 3+ million users. It will considerably improve your experience at work and increase your productivity.\n"
+"                        <br/><br/>\n"
+"                        Have a look at the <a href=\"https://www.odoo.com/page/tour?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a> to discover the tool.\n"
+"                        <br/><br/>\n"
+"                        Enjoy Odoo!<br/>\n"
+"                        --<br/>The ${object.company_id.name} Team\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.reset_password_email
+msgid ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Your Account</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Dear ${object.name},<br/><br/>\n"
+"                        A password reset was requested for the Odoo account linked to this email.\n"
+"                        You may change your password by following this link which will remain valid during 24 hours:<br/>\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Change password\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        If you do not expect this, you can safely ignore this email.<br/><br/>\n"
+"                        Thanks,<br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>\n"
+"            "
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
+msgid ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Your Account</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Dear ${object.name},<br/><br/>\n"
+"                        Your account has been successfully created!<br/>\n"
+"                        Your login is <strong>${object.email}</strong><br/>\n"
+"                        To gain access to your account, you can use the following link:\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"/web/login?${ctx['auth_login']}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Go to My Account\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        Thanks,<br/><br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
 "</table>"
 msgstr ""
 
@@ -234,11 +342,21 @@ msgid "Back to Login"
 msgstr "Nazad na prijavu"
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:168
+#: code:addons/auth_signup/models/res_users.py:199
 #, python-format
 msgid "Cannot send email: user %s has no email address."
 msgstr "E-mail se ne može poslati: korisnik %s nema e-mail adresu."
 
+#. module: auth_signup
+#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
@@ -292,15 +410,10 @@ msgstr ""
 msgid "Enable password reset from Login page"
 msgstr "Omogući promjenu lozinke na stranici prijave"
 
-#. module: auth_signup
-#: selection:res.config.settings,auth_signup_uninvited:0
-msgid "Free sign up (B2C)"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_ir_http
-msgid "HTTP routing"
-msgstr "HTTP usmjeravanje"
+msgid "HTTP Routing"
+msgstr ""
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:115
@@ -324,11 +437,6 @@ msgstr "Nikad spojen na sustav"
 msgid "No login provided."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.config.settings,auth_signup_uninvited:0
-msgid "On invitation (B2B)"
-msgstr ""
-
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
 msgid "Password"
@@ -356,7 +464,7 @@ msgid "Reset Password"
 msgstr "Promijeni lozinku"
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:141
+#: code:addons/auth_signup/models/res_users.py:163
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr "Resetiraj lozinku: neispravno korisničko ime ili lozinka"
@@ -364,7 +472,7 @@ msgstr "Resetiraj lozinku: neispravno korisničko ime ili lozinka"
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
 msgid "Send Reset Password Instructions"
-msgstr "Pošalji upute za ponovno podešavanje lozinke"
+msgstr "Pošalji upute za resetiranje lozinke"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -374,7 +482,7 @@ msgstr "Pošalji e-mail pozivnicu"
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
-msgstr "Prijava"
+msgstr "Registriraj se"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
@@ -407,37 +515,37 @@ msgid "Signup URL"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:110
+#: code:addons/auth_signup/models/res_users.py:117
 #, python-format
 msgid "Signup is not allowed for uninvited users"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_partner.py:147
+#: code:addons/auth_signup/models/res_partner.py:149
 #, python-format
 msgid "Signup token '%s' is no longer valid"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_partner.py:143
+#: code:addons/auth_signup/models/res_partner.py:145
 #, python-format
 msgid "Signup token '%s' is not valid"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:117
+#: code:addons/auth_signup/models/res_users.py:138
 #, python-format
 msgid "Signup: invalid template user"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:120
+#: code:addons/auth_signup/models/res_users.py:141
 #, python-format
 msgid "Signup: no login given for new user"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:122
+#: code:addons/auth_signup/models/res_users.py:143
 #, python-format
 msgid "Signup: no name or partner given for new user"
 msgstr ""
@@ -458,6 +566,20 @@ msgstr "Korisnik predložak za sve korisnike kreirane prijavom."
 msgid "The form was not properly filled in."
 msgstr ""
 
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:127
+#, python-format
+msgid "This is his first connection. Wish him welcome"
+msgstr ""
+
+#. module: auth_signup
+#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid ""
+"To send invitations in B2B mode, open a contact or select several ones in "
+"list view and click on 'Portal Access Management' option in the dropdown "
+"menu *Action*."
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
 msgid "Users"
@@ -472,7 +594,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr "Vaš e-mail ..."
+msgstr "Vaš e-mail"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
@@ -483,8 +605,3 @@ msgstr "Vaše ime ..."
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr "npr. John Doe"
-
-#. module: auth_signup
-#: model:ir.model,name:auth_signup.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"

addons/auth_signup/i18n/lt.po

@@ -10,8 +10,7 @@
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2018
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
-# digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -19,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,12 +32,14 @@ msgid ""
 "${object.create_uid.name} from ${object.company_id.name} invites you to "
 "connect to Odoo"
 msgstr ""
+"${object.create_uid.name} iš ${object.company_id.name} kviečia jus "
+"prisijungti prie \"Odoo\""
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:126
 #, python-format
 msgid "%s connected"
-msgstr ""
+msgstr "%s prisijungė"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -46,7 +47,7 @@ msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
 msgstr ""
-"<strong>Šiam vartotojui buvo gauta slaptažodžio atstatymo užklausa  El. "
+"<strong>Buvo gauta šio vartotojo slaptažodžio atstatymo užklausa  El. "
 "laiškas su nuoroda buvo išsiųstas:</strong>"
 
 #. module: auth_signup
@@ -55,7 +56,7 @@ msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
 msgstr ""
-"<strong>Pakvietimo laiškas su žemiau pateikta prisijungimo nuoroda, buvo "
+"<strong>Pakvietimo laiškas su žemiau pateikta prisijungimo nuoroda buvo "
 "išsiųstas:</strong>"
 
 #. module: auth_signup
@@ -146,6 +147,90 @@ msgid ""
 "</td></tr>\n"
 "</table>"
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Sveiki atvykę į \"Odoo\"</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Gerb. ${object.name},<br/><br/>\n"
+"                        Jus prisijungti prie \"Odoo\" pakvietė ${object.create_uid.name} iš ${object.company_id.name}.\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Priimti kvietimą\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
+"                        Jūsų \"Odoo\" domenas yra: <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
+"                        Jūsų prisijungimo el. paštas yra: <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
+"                        Niekada negirdėjote apie \"Odoo\"? Tai visko viename verslo valdymo programinė įranga, pamėgta daugiau nei 3 mln. vartotojų. Ji gerokai pagerins jūsų patirtį darbe ir padidins jūsų produktyvumą.\n"
+"                        <br/><br/>\n"
+"                        Užmeskite akį į<a href=\"https://www.odoo.com/page/tour?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">\"Odoo\" turą\"</a> ir atraskite įrankio galimybes.\n"
+"                        <br/><br/>\n"
+"                        Mėgaukitės \"Odoo\"!<br/>\n"
+"                        --<br/>${object.company_id.name} komanda\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Technologija <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">\"Odoo\"</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>"
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.reset_password_email
@@ -231,6 +316,86 @@ msgid ""
 "</table>\n"
 "            "
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Jūsų paskyra</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Gerb.${object.name},<br/><br/>\n"
+"                        Buvo gauta su šiuo el. paštu susietos paskyros slaptažodžio atkūrimo užklausa.\n"
+"                        Savo slaptažodį galite pasikeisti paspaudę šią nuorodą, kuri galios 24 valandas:<br/>\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Keisti slaptažodį\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        Jei nelaukėte šio laiško, galite jį ignoruoti..<br/><br/>\n"
+"                        Ačiū,<br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Technologija <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">\"Odoo\"</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>\n"
+"            "
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -315,6 +480,85 @@ msgid ""
 "</td></tr>\n"
 "</table>"
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Jūsų paskyra</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Gerb. ${object.name},<br/><br/>\n"
+"                        Jūsų paskyra buvo sėkmingai sukurta!<br/>\n"
+"                        Jūsų prisijungimas yra <strong>${object.email}</strong><br/>\n"
+"                        Norėdami gauti prieigą prie savo paskyros, paspauskite šią nuorodą:\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"/web/login?${ctx['auth_login']}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Eiti į mano paskyrą\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        Ačiū,<br/><br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Technologija <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">\"Odoo\"</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.signup
@@ -360,12 +604,12 @@ msgstr "Uždaryti"
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr "Patikrinti"
+msgstr "Patvirtinti"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
@@ -375,7 +619,7 @@ msgstr "Patvirtinti slaptažodį"
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Confirmed"
-msgstr "Patikrinta"
+msgstr "Patvirtinta"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -418,23 +662,23 @@ msgstr "Leisti atkurti slaptažodį prisijungimo lange"
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_ir_http
 msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP nukreipimas"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Invalid signup token"
-msgstr "Netinkamas registracijos požymis"
+msgstr "Netinkamas registracijos raktas"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Let your customers log in to see their documents"
-msgstr "Leiskite savo klientams prisijungti ir matyti savo dokumentus"
+msgstr "Leiskite savo klientams prisijungti ir matyti jų dokumentus"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr "Niekada nebuvo prisijungęs"
+msgstr "Niekada neprisijungęs"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:75
@@ -499,19 +743,19 @@ msgstr "Registracijos galiojimas"
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_token
 #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_token
 msgid "Signup Token"
-msgstr "Registracijos požymis"
+msgstr "Registracijos raktas"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
 #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
 msgid "Signup Token Type"
-msgstr "Registracijos požymio tipas"
+msgstr "Registracijos rakto tipas"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
 #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
 msgid "Signup Token is Valid"
-msgstr "Registracijos požymis yra tinkamas"
+msgstr "Registracijos raktas yra tinkamas"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
@@ -529,31 +773,31 @@ msgstr "Naudotojų registracija be pakvietimo nėra leidžiama"
 #: code:addons/auth_signup/models/res_partner.py:149
 #, python-format
 msgid "Signup token '%s' is no longer valid"
-msgstr "Registracijos požymis '%s' jau nebegalioja"
+msgstr "Registracijos raktas '%s' jau nebegalioja"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_partner.py:145
 #, python-format
 msgid "Signup token '%s' is not valid"
-msgstr "Registracijos požymis '%s' netinkamas"
+msgstr "Registracijos raktas '%s' netinkamas"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:138
 #, python-format
 msgid "Signup: invalid template user"
-msgstr ""
+msgstr "Registracija: netinkamas vartotojo šablonas"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:141
 #, python-format
 msgid "Signup: no login given for new user"
-msgstr ""
+msgstr "Registracija: nėra vartotojui suteikto prisijungimo"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:143
 #, python-format
 msgid "Signup: no name or partner given for new user"
-msgstr ""
+msgstr "Prisijungimas: naujam vartotojui nesuteiktas vardas ar partneris"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users__state
@@ -570,13 +814,13 @@ msgstr ""
 #: code:addons/auth_signup/controllers/main.py:123
 #, python-format
 msgid "The form was not properly filled in."
-msgstr "Forma nebuvo tinkamai užpildyta."
+msgstr "Forma buvo netinkamai užpildyta."
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:127
 #, python-format
 msgid "This is his first connection. Wish him welcome"
-msgstr ""
+msgstr "Tai yra jo pirmasis prisijungimas. Pasveikinkite jį"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -585,6 +829,9 @@ msgid ""
 "list view and click on 'Portal Access Management' option in the dropdown "
 "menu *Action*."
 msgstr ""
+"Norėdami siųsti pakvietimus B2B režimu, atidarykite kontaktą arba "
+"pasirinkite kelis iš sąrašo ir paspauskite \"Portalo prieigos valdymas\" "
+"pasirinkimą iš nusileidžiančio veiksmų meniu."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -600,7 +847,7 @@ msgstr "Sveiki atvykę į ${object.company_id.name}!"
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr "Jūsų el. pašto adresas"
+msgstr "Jūsų el. paštas"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields

addons/auth_signup/i18n/uk.po

@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +26,8 @@ msgid ""
 "${object.create_uid.name} from ${object.company_id.name} invites you to "
 "connect to Odoo"
 msgstr ""
+"${object.create_uid.name} з ${object.company_id.name} запрошує вас "
+"приєднатися до Odoo"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:126
@@ -139,6 +141,90 @@ msgid ""
 "</td></tr>\n"
 "</table>"
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Вітаємо в Odoo</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Шановний(а) ${object.name},<br/><br/>\n"
+"                        Вас було запрошено ${object.create_uid.name} від ${object.company_id.name} приєднатися до Odoo.\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Прийняти запрошення\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
+"                        Ваш домен Odoo: <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
+"                        Електронна адреса для входу: <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
+"                        Ніколи не чули про Odoo? Усе в одному програмному забезпеченні для бізнесу, яке подобається більше ніж трьом мільйонам користувачів. Це значно покращить ваш досвід роботи та підвищить вашу продуктивність.\n"
+"                        <br/><br/>\n"
+"                        Перегляньте <a href=\"https://www.odoo.com/page/tour?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo Тур</a>, щоби відкрити для себе інструменти .\n"
+"                        <br/><br/>\n"
+"                        Насолоджуйтесь Odoo!<br/>\n"
+"                        --<br/>${object.company_id.name} Команда\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Зроблено <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>"
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.reset_password_email
@@ -224,6 +310,86 @@ msgid ""
 "</table>\n"
 "            "
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Ваш акаунт</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Шановний(а) ${object.name},<br/><br/>\n"
+"                        Для облікового запису Odoo, пов’язаного з цією електронною поштою, потрібно було скинути пароль.\n"
+"                        Ви можете змінити свій пароль, перейшовши за цим посиланням, яке залишатиметься дійсним протягом 24 годин:<br/>\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Змінити пароль\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        Якщо ви не очікуєте цього, ви можете спокійно ігнорувати це повідомлення.<br/><br/>\n"
+"                        Дякуємо,<br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Зроблено <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>\n"
+"            "
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -308,6 +474,85 @@ msgid ""
 "</td></tr>\n"
 "</table>"
 msgstr ""
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
+"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\">\n"
+"                    <span style=\"font-size: 10px;\">Ваш обліковий запис</span><br/>\n"
+"                    <span style=\"font-size: 20px; font-weight: bold;\">\n"
+"                        ${object.name}\n"
+"                    </span>\n"
+"                </td><td valign=\"middle\" align=\"right\">\n"
+"                    <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
+"                </td></tr>\n"
+"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- CONTENT -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                    <div>\n"
+"                        Шановний(а) ${object.name},<br/><br/>\n"
+"                        Ваш обліковий запис успішно створено!<br/>\n"
+"                        Ваш логін <strong>${object.email}</strong><br/>\n"
+"                        Щоб отримати доступ до свого облікового запису, скористайтеся наведеним нижче посиланням:\n"
+"                        <div style=\"margin: 16px 0px 16px 0px;\">\n"
+"                            <a href=\"/web/login?${ctx['auth_login']}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
+"                                Перейти на мій обліковий запис\n"
+"                            </a>\n"
+"                        </div>\n"
+"                        Дякуємо,<br/><br/>\n"
+"                        ${user.signature | safe}<br/>\n"
+"                    </div>\n"
+"                </td></tr>\n"
+"                <tr><td style=\"text-align:center;\">\n"
+"                  <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
+"                <tr><td valign=\"middle\" align=\"left\">\n"
+"                    ${object.company_id.name}\n"
+"                </td></tr>\n"
+"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
+"                    ${object.company_id.phone}\n"
+"                    % if object.company_id.email\n"
+"                        | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
+"                    % endif\n"
+"                    % if object.company_id.website\n"
+"                        | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
+"                        ${object.company_id.website}\n"
+"                    </a>\n"
+"                    % endif\n"
+"                </td></tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</td></tr>\n"
+"<!-- POWERED BY -->\n"
+"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
+"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
+"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"        Зроблено <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
+"      </td></tr>\n"
+"    </table>\n"
+"</td></tr>\n"
+"</table>"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.signup
@@ -532,19 +777,19 @@ msgstr "Талон реєстрації '%s' не є вірним"
 #: code:addons/auth_signup/models/res_users.py:138
 #, python-format
 msgid "Signup: invalid template user"
-msgstr ""
+msgstr "Реєстрація: недійсний користувач шаблону"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:141
 #, python-format
 msgid "Signup: no login given for new user"
-msgstr ""
+msgstr "Реєстрація: для нового користувача не введено логін"
 
 #. module: auth_signup
 #: code:addons/auth_signup/models/res_users.py:143
 #, python-format
 msgid "Signup: no name or partner given for new user"
-msgstr ""
+msgstr "Реєстрація: не вказано ім'я або партнера для нового користувача"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users__state
@@ -566,7 +811,7 @@ msgstr "Форма не була належним чином заповнена.
 #: code:addons/auth_signup/models/res_users.py:127
 #, python-format
 msgid "This is his first connection. Wish him welcome"
-msgstr ""
+msgstr "Це його перше з'єднання. Привітайте його"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -575,6 +820,9 @@ msgid ""
 "list view and click on 'Portal Access Management' option in the dropdown "
 "menu *Action*."
 msgstr ""
+"Щоб надіслати запрошення в режимі B2B, відкрийте контакт або виберіть кілька"
+" у списку та натисніть на 'Управління доступом до порталу' у випадаючому "
+"меню *Дія*."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users

addons/auth_signup/i18n/zh_CN.po

@@ -42,7 +42,7 @@ msgstr "%s 已连接"
 msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
-msgstr "<strong>此用户请求密码重置，已发送包含以下链接的电子邮件：</strong>"
+msgstr "<strong>此用户请求密码重置，已发送包含以下链接的EMail：</strong>"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -561,7 +561,7 @@ msgstr "已经拥有账户？"
 #: code:addons/auth_signup/controllers/main.py:80
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr "一封包含验证证书以重置您的密码的电子邮件已经发送"
+msgstr "一封包含验证证书以重置您的密码的EMail已经发送"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:52
@@ -833,7 +833,7 @@ msgstr "欢迎访问 ${object.company_id.name}！"
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields
 #: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr "您的电子邮件"
+msgstr "您的EMail"
 
 #. module: auth_signup
 #: model_terms:ir.ui.view,arch_db:auth_signup.fields

addons/barcodes/i18n/bs.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -231,7 +232,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_ir_http
 msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP Rutiranje"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id

addons/barcodes/i18n/hr.po

@@ -3,20 +3,20 @@
 # * barcodes
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Tina Milas, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Tina Milas, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,25 +25,25 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:202
+#: code:addons/barcodes/models/barcodes.py:204
 #, python-format
 msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
 msgstr "'*' nije ispravan regex barkod uzorak. Jeste li mislili '.*'?"
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:200
+#: code:addons/barcodes/models/barcodes.py:202
 #, python-format
 msgid ": a rule can only contain one pair of braces."
 msgstr ": pravilo može sadržavati samo jedan par zagrada."
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:196
+#: code:addons/barcodes/models/barcodes.py:198
 #, python-format
 msgid ": braces can only contain N's followed by D's."
 msgstr ": zagrade mogu sadržavati samo N i nakon toga D."
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:198
+#: code:addons/barcodes/models/barcodes.py:200
 #, python-format
 msgid ": empty braces."
 msgstr ": prazne zagrade."
@@ -70,9 +70,8 @@ msgid "Add a new barcode nomenclature"
 msgstr ""
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
+#: selection:barcode.rule,type:0
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
-#, python-format
 msgid "Alias"
 msgstr "Alias"
 
@@ -92,13 +91,18 @@ msgid "An internal identification of the barcode nomenclature"
 msgstr "Interni identifikator barkod nomenklature"
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:177
 #: selection:barcode.rule,encoding:0
-#, python-format
 msgid "Any"
 msgstr "Bilokoji"
 
 #. module: barcodes
+#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
+msgid "Barcode Event Mixin"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_nomenclature
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__name
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
 #: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Barcode Nomenclature"
@@ -116,6 +120,7 @@ msgid "Barcode Pattern"
 msgstr "Barkod uzorak"
 
 #. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_rule
 #: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
 msgid "Barcode Rule"
 msgstr "Barkod pravilo"
@@ -135,6 +140,11 @@ msgstr "Blagajnik"
 msgid "Client"
 msgstr "Klijent"
 
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_res_company
+msgid "Companies"
+msgstr "Tvrtke"
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_uid
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_uid
@@ -145,7 +155,7 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_date
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: barcodes
 #: selection:barcode.rule,type:0
@@ -224,8 +234,8 @@ msgstr ""
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_ir_http
-msgid "HTTP routing"
-msgstr "HTTP usmjeravanje"
+msgid "HTTP Routing"
+msgstr ""
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id
@@ -269,9 +279,9 @@ msgid "Never"
 msgstr "Nikad"
 
 #. module: barcodes
-#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__name
-msgid "Nomenclature Name"
-msgstr "Naziv nomenklature"
+#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
+msgid "Nomenclature"
+msgstr ""
 
 #. module: barcodes
 #: selection:barcode.rule,type:0
@@ -344,9 +354,9 @@ msgid "The matched pattern will alias to this barcode"
 msgstr ""
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:196
 #: code:addons/barcodes/models/barcodes.py:198
 #: code:addons/barcodes/models/barcodes.py:200
+#: code:addons/barcodes/models/barcodes.py:202
 #, python-format
 msgid "There is a syntax error in the barcode pattern "
 msgstr "Pojavila se greška sintakse u uzorku barkoda"
@@ -402,8 +412,7 @@ msgid "UPC/EAN Conversion"
 msgstr "UPC/EAN Konverzija"
 
 #. module: barcodes
-#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
-#, python-format
+#: selection:barcode.rule,type:0
 msgid "Unit Product"
 msgstr "Jedinica proizvoda"
 
@@ -412,7 +421,7 @@ msgstr "Jedinica proizvoda"
 msgid ""
 "Used to order rules such that rules with a smaller sequence match first"
 msgstr ""
-"Koristi se za redosljed pravila tako da pravilo sa manjom sekvencom primjeni"
+"Koristi se za redoslijed pravila tako da pravilo s manjom sekvencom primjeni"
 " prije"
 
 #. module: barcodes
@@ -424,18 +433,3 @@ msgstr "Vrijednost posljednjeg skeniranog barkoda."
 #: selection:barcode.rule,type:0
 msgid "Weighted Product"
 msgstr "Vagani proizvod"
-
-#. module: barcodes
-#: model:ir.model,name:barcodes.model_barcode_nomenclature
-msgid "barcode.nomenclature"
-msgstr "barcode.nomenclature"
-
-#. module: barcodes
-#: model:ir.model,name:barcodes.model_barcode_rule
-msgid "barcode.rule"
-msgstr "barcode.rule"
-
-#. module: barcodes
-#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
-msgid "barcodes.barcode_events_mixin"
-msgstr "barcodes.barcode_events_mixin"

addons/barcodes/i18n/lt.po

@@ -8,7 +8,7 @@
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -243,7 +243,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_ir_http
 msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP nukreipimas"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id

addons/base_address_city/i18n/hr.po

@@ -3,18 +3,19 @@
 # * base_address_city
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:48+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +72,7 @@ msgstr "Kreirao"
 #. module: base_address_city
 #: model:ir.model.fields,field_description:base_address_city.field_res_city__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: base_address_city
 #: model:ir.model.fields,field_description:base_address_city.field_res_city__display_name

addons/base_address_city/i18n/lt.po

@@ -7,7 +7,7 @@
 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2018
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # Rolandas <info@paninfo.lt>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-18 09:48+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +53,7 @@ msgstr "Miestas"
 #: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
 #: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
 msgid "City of Address"
-msgstr ""
+msgstr "Adreso miestas"
 
 #. module: base_address_city
 #: model:ir.model,name:base_address_city.model_res_partner

addons/base_address_extended/i18n/hr.po

@@ -3,15 +3,15 @@
 # * base_address_extended
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
+# Bole <bole@dajmi5.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:48+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgid "Street format..."
 msgstr ""
 
 #. module: base_address_extended
-#: code:addons/base_address_extended/models/base_address_extended.py:60
-#: code:addons/base_address_extended/models/base_address_extended.py:121
+#: code:addons/base_address_extended/models/base_address_extended.py:65
+#: code:addons/base_address_extended/models/base_address_extended.py:113
 #, python-format
 msgid "Unrecognized field %s in street format."
 msgstr ""

addons/base_address_extended/i18n/lt.po

@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # Silvija Butko <silvija.butko@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-18 09:48+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +49,7 @@ msgstr "Šalis"
 #: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
 #: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
 msgid "Door"
-msgstr ""
+msgstr "Butas"
 
 #. module: base_address_extended
 #: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
@@ -79,7 +79,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
 #: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
 msgid "House"
-msgstr ""
+msgstr "Namas"
 
 #. module: base_address_extended
 #: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
@@ -117,4 +117,4 @@ msgstr "Adreso formatas..."
 #: code:addons/base_address_extended/models/base_address_extended.py:113
 #, python-format
 msgid "Unrecognized field %s in street format."
-msgstr "Netinkamas laukas %s adreso formate."
+msgstr "Neatpažintas laukas %s adreso formate."

addons/base_automation/i18n/hr.po

@@ -3,20 +3,21 @@
 # * base_automation
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Tina Milas, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Mario Jureša <mario.juresa@uvid.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Mario Jureša <mario.juresa@uvid.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Mario Jureša <mario.juresa@uvid.hr>, 2017\n"
+"POT-Creation-Date: 2018-10-08 06:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,16 +35,6 @@ msgstr "Opis akcije"
 msgid "Action Name"
 msgstr "Naziv akcije"
 
-#. module: base_automation
-#: model:ir.model,name:base_automation.model_base_automation_line_test
-msgid "Action Rule Line Test"
-msgstr ""
-
-#. module: base_automation
-#: model:ir.model,name:base_automation.model_base_automation_lead_test
-msgid "Action Rule Test"
-msgstr "Test pravila automatske radnje"
-
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__state
 msgid "Action To Do"
@@ -60,6 +51,16 @@ msgstr "Vrsta akcije"
 msgid "Active"
 msgstr "Aktivan"
 
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_type_id
+msgid "Activity"
+msgstr "Aktivnost"
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_type
+msgid "Activity User Type"
+msgstr ""
+
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__channel_ids
 msgid "Add Channels"
@@ -92,6 +93,16 @@ msgstr "Automatska radnja"
 msgid "Automated Actions"
 msgstr "Automatske akcije"
 
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_base_automation_line_test
+msgid "Automated Rule Line Test"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_base_automation_lead_test
+msgid "Automated Rule Test"
+msgstr ""
+
 #. module: base_automation
 #: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
 msgid "Automation"
@@ -104,6 +115,42 @@ msgstr "Automatizacija"
 msgid "Base Action Rule: check and execute"
 msgstr ""
 
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_recursive
+#: model:ir.actions.server,name:base_automation.test_rule_recursive_ir_actions_server
+msgid "Base Automation: test recursive rule"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_create
+#: model:ir.actions.server,name:base_automation.test_rule_on_create_ir_actions_server
+msgid "Base Automation: test rule on create"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_recompute
+#: model:ir.actions.server,name:base_automation.test_rule_on_recompute_ir_actions_server
+msgid "Base Automation: test rule on recompute"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_line
+#: model:ir.actions.server,name:base_automation.test_rule_on_line_ir_actions_server
+msgid "Base Automation: test rule on secondary model"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_write
+#: model:ir.actions.server,name:base_automation.test_rule_on_write_ir_actions_server
+msgid "Base Automation: test rule on write"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_write_check_context
+#: model:ir.actions.server,name:base_automation.test_rule_on_write_check_context_ir_actions_server
+msgid "Base Automation: test rule on write check context"
+msgstr ""
+
 #. module: base_automation
 #: selection:base.automation,trigger:0
 msgid "Based on Form Modification"
@@ -136,8 +183,10 @@ msgstr "Otkazano"
 
 #. module: base_automation
 #: model:ir.model.fields,help:base_automation.field_base_automation_lead_test__customer
-msgid "Check this box if this contact is a customer."
-msgstr "Označite ovo polje ako je ovaj kontakt kupac"
+msgid ""
+"Check this box if this contact is a customer. It can be selected in sales "
+"orders."
+msgstr ""
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
@@ -178,7 +227,7 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_date
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: base_automation
 #: selection:base.automation,trg_date_range_type:0
@@ -206,7 +255,7 @@ msgstr "Delay after trigger date"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range_type
 msgid "Delay type"
-msgstr "Delay type"
+msgstr "Tip kašnjenja"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name
@@ -215,10 +264,20 @@ msgstr "Delay type"
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
+msgid "Due Date In"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
+msgid "Due type"
+msgstr ""
+
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
 msgid "Email Template"
-msgstr "predložak emaila"
+msgstr "Predložak e-maila"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__xml_id
@@ -259,7 +318,7 @@ msgstr "U tijeku"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__customer
 msgid "Is a Customer"
-msgstr "je Kupac"
+msgstr "je kupac"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__date_action_last
@@ -305,7 +364,7 @@ msgstr "Redak"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__link_field_id
 msgid "Link using field"
-msgstr "POveži korštenjem polja"
+msgstr "Poveži korištenjem polja"
 
 #. module: base_automation
 #: selection:base.automation,trg_date_range_type:0
@@ -356,6 +415,11 @@ msgstr "Naziv"
 msgid "New"
 msgstr "Novi"
 
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_note
+msgid "Note"
+msgstr "Bilješka"
+
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__on_change_fields
 msgid "On Change Fields Trigger"
@@ -426,6 +490,7 @@ msgid "Remove the contextual action related to this server action"
 msgstr ""
 
 #. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_id
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
 msgid "Responsible"
 msgstr "Odgovoran"
@@ -442,6 +507,7 @@ msgstr "Sekvenca"
 
 #. module: base_automation
 #: selection:ir.actions.server,usage:0
+#: model:ir.model,name:base_automation.model_ir_actions_server
 msgid "Server Action"
 msgstr "Serverske radnje"
 
@@ -472,6 +538,16 @@ msgstr "Status"
 msgid "Subject"
 msgstr "Predmet"
 
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_summary
+msgid "Summary"
+msgstr "Sažetak"
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_field_name
+msgid "Technical name of the user on the record"
+msgstr ""
+
 #. module: base_automation
 #: code:addons/base_automation/models/base_automation.py:87
 #, python-format
@@ -508,6 +584,14 @@ msgstr ""
 msgid "Usage"
 msgstr "Upotreba"
 
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_type
+msgid ""
+"Use 'Specific User' to always assign the same user on the next activity. Use"
+" 'Generic User From Record' to specify the field name of the user to choose "
+"on the record."
+msgstr ""
+
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_calendar_id
 msgid "Use Calendar"
@@ -518,7 +602,7 @@ msgstr "Koristi kalendar"
 msgid ""
 "Use automated actions to automatically trigger actions for\n"
 "                various screens. Example: a lead created by a specific user may\n"
-"                be automatically set to a specific sales channel, or an\n"
+"                be automatically set to a specific Sales Team, or an\n"
 "                opportunity which still has status pending after 14 days might\n"
 "                trigger an automatic reminder email."
 msgstr ""
@@ -528,6 +612,11 @@ msgstr ""
 msgid "User"
 msgstr "Korisnik"
 
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_field_name
+msgid "User field name"
+msgstr ""
+
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__fields_lines
 msgid "Value Mapping"
@@ -569,10 +658,5 @@ msgstr "Ako nije označeno, pravilo je skriveno i neće se izvršiti."
 #: model:ir.model.fields,help:base_automation.field_base_automation__code
 msgid ""
 "Write Python code that the action will execute. Some variables are available"
-" for use; help about pyhon expression is given in the help tab."
+" for use; help about python expression is given in the help tab."
 msgstr ""
-
-#. module: base_automation
-#: model:ir.model,name:base_automation.model_ir_actions_server
-msgid "ir.actions.server"
-msgstr "ir.actions.server"

addons/base_automation/i18n/uk.po

@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:49+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +54,7 @@ msgstr "Дія"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_type
 msgid "Activity User Type"
-msgstr ""
+msgstr "Тип дії користувача"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__channel_ids
@@ -91,12 +91,12 @@ msgstr "Дія"
 #. module: base_automation
 #: model:ir.model,name:base_automation.model_base_automation_line_test
 msgid "Automated Rule Line Test"
-msgstr ""
+msgstr "Автоматичний тест рядка правила"
 
 #. module: base_automation
 #: model:ir.model,name:base_automation.model_base_automation_lead_test
 msgid "Automated Rule Test"
-msgstr ""
+msgstr "Автоматичний тест правила"
 
 #. module: base_automation
 #: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
@@ -182,6 +182,8 @@ msgid ""
 "Check this box if this contact is a customer. It can be selected in sales "
 "orders."
 msgstr ""
+"Установіть цей прапорець, якщо цей контакт є клієнтом. Його можна вибрати в "
+"замовленнях на продаж."
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
@@ -267,12 +269,12 @@ msgstr "Назва для відображення"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
 msgid "Due Date In"
-msgstr ""
+msgstr "Дата виконання в"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
 msgid "Due type"
-msgstr ""
+msgstr "Тип виконання"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
@@ -532,7 +534,7 @@ msgstr ""
 #. module: base_automation
 #: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
 msgid "Setup a new automated automation"
-msgstr ""
+msgstr "Налаштуйте нову автоматизацію"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__state
@@ -552,7 +554,7 @@ msgstr "Підсумок"
 #. module: base_automation
 #: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_field_name
 msgid "Technical name of the user on the record"
-msgstr ""
+msgstr "Технічна назва користувача, що записується"
 
 #. module: base_automation
 #: code:addons/base_automation/models/base_automation.py:87
@@ -561,6 +563,8 @@ msgid ""
 "The \"%(trigger_value)s\" %(trigger_label)s can only be used with the "
 "\"%(state_value)s\" action type"
 msgstr ""
+"\"%(trigger_value)s\" %(trigger_label)s може використовуватися тільки з "
+"\"%(state_value)s\" типом дії"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger
@@ -604,6 +608,9 @@ msgid ""
 " 'Generic User From Record' to specify the field name of the user to choose "
 "on the record."
 msgstr ""
+"Використовуйте \"Конкретного користувача\", щоби завжди призначати одного і "
+"того ж користувача на наступній дії. Використовуйте 'Загального користувача "
+"із запису', щоби вказати ім'я поля користувача для вибору запису."
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_calendar_id
@@ -619,6 +626,11 @@ msgid ""
 "                opportunity which still has status pending after 14 days might\n"
 "                trigger an automatic reminder email."
 msgstr ""
+"Використовуйте автоматичні дії для\n"
+"                 різних екранів. Приклад: лід, створений певним користувачем, може\n"
+"                 автоматично встановлюватися для конкретної команди продажів або\n"
+"                 нагоди, яка має статус очікування після 14 днів\n"
+"                 потрібно запустити автоматичне нагадування електронною поштою."
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__user_id
@@ -628,7 +640,7 @@ msgstr "Користувач"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_field_name
 msgid "User field name"
-msgstr ""
+msgstr "Назва поля користувача"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__fields_lines
@@ -679,3 +691,5 @@ msgid ""
 "Write Python code that the action will execute. Some variables are available"
 " for use; help about python expression is given in the help tab."
 msgstr ""
+"Напишіть код Python, який буде виконано. Деякі змінні доступні для "
+"використання; допомогу щодо виразу python наведено на вкладці довідки."

addons/base_automation/i18n/zh_CN.po

@@ -280,7 +280,7 @@ msgstr "截止类型"
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
 msgid "Email Template"
-msgstr "Email模板"
+msgstr "EMail模板"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__xml_id
@@ -584,7 +584,7 @@ msgstr ""
 "-  “在记录上写”：更新记录的值\n"
 "- “执行几个动作”：定义触发其他服务器的动作\n"
 "-“添加关注者”：将关注者添加到记录中（在论坛中可用）\n"
-"- “发送电子邮件”：自动发送电子邮件（在email_template中可用）"
+"- “发送EMail”：自动发送EMail（在email_template中可用）"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation__usage

addons/base_gengo/i18n/bs.po

@@ -3,16 +3,17 @@
 # * base_gengo
 # 
 # Translators:
-# Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
+# Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-02 10:05+0000\n"
-"PO-Revision-Date: 2018-10-02 10:05+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,7 +110,7 @@ msgstr "Kompanije"
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid

addons/base_gengo/i18n/hr.po

@@ -3,18 +3,19 @@
 # * base_gengo
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Tina Milas, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Tina Milas, 2017\n"
+"POT-Creation-Date: 2018-10-02 10:05+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +23,22 @@ msgstr ""
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: base_gengo
+#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid ""
+"<span class=\"o_form_label\">Gengo Public or Private keys are wrong or "
+"missing.</span>"
+msgstr ""
+
+#. module: base_gengo
+#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid ""
+"<span class=\"o_form_label\">Note: If the translation state is 'In "
+"Progress', it means that the translation has to be approved to be uploaded "
+"in this system. You are supposed to do that directly by using your Gengo "
+"Account</span>"
+msgstr ""
+
 #. module: base_gengo
 #: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
 msgid "Add Gengo login Private Key..."
@@ -92,6 +109,11 @@ msgstr "Komentari i aktivnosti povezani sa GENGO"
 msgid "Companies"
 msgstr "Tvrtke"
 
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid
 msgid "Created by"
@@ -100,7 +122,7 @@ msgstr "Kreirao"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__display_name
@@ -127,12 +149,7 @@ msgstr "Gengo privatni ključ"
 #: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_public_key
 #: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_public_key
 msgid "Gengo Public Key"
-msgstr "Gengo Javni ključ"
-
-#. module: base_gengo
-#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
-msgid "Gengo Public or Private keys are wrong or missing."
-msgstr "Gengo privatni ili javni ključ je neispravan ili nedostaje."
+msgstr "Gengo javni ključ"
 
 #. module: base_gengo
 #: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -225,17 +242,6 @@ msgstr "Vrijeme promjene"
 msgid "No. of terms to sync"
 msgstr "Nema izraza za sinkronizaciju"
 
-#. module: base_gengo
-#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
-msgid ""
-"Note: If the translation state is 'In Progress', it means that the "
-"translation has to be approved to be uploaded in this system. You are "
-"supposed to do that directly by using your Gengo Account"
-msgstr ""
-"Napomena: Ako je status prijevoda 'U tijeku', to znači da prijevod mora biti"
-" odobren za dodavanje u sistem. To bi vi trebali direktno učiniti prijavom "
-"na svoj Gengo račun"
-
 #. module: base_gengo
 #: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
 msgid "Private Key"
@@ -318,6 +324,11 @@ msgstr "Ovaj jezik nije podržan od GENGO prevoditeljskih servera"
 msgid "To Approve In Gengo"
 msgstr "Čeka odobrenje u Gengo"
 
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "Translation"
+msgstr "Prijevod"
+
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Translation By Machine"
@@ -341,13 +352,3 @@ msgstr ""
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
-
-#. module: base_gengo
-#: model:ir.model,name:base_gengo.model_ir_translation
-msgid "ir.translation"
-msgstr "ir.translation"
-
-#. module: base_gengo
-#: model:ir.model,name:base_gengo.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"

addons/base_gengo/i18n/lt.po

@@ -7,7 +7,7 @@
 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2018
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-02 10:05+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +114,7 @@ msgstr "Įmonės"
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid

addons/base_geolocalize/i18n/hr.po

@@ -3,16 +3,16 @@
 # * base_geolocalize
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Martin Trigaux, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,14 +36,25 @@ msgid "<span> ;  Long:  </span>"
 msgstr "<span> ;  Duljina:  </span>"
 
 #. module: base_geolocalize
-#: code:addons/base_geolocalize/models/res_partner.py:18
+#: code:addons/base_geolocalize/models/res_partner.py:19
+#, python-format
+msgid ""
+"API key for GeoCoding (Places) required.\n"
+"\n"
+"                          Save this key in System Parameters with key: google.api_key_geocode, value: <your api key>\n"
+"                          Visit https://developers.google.com/maps/documentation/geocoding/get-api-key for more information.\n"
+"                          "
+msgstr ""
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:28
 #, python-format
 msgid ""
 "Cannot contact geolocation servers. Please make sure that your Internet "
 "connection is up and running (%s)."
 msgstr ""
-"Nije moguće kontaktirati geolokalizacijske sposlužitelje. Molim provjerite "
-"vašu internet vezu (%s)."
+"Nije moguće kontaktirati geolokalizacijske poslužitelje. Molimo provjerite "
+"Vašu internet vezu (%s)."
 
 #. module: base_geolocalize
 #: model:ir.model,name:base_geolocalize.model_res_partner

addons/base_iban/i18n/hr.po

@@ -3,15 +3,16 @@
 # * base_iban
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/base_iban/i18n/lt.po

@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-18 09:49+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +36,7 @@ msgstr "Negalima apskaičiuoti BBAN, nes sąskaitos numeris nėra IBAN."
 #: code:addons/base_iban/models/res_partner_bank.py:54
 #, python-format
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:39
@@ -45,23 +45,23 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like this %s\n"
 "Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
 msgstr ""
-"IBAN neatrodo teisingas. Turėtumėte įvesti pagal tokią struktūrą %s\n"
-"Kur B = nacionalinio banko kodas, S = filialo kodas, C = sąskaitos nr., k = kontrolinis skaitmuo"
+"IBAN atrodo neteisingas. Turėtumėte jį įvesti pagal tokią struktūrą %s,\n"
+"kur B = nacionalinio banko kodas, S = filialo kodas, C = sąskaitos nr., k = kontrolinis skaitmuo"
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:35
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr "IBAN numeris negalimas, jis turi prasidėti šalies kodu"
+msgstr "IBAN numeris netinkamas, jis turi prasidėti šalies kodu"
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:31
 #, python-format
 msgid "There is no IBAN code."
-msgstr ""
+msgstr "Nėra IBAN kodo."
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:45
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr "Šis IBAM nepraėjo patvirtinimo patikrinimo, prašome patvirtinti jį."
+msgstr "Šis IBAN nepraėjo patvirtinimo patikrinimo, prašome patikrinti jį."

addons/base_import/i18n/hr.po

@@ -3,18 +3,19 @@
 # * base_import
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Tina Milas, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-10-02 10:05+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,21 +25,21 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:155
+#: code:addons/base_import/static/src/js/import_action.js:612
 #, python-format
-msgid " Import Template for Customers"
+msgid "%d records were successfully imported"
 msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:542
+#: code:addons/base_import/static/src/js/import_action.js:647
 #, python-format
 msgid "(%d more)"
 msgstr "(%d više)"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:316
+#: code:addons/base_import/static/src/js/import_action.js:378
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -49,41 +50,88 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:103
+#: code:addons/base_import/static/src/js/import_action.js:582
+#, python-format
+msgid ""
+"An unknown issue occurred during import (possibly lost connection, data "
+"limit exceeded or memory limits exceeded). Please retry in case the issue is"
+" transient. If the issue still occurs, try to split the file rather than "
+"import it at once."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base
+msgid "Base"
+msgstr "Osnovica"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "Base Import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_mapping
+msgid "Base Import Mapping"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:102
 #, python-format
 msgid "Cancel"
 msgstr "Odustani"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:597
+#: code:addons/base_import/models/base_import.py:693
 #, python-format
 msgid "Column %s contains incorrect values (value: %s)"
 msgstr "Kolona %s sadrži neispravne vrijednosti (vrijednost: %s)"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:630
+#: code:addons/base_import/models/base_import.py:788
 #, python-format
 msgid "Column %s contains incorrect values. Error in line %d: %s"
 msgstr "Kolona %s sadrži neispravne vrijednosti. Pogreška u redu %d: %s"
 
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__column_name
+msgid "Column Name"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:183
-#: code:addons/base_import/static/src/js/import_action.js:194
-#: code:addons/base_import/static/src/js/import_action.js:201
-#: code:addons/base_import/static/src/js/import_action.js:213
+#: code:addons/base_import/static/src/js/import_action.js:211
+#: code:addons/base_import/static/src/js/import_action.js:228
 #, python-format
 msgid "Comma"
 msgstr "Zarez"
 
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:825
+#, python-format
+msgid ""
+"Could not retrieve URL: %(url)s [%(field_name)s: L%(line_number)d]: "
+"%(error)s"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:108
+#, python-format
+msgid "Create if doesn't exist"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__create_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__create_uid
@@ -96,12 +144,15 @@ msgstr "Kreirao"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__create_date
@@ -110,51 +161,70 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child__create_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:145
-#: code:addons/base_import/models/base_import.py:150
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:107
+#, python-format
+msgid ""
+"Creates new records if they can't be found (instead of failing to import). "
+"Note that the value in the column will be used as the new record's 'name', "
+"and assumes this is sufficient to create the record."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__currency_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:207
+#: code:addons/base_import/models/base_import.py:212
 #, python-format
 msgid "Database ID"
 msgstr "ID baze podataka"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:55
+#: code:addons/base_import/static/src/js/import_action.js:83
 #, python-format
 msgid "Date Format:"
 msgstr "Format datuma:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:56
+#: code:addons/base_import/static/src/js/import_action.js:84
 #, python-format
 msgid "Datetime Format:"
 msgstr "Format datuma i vremena:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:58
+#: code:addons/base_import/static/src/js/import_action.js:88
 #, python-format
 msgid "Decimal Separator:"
 msgstr "Decimalni separator:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:76
+#: code:addons/base_import/static/src/xml/base_import.xml:56
 #, python-format
 msgid "Defer parent/child computation"
 msgstr ""
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__display_name
@@ -167,52 +237,75 @@ msgstr "Naziv za prikaz"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:361
+#: code:addons/base_import/static/src/js/import_action.js:445
 #, python-format
 msgid "Don't import"
 msgstr "Ne uvozi"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:202
-#: code:addons/base_import/static/src/js/import_action.js:220
+#: code:addons/base_import/static/src/js/import_action.js:229
 #, python-format
 msgid "Dot"
 msgstr "Točka"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:50
+#: code:addons/base_import/static/src/xml/base_import.xml:87
+#, python-format
+msgid "Download"
+msgstr "Preuzimanje"
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__dt
+msgid "Dt"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:78
 #, python-format
 msgid "Encoding:"
 msgstr "Kodna stranica:"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:632
+#: code:addons/base_import/models/base_import.py:790
 #, python-format
 msgid "Error Parsing Date [%s:L%d]: %s"
 msgstr "Greška pri čitanju datuma [%s:L%d]: %s"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:227
+#: code:addons/base_import/models/base_import.py:289
 #, python-format
 msgid "Error cell found while reading XLS/XLSX file: %s"
 msgstr "Pogrešna ćelija nađena pri učitavanju xls/xlsx datoteke: %s"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:519
+#: code:addons/base_import/static/src/js/import_action.js:624
 #, python-format
 msgid "Everything seems valid."
 msgstr "Sve se čini u redu."
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:110
-#: code:addons/base_import/models/base_import.py:144
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:82
+#, python-format
+msgid "Excel files are recommended as fields formatting is automatic."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:169
+#: code:addons/base_import/models/base_import.py:206
 #, python-format
 msgid "External ID"
 msgstr "Vanjski ID"
 
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__field_name
+msgid "Field Name"
+msgstr "Naziv polja"
+
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__file
 msgid "File"
@@ -228,6 +321,13 @@ msgstr "Naziv datoteke"
 msgid "File Type"
 msgstr "Vrsta datoteke"
 
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:808
+#: code:addons/base_import/models/base_import.py:814
+#, python-format
+msgid "File size exceeds configured maximum (%s bytes)"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model.fields,help:base_import.field_base_import_import__file
 msgid "File to check and/or import, raw binary (not base64)"
@@ -235,48 +335,50 @@ msgstr "Datoteke za provjeru i/ili uvoz, raw binary ( ne base64)"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:129
+#: code:addons/base_import/static/src/xml/base_import.xml:137
 #, python-format
-msgid "For CSV files, the issue could be an incorrect encoding."
+msgid "For CSV files, you may need to select the correct separator."
 msgstr ""
-"Za CSV datoteke, ova bi greška mogla ukazivati na neispravnu kodnu stranu."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:566
+#: code:addons/base_import/static/src/xml/base_import.xml:13
+#, python-format
+msgid "Formatting Options…"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:671
 #, python-format
 msgid "Get all possible values"
 msgstr "Dohvati sve moguće vrijednosti"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:11
-#, python-format
-msgid "Help"
-msgstr "Pomoć"
-
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:553
+#: code:addons/base_import/static/src/js/import_action.js:658
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Evo mogućih vrijednosti:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:130
+#: code:addons/base_import/static/src/xml/base_import.xml:138
 #, python-format
 msgid "Here is the start of the file we could not import:"
 msgstr "Ovo je početni dio datoteke koju nismo uspjeli uvesti:"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__id
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__id
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__id
@@ -289,7 +391,7 @@ msgstr "ID"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:87
+#: code:addons/base_import/static/src/xml/base_import.xml:67
 #, python-format
 msgid ""
 "If the file contains\n"
@@ -300,7 +402,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:65
+#: code:addons/base_import/static/src/xml/base_import.xml:45
 #, python-format
 msgid ""
 "If the model uses openchatter, history tracking                             "
@@ -310,7 +412,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:74
+#: code:addons/base_import/static/src/xml/base_import.xml:54
 #, python-format
 msgid ""
 "If the model uses parent/child relations, computing the                     "
@@ -320,34 +422,61 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:102
-#: code:addons/base_import/static/src/xml/base_import.xml:161
+#: code:addons/base_import/static/src/xml/base_import.xml:98
+#: code:addons/base_import/static/src/xml/base_import.xml:169
 #, python-format
 msgid "Import"
 msgstr "Uvoz"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:111
+#: code:addons/base_import/static/src/xml/base_import.xml:91
+#, python-format
+msgid "Import FAQ"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:140
 #, python-format
 msgid "Import a File"
 msgstr "Import datoteke"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:128
+#: code:addons/base_import/static/src/js/import_action.js:612
+#, python-format
+msgid "Import completed"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:136
 #, python-format
 msgid "Import preview failed due to:"
 msgstr "Predpregled uvoza nije uspio zbog:"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:579
+#, python-format
+msgid ""
+"Import timed out. Please retry. If you still encounter this issue, the file "
+"may be too big for the system's configuration, try to split it (import less "
+"records per file)."
+msgstr ""
+
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import____last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly____last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex____last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related____last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required____last_update
@@ -360,12 +489,15 @@ msgstr "Zadnja promjena"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__write_uid
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__write_uid
@@ -378,12 +510,15 @@ msgstr "Promijenio"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__write_date
@@ -396,14 +531,21 @@ msgstr "Vrijeme promjene"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:19
+#: code:addons/base_import/static/src/xml/base_import.xml:101
 #, python-format
 msgid "Load File"
 msgstr "Učitaj datoteku"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:61
+#: code:addons/base_import/static/src/js/import_action.js:364
+#, python-format
+msgid "Load New File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:41
 #, python-format
 msgid "Map your columns to import"
 msgstr "Mapiranje kolona za uvoz"
@@ -420,25 +562,25 @@ msgstr "Naziv"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:15
+#: code:addons/base_import/static/src/xml/base_import.xml:85
 #, python-format
-msgid "No file chosen..."
-msgstr "Nije odabrana datoteka..."
+msgid "Need Help?"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:426
+#: code:addons/base_import/static/src/js/import_action.js:231
+#, python-format
+msgid "No Separator"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:513
 #, python-format
 msgid "Normal Fields"
 msgstr "Normalna polja"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:35
-#, python-format
-msgid "Options…"
-msgstr "Opcije..."
-
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview__othervalue
 msgid "Other Variable"
@@ -451,42 +593,47 @@ msgstr "Nadređeni"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:427
+#: code:addons/base_import/static/src/js/import_action.js:514
 #, python-format
 msgid "Relation Fields"
 msgstr "Relacijska polja"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:24
+#: code:addons/base_import/static/src/xml/base_import.xml:100
 #, python-format
 msgid "Reload File"
 msgstr "Ponovno učitaj datoteku"
 
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_mapping__res_model
+msgid "Res Model"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:11
+#: code:addons/base_import/static/src/xml/base_import.xml:79
 #, python-format
 msgid "Select a CSV or Excel file to import."
 msgstr "Odaberite CSV ili XLS datoteku za uvoz."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:184
+#: code:addons/base_import/static/src/js/import_action.js:212
 #, python-format
 msgid "Semicolon"
 msgstr "Točka-zarez"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:51
+#: code:addons/base_import/static/src/js/import_action.js:79
 #, python-format
 msgid "Separator:"
 msgstr "Razdjelnik:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:86
+#: code:addons/base_import/static/src/xml/base_import.xml:66
 #, python-format
 msgid "Show fields of relation fields (advanced)"
 msgstr ""
@@ -498,35 +645,110 @@ msgstr "Neka vrijednost"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:186
+#: code:addons/base_import/static/src/js/import_action.js:214
 #, python-format
 msgid "Space"
 msgstr "Razmak"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:185
+#: code:addons/base_import/static/src/js/import_action.js:213
 #, python-format
 msgid "Tab"
 msgstr "Tabulator"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:100
+#: code:addons/base_import/static/src/xml/base_import.xml:99
 #, python-format
 msgid "Test Import"
 msgstr "Test uvoza"
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "Tests : Base Import Model Preview"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "Tests : Base Import Model, Character"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "Tests : Base Import Model, Character No readonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "Tests : Base Import Model, Character readonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "Tests : Base Import Model, Character required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "Tests : Base Import Model, Character states"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "Tests : Base Import Model, Character still readonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "Tests : Base Import Model, Many to One"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "Tests : Base Import Model, Many to One related"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "Tests : Base Import Model, Many to One required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "Tests : Base Import Model, Many to One required related"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "Tests : Base Import Model, One to Many"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "Tests : Base Import Model, One to Many child"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_complex
+msgid "Tests: Base Import Model Complex"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_float
+msgid "Tests: Base Import Model Float"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:52
+#: code:addons/base_import/static/src/js/import_action.js:80
 #, python-format
 msgid "Text Delimiter:"
 msgstr "Razdjelnik teksta:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:82
+#: code:addons/base_import/static/src/xml/base_import.xml:62
 #, python-format
 msgid ""
 "The first row\n"
@@ -537,20 +759,20 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:57
+#: code:addons/base_import/static/src/js/import_action.js:87
 #, python-format
 msgid "Thousands Separator:"
 msgstr "Razdjelnik tisućica:"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/base_import.xml:67
+#: code:addons/base_import/static/src/xml/base_import.xml:47
 #, python-format
 msgid "Track history during import"
 msgstr "Prati povijest tijekom uvoza"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:192
+#: code:addons/base_import/models/base_import.py:254
 #, python-format
 msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
 msgstr ""
@@ -558,7 +780,7 @@ msgstr ""
 "\"{modname}\""
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:193
+#: code:addons/base_import/models/base_import.py:255
 #, python-format
 msgid ""
 "Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
@@ -566,6 +788,11 @@ msgstr ""
 "Nepodržani format datoteke \"{}\", uvoz podržava samo CSV, ODS, XLS i XLSX "
 "formate"
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_res_users
+msgid "Users"
+msgstr "Korisnici"
+
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly__value
@@ -573,6 +800,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly__value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related__value
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required__value
@@ -583,91 +811,34 @@ msgid "Value"
 msgstr "Vrijednost"
 
 #. module: base_import
-#: code:addons/base_import/models/base_import.py:534
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_float__value2
+msgid "Value2"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:760
+#, python-format
+msgid ""
+"You can not import images via URL, check with your administrator or support "
+"for the reason."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:631
 #, python-format
 msgid "You must configure at least one field to import"
 msgstr "Definirajte barem jedno polje za uvoz"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:536
+#: code:addons/base_import/static/src/js/import_action.js:641
 #, python-format
 msgid "at row %d"
 msgstr "u retku %d"
 
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_import
-msgid "base_import.import"
-msgstr "base_import.import"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char
-msgid "base_import.tests.models.char"
-msgstr "base_import.tests.models.char"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
-msgid "base_import.tests.models.char.noreadonly"
-msgstr "base_import.tests.models.char.noreadonly"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
-msgid "base_import.tests.models.char.required"
-msgstr "base_import.tests.models.char.required"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
-msgid "base_import.tests.models.char.states"
-msgstr "base_import.tests.models.char.states"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
-msgid "base_import.tests.models.char.stillreadonly"
-msgstr "base_import.tests.models.char.stillreadonly"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
-msgid "base_import.tests.models.m2o"
-msgstr "base_import.tests.models.m2o"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
-msgid "base_import.tests.models.m2o.related"
-msgstr "base_import.tests.models.m2o.related"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
-msgid "base_import.tests.models.m2o.required"
-msgstr "base_import.tests.models.m2o.required"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
-msgid "base_import.tests.models.m2o.required.related"
-msgstr "base_import.tests.models.m2o.required.related"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
-msgid "base_import.tests.models.o2m"
-msgstr "base_import.tests.models.o2m"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
-msgid "base_import.tests.models.o2m.child"
-msgstr "base_import.tests.models.o2m.child"
-
-#. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_preview
-msgid "base_import.tests.models.preview"
-msgstr "base_import.tests.models.preview"
-
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import_action.js:538
+#: code:addons/base_import/static/src/js/import_action.js:643
 #, python-format
 msgid "between rows %d and %d"
 msgstr "između reda %d i %d"

addons/base_import/i18n/lt.po

@@ -10,7 +10,7 @@
 # Rolandas <info@paninfo.lt>, 2018
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-02 10:05+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +31,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import_action.js:612
 #, python-format
 msgid "%d records were successfully imported"
-msgstr ""
+msgstr "%d įrašai buvo sėkmingai importuoti"
 
 #. module: base_import
 #. openerp-web
@@ -61,6 +61,9 @@ msgid ""
 " transient. If the issue still occurs, try to split the file rather than "
 "import it at once."
 msgstr ""
+"Importavimo meti įvyko nežinoma klaida (galimai nutrūkęs ryšys, viršytas "
+"duomenų ar atminties limitas). Pabandykite dar kartą. Jei problema "
+"pasikartoja, pabandykite padalinti failą į kelias dalis."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base
@@ -99,7 +102,7 @@ msgstr "Stulpelyje %s yra neteisingų reikšmių. Klaida eilutėje %d: %s"
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_mapping__column_name
 msgid "Column Name"
-msgstr ""
+msgstr "Stulpelio pavadinimas"
 
 #. module: base_import
 #. openerp-web
@@ -116,13 +119,14 @@ msgid ""
 "Could not retrieve URL: %(url)s [%(field_name)s: L%(line_number)d]: "
 "%(error)s"
 msgstr ""
+"Nepavyko gauti URL: %(url)s [%(field_name)s: L%(line_number)d]: %(error)s"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/base_import.xml:108
 #, python-format
 msgid "Create if doesn't exist"
-msgstr ""
+msgstr "Sukurti, jei neegzistuoja"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__create_uid
@@ -175,6 +179,9 @@ msgid ""
 "Note that the value in the column will be used as the new record's 'name', "
 "and assumes this is sufficient to create the record."
 msgstr ""
+"Sukuria naujus įrašus, jei jų negalima rasti (vietoje nepavykusio "
+"importavimo). Turėkite omenyje, kad stulpelio reikšmė bus naudojama kaip "
+"naujo įrašo pavadinimas ir bus laikoma, kad to pakanka įrašo sukūrimui."
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__currency_id
@@ -262,7 +269,7 @@ msgstr "Atsisiųsti"
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_complex__dt
 msgid "Dt"
-msgstr ""
+msgstr "Dt"
 
 #. module: base_import
 #. openerp-web
@@ -281,14 +288,14 @@ msgstr "Klaida analizuojant datą [%s:L%d]: %s"
 #: code:addons/base_import/models/base_import.py:289
 #, python-format
 msgid "Error cell found while reading XLS/XLSX file: %s"
-msgstr "Klaidos langelis, surastas nuskaitant XLS/XLSX failą: %s"
+msgstr "Nuskaitant XLS/XLSX failą rastas neteisingas laukelis: %s"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import_action.js:624
 #, python-format
 msgid "Everything seems valid."
-msgstr "Viskas atrodo teisinga."
+msgstr "Viskas atrodo teisingai."
 
 #. module: base_import
 #. openerp-web
@@ -296,6 +303,7 @@ msgstr "Viskas atrodo teisinga."
 #, python-format
 msgid "Excel files are recommended as fields formatting is automatic."
 msgstr ""
+"Rekomenduojami Excel failai, kadangi jų laukų formatavimas yra automatinis."
 
 #. module: base_import
 #: code:addons/base_import/models/base_import.py:169
@@ -329,7 +337,7 @@ msgstr "Failo tipas"
 #: code:addons/base_import/models/base_import.py:814
 #, python-format
 msgid "File size exceeds configured maximum (%s bytes)"
-msgstr ""
+msgstr "Failo dydis viršija nustatytą maksimumą (%s baitai)"
 
 #. module: base_import
 #: model:ir.model.fields,help:base_import.field_base_import_import__file
@@ -343,14 +351,14 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/base_import.xml:137
 #, python-format
 msgid "For CSV files, you may need to select the correct separator."
-msgstr ""
+msgstr "CSV failams jums gali reikėti pasirinkti teisingą skyriklį."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/base_import.xml:13
 #, python-format
 msgid "Formatting Options…"
-msgstr ""
+msgstr "Formatavimo nustatymai..."
 
 #. module: base_import
 #. openerp-web
@@ -432,6 +440,10 @@ msgid ""
 "parent / child relation occurs on every line, and lead to a slower import."
 "                     Defering it can speed up import."
 msgstr ""
+"Jei modelyje naudojamos tėvinės/dukterinės sąsajos, skaičiavimai"
+"                      tėvinėms/dukterinėms sąsajoms atliekami kiekvienai "
+"eilutei, o tai sulėtina importavimą.                     Atidėjimas gali "
+"pagreitinti importavimo procesą."
 
 #. module: base_import
 #. openerp-web
@@ -446,7 +458,7 @@ msgstr "Importuoti"
 #: code:addons/base_import/static/src/xml/base_import.xml:91
 #, python-format
 msgid "Import FAQ"
-msgstr ""
+msgstr "Importavimo D.U.K."
 
 #. module: base_import
 #. openerp-web
@@ -460,7 +472,7 @@ msgstr "Importuoti failą"
 #: code:addons/base_import/static/src/js/import_action.js:612
 #, python-format
 msgid "Import completed"
-msgstr ""
+msgstr "Importavimas atliktas"
 
 #. module: base_import
 #. openerp-web
@@ -478,6 +490,9 @@ msgid ""
 "may be too big for the system's configuration, try to split it (import less "
 "records per file)."
 msgstr ""
+"Importavimui skirtas laikas baigėsi. Bandykite dar kartą. Jei problema "
+"kartojasi, failas gali būti per didelis nustatytai sistemai, pabandykite jį "
+"padalinti (importuokite mažiau įrašų)."
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import____last_update
@@ -554,14 +569,14 @@ msgstr "Įkelti failą"
 #: code:addons/base_import/static/src/js/import_action.js:364
 #, python-format
 msgid "Load New File"
-msgstr ""
+msgstr "Įkelti naują failą"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/base_import.xml:41
 #, python-format
 msgid "Map your columns to import"
-msgstr "Pažymėkite stulpelius, kuriuos norite importuoti"
+msgstr "Susiekite stulpelius, kuriuos norite importuoti"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import__res_model
@@ -578,14 +593,14 @@ msgstr "Pavadinimas"
 #: code:addons/base_import/static/src/xml/base_import.xml:85
 #, python-format
 msgid "Need Help?"
-msgstr ""
+msgstr "Reikia pagalbos?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import_action.js:231
 #, python-format
 msgid "No Separator"
-msgstr ""
+msgstr "Nėra skyriklio"
 
 #. module: base_import
 #. openerp-web
@@ -835,6 +850,8 @@ msgid ""
 "You can not import images via URL, check with your administrator or support "
 "for the reason."
 msgstr ""
+"Negalite importuoti paveikslėlių per URL, susisiekite su administratoriumi "
+"dėl to priežasties."
 
 #. module: base_import
 #: code:addons/base_import/models/base_import.py:631

addons/base_import_module/i18n/hr.po

@@ -3,18 +3,20 @@
 # * base_import_module
 # 
 # Translators:
-# Martin Trigaux, 2017
-# Bole <bole@dajmi5.com>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +48,7 @@ msgstr "Kreirao"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module__display_name
@@ -181,6 +183,11 @@ msgstr ""
 msgid "Unmet module dependencies: %s"
 msgstr "Nezadovoljene zavisnosti modula: %s"
 
+#. module: base_import_module
+#: model:ir.model,name:base_import_module.model_ir_ui_view
+msgid "View"
+msgstr "Pogledaj"
+
 #. module: base_import_module
 #: selection:base.import.module,state:0
 msgid "done"
@@ -190,8 +197,3 @@ msgstr "gotovo"
 #: selection:base.import.module,state:0
 msgid "init"
 msgstr "init"
-
-#. module: base_import_module
-#: model:ir.model,name:base_import_module.model_ir_ui_view
-msgid "ir.ui.view"
-msgstr "ir.ui.view"

addons/base_import_module/i18n/ja.po

@@ -7,14 +7,14 @@
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
 # Manami Hashi <manami@roomsfor.hk>, 2018
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
-# Tim Siu Lai <tl@roomsfor.hk>, 2018
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -83,7 +83,7 @@ msgstr "アプリのインポート"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module__import_message
 msgid "Import Message"
-msgstr "インポートメーセージ"
+msgstr "インポートメッセージ"
 
 #. module: base_import_module
 #: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import

addons/base_import_module/i18n/lt.po

@@ -9,8 +9,7 @@
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2018
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
-# Edgaras Kriukonis <edgaras@focusate.eu>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-08-24 09:16+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +88,7 @@ msgstr "Importuoti aplikaciją"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module__import_message
 msgid "Import Message"
-msgstr "Importavimo pranešimas"
+msgstr "Importuoti pranešimą"
 
 #. module: base_import_module
 #: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
@@ -150,7 +149,7 @@ msgstr "Tik administratoriai gali įkelti modulį"
 #: code:addons/base_import_module/models/ir_module.py:115
 #, python-format
 msgid "Only zip files are supported."
-msgstr ""
+msgstr "Palaikomi tik ZIP failai."
 
 #. module: base_import_module
 #: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -160,7 +159,7 @@ msgstr "Atviri moduliai"
 #. module: base_import_module
 #: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
 msgid "Select module package to import (.zip file):"
-msgstr "Pasirinkite modulio paketą, kurį norite importuoti (.zip failas)."
+msgstr "Pasirinkite modulio paketą, kurį norite importuoti (.zip failas):"
 
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module__state
@@ -177,7 +176,7 @@ msgstr "\"Studio\" pritaikymams reikalingas \"Studio\""
 #: code:addons/base_import_module/models/ir_module.py:57
 #, python-format
 msgid "Studio customizations require the Odoo Studio app."
-msgstr ""
+msgstr "Studio pakeitimams reikia \"Odoo Studio\" programos."
 
 #. module: base_import_module
 #: code:addons/base_import_module/models/ir_module.py:52
@@ -193,9 +192,9 @@ msgstr "Žiūrėti"
 #. module: base_import_module
 #: selection:base.import.module,state:0
 msgid "done"
-msgstr "Atlikta"
+msgstr "atlikta"
 
 #. module: base_import_module
 #: selection:base.import.module,state:0
 msgid "init"
-msgstr "aktyvavimas"
+msgstr "init"

addons/base_setup/i18n/bs.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -144,7 +145,7 @@ msgstr "Kompanija"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -233,7 +234,7 @@ msgstr "Google Spreadsheet"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_ir_http
 msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP Rutiranje"
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form

addons/base_setup/i18n/hr.po

@@ -3,17 +3,19 @@
 # * base_setup
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Martin Trigaux, 2017
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Tina Milas, 2019
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:55+0000\n"
-"PO-Revision-Date: 2018-08-02 09:55+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +23,29 @@ msgstr ""
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: base_setup
+#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"<i class=\"fa fa-lg fa-building-o\"/>\n"
+"                                            <span class=\"text-muted\">\n"
+"                                                the creation of documents between your companies\n"
+"                                            </span>"
+msgstr ""
+
+#. module: base_setup
+#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Document Template</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: base_setup
+#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Format</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid ""
@@ -62,7 +87,17 @@ msgstr "Asterisk (VoIP)"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_google_drive
 msgid "Attach Google documents to any record"
-msgstr "Pridruži google dokumente bilokojem dokumentu u sustavu"
+msgstr "Pridruži google dokumente bilokojem dokumentu"
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_partner_autocomplete
+msgid "Auto-populate company data"
+msgstr ""
+
+#. module: base_setup
+#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Autocomplete company data (name, logo, address, etc.)"
+msgstr ""
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -81,7 +116,7 @@ msgid "Change Document Template"
 msgstr "Izmjeni predložak dokumenta"
 
 #. module: base_setup
-#: code:addons/base_setup/models/res_config_settings.py:98
+#: code:addons/base_setup/models/res_config_settings.py:100
 #, python-format
 msgid "Choose Your Document Layout"
 msgstr ""
@@ -111,6 +146,11 @@ msgstr "Tvrtke"
 msgid "Company"
 msgstr "Tvrtka"
 
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid ""
@@ -135,15 +175,14 @@ msgid "Default Access Rights"
 msgstr ""
 
 #. module: base_setup
-#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__external_report_layout
-#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__external_report_layout_id
 msgid "Document Template"
 msgstr "Predložak dokumenta"
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
-msgid "Edit Header"
-msgstr ""
+msgid "Edit Layout"
+msgstr "Uredi raspored"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__external_email_server_default
@@ -155,6 +194,11 @@ msgstr ""
 msgid "Extract and analyze Odoo data from Google Spreadsheet"
 msgstr ""
 
+#. module: base_setup
+#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Find free high-resolution images from Unsplash"
+msgstr ""
+
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_res_config_settings__report_footer
 msgid "Footer text displayed at the bottom of all reports."
@@ -179,12 +223,12 @@ msgstr ""
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Google Calendar"
-msgstr "Google Calendar"
+msgstr "Google kalendar"
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Google Drive"
-msgstr "Google Disk"
+msgstr "Google disk"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_google_spreadsheet
@@ -193,8 +237,8 @@ msgstr "Google Spreadsheet"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_ir_http
-msgid "HTTP routing"
-msgstr "HTTP usmjeravanje"
+msgid "HTTP Routing"
+msgstr ""
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -239,7 +283,7 @@ msgstr "Višestruke valute"
 
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
-msgid "Multi-company"
+msgid "Multi-companies"
 msgstr ""
 
 #. module: base_setup
@@ -313,6 +357,11 @@ msgstr ""
 msgid "Translate your website with Gengo"
 msgstr ""
 
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_web_unsplash
+msgid "Unsplash Image Library"
+msgstr ""
+
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Use LDAP credentials to log in"
@@ -338,12 +387,10 @@ msgstr ""
 msgid "Users"
 msgstr "Korisnici"
 
-#. module: base_setup
-#: model:ir.model,name:base_setup.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
-
 #. module: base_setup
 #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
-msgid "the creation of documents between your companies"
+msgid ""
+"When populating your address book, Odoo provides a list of matching "
+"companies. When selecting one item, the company data and logo are auto-"
+"filled."
 msgstr ""