diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index e0983cb35bb..b84d516dd03 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -34,6 +34,7 @@
# fares alokeeli , 2017
# Khalid Aljahil , 2017
# abdullah alsabi , 2017
+# Lucas Perais , 2017
# Malek Gifaeri , 2017
# Abdulaziz Alkahlani , 2017
# jahzar , 2017
@@ -43,13 +44,15 @@
# Ali zuaby , 2018
# Mahmood Al Halwachi , 2018
# Amer Hazaa , 2018
+# Firas Asad , 2018
+# Ali Alrehawi , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Amer Hazaa , 2018\n"
+"Last-Translator: Ali Alrehawi , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1404,7 +1407,7 @@ msgstr "القالب الضريبي للحساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "حساب خدمة TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4338,7 +4341,7 @@ msgstr "عرض على الفواتير"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
-msgstr ""
+msgstr "حساب خدمة Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -5798,7 +5801,7 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
-"الفاتورة_${(object.number or '').استبدال('/','_')}_${object.state == 'draft'"
+"الفاتورة_${(object.number or '').replace('/','_')}_${object.state == 'draft'"
" and 'draft' or ''}"
#. module: account
@@ -7669,7 +7672,7 @@ msgstr "ماضي (سابق)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "سدد فواتيرك بضغة زر واحدة باستخدام خدمة Euro SEPA"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7736,7 +7739,7 @@ msgstr "يومية السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr ""
+msgstr "مطابقةالدفعات "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7871,7 +7874,7 @@ msgstr "تطابق المدفوعات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
-msgstr ""
+msgstr "أداة تطبيق الدفعات"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -8697,7 +8700,7 @@ msgstr "التقريب لكل بند"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
-msgstr ""
+msgstr "طريقة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
@@ -8728,7 +8731,7 @@ msgstr "شجرة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "تحويل رصيد SEPA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8940,7 +8943,7 @@ msgstr ""
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
+msgstr "لا يمكن تأكيد الفواتير المحددة لانها ليست في وضع المسودة أو التحرير"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -10144,7 +10147,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "لا يوجد حاليا اي فواتير أو دفعات متعلقة بحسابك"
#. module: account
#: code:addons/account/models/company.py:178
@@ -10258,7 +10261,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "سيتم استخدام هذا الحساب عند مراجعة وتأكيد فاتورة العميل"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10645,7 +10648,7 @@ msgstr "الإجمالي بدون الضريبة"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
+msgstr "إجمالي النقدية للشركة، القيمة السالبة لملاحظة مدين"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -10668,12 +10671,12 @@ msgstr "إجمالي المبلغ المُدان به هذا العميل لك."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
-msgstr ""
+msgstr "إجمالي المبلغ مع الضرائب"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
-msgstr ""
+msgstr "المبلغ دون ضرائب"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
@@ -10787,7 +10790,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr ""
+msgstr "غير محدد بعد"
#. module: account
#: code:addons/account/models/company.py:367
@@ -10836,7 +10839,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
-msgstr ""
+msgstr "إلغاء التحديد كمنتهي"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -10901,7 +10904,7 @@ msgstr "الإجمالي بدون الضرائب بعملة الشركة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "قم بتحديث اسعار صرف العملات تلقائيا"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 0e8b4bbd7ea..15361c3ee36 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -2984,6 +2984,8 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"След като бъдат издадени фактури за профила Ви, промяната на номера по ДДС "
+"няма да е разрешена. Моля, свържете се с нас директно за тази операция."
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2992,6 +2994,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"След като бъдат издадени фактури за профила Ви, промяната на името Ви няма "
+"да е разрешена. Моля, свържете се с нас директно за тази операция."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -4101,6 +4105,14 @@ msgid ""
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
+"Уважаеми/а Господине/Госпожо,\n"
+"\n"
+"Записите ни сочат, че някои плащания по Вашата сметка са все още дължими. Моля, вижте подробностите по-долу.\n"
+"Ако сумата е вече платена, молим да пренебрегнете това известие. В противен случай, молим да ни преведете общата сума, посочена по-долу.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -8313,7 +8325,7 @@ msgstr "Свойства"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "Продукти, които могат за бъдат закупени"
#. module: account
#: selection:account.journal,type:0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index d57caceb7f3..e834b7b31ff 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
-# trendspotter, 2017
+# J. Podhorecky , 2017
# Jan Horzinka , 2018
# milda dvorak , 2018
# Michal Veselý , 2018
@@ -2685,7 +2685,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Řízení rozpočtu"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -5172,7 +5172,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "Skrýt způsob platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5419,6 +5419,9 @@ msgid ""
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
+"Obrázek varianty produktu (obrázek šablony produktu ve velké velikosti, "
+"pokud je nepravdivý). Automaticky se změní velikost obrázku o velikosti "
+"1024x1024px a zachová se poměr stran."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -7457,7 +7460,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
-msgstr ""
+msgstr "Zpožděný"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
@@ -7747,7 +7750,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
-msgstr ""
+msgstr "Způsob platby"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9871,6 +9874,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
+"Položky tohoto účetního deníku budou pojmenovány pomocí této předpony."
#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index a5a21f44865..83e95835c3c 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -5042,7 +5042,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Gå til kontoudtog"
#. module: account
#: code:addons/account/models/account_invoice.py:642
@@ -5145,7 +5145,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Hvordan påvirker kontotyper dine rapporter?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6158,7 +6158,7 @@ msgstr "Begrundelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban rollecenter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 4571f6cd7a9..127d72f3873 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -28,7 +28,7 @@
# Niki Waibel, 2017
# Kontor Consulting , 2017
# aNj , 2017
-# Malte Jansen , 2017
+# brokemeister , 2017
# Renzo Meister, 2017
# Andreas Stauder , 2017
# Maik Steinfeld , 2017
@@ -142,7 +142,7 @@ msgstr "%s (Kopie)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr " am"
+msgstr " auf"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 52dcea31279..be337cb87a4 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -20,15 +20,16 @@
# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018
# Martin Trigaux, 2018
# Ana Juaristi , 2018
-# Diego deCos , 2018
+# Diego de cos , 2018
# Cristina Martín Rodríguez , 2018
+# Jimmy Ramos , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Cristina Martín Rodríguez , 2018\n"
+"Last-Translator: Jimmy Ramos , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2263,12 +2264,12 @@ msgstr "Aplicabilidad"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Aplicado en un elemento de diario de crédito"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Aplicado en un elemento de diario de débito"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3171,7 +3172,7 @@ msgstr "Elija plantilla del plan contable"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Seleccione contrapartida o Cree un Descuadre"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -7378,7 +7379,7 @@ msgstr "Octubre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
-msgstr ""
+msgstr "La contabilidad en Odoo tienen muchas características extra:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10311,6 +10312,8 @@ msgstr "El nombre que se utilizará en los apuntes contables"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
+"La nueva fecha de bloqueo para los asesores se debe establecer después de la"
+" fecha de bloqueo anterior."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -11808,6 +11811,9 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
+"No puede definir condiciones más estrictas en los asesores que en los "
+"usuarios. Asegúrese de que la fecha de bloqueo en el asesor esté configurada"
+" antes de la fecha de bloqueo para los usuarios."
#. module: account
#: code:addons/account/models/account_invoice.py:613
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 7e6589819bd..f5a79273c12 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -1533,7 +1533,7 @@ msgstr "Konto kogusumma"
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr "Konto liik"
+msgstr "Kontotüüp"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1543,7 +1543,7 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
-"Konto liiki kasutatakse informatiivsena, et luua riigipõhiseid põhiaruandeid"
+"Konto tüüpi kasutatakse informatiivsena, et luua riigipõhiseid põhiaruandeid"
" ja panna paika reeglid majandusaasta sulgemiseks ja algsaldode "
"sisestamiseks."
@@ -2132,7 +2132,7 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
-"Konto liik määrab, kuidas kontot kasutatakse andmikes.\n"
+"Kontotüüp määrab, kuidas kontot kasutatakse andmikes.\n"
" Edasilükkamise meetod konto liigil määrab aasta sulgemise\n"
" protsessi. Näiteks bilansis ja kasumiaruandes kasutatakse \n"
" konto kategooriat (kasumiaruanne või bilanss)."
@@ -3177,7 +3177,7 @@ msgstr "Kliki, et lisada sobitamise mudel."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr "Kliki, et lisada uus konto tüüp."
+msgstr "Kliki, et lisada uus kontotüüp."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -5248,7 +5248,7 @@ msgstr "Peida kassapõhine võimalus"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr "Kuidas kontoliigid mõjutavad aruandeid?"
+msgstr "Kuidas kontotüübid mõjutavad aruandeid?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 6ce06c7462a..0653dd79d2b 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux, 2017
+# Mikel Lizarralde , 2017
# Eneko , 2018
-# Mikel Lizarralde , 2018
# Xanti Pablo , 2018
# Nagore Ruiz de Escudero , 2018
# Naomi Hidalgo , 2018
@@ -118,7 +118,7 @@ msgstr "Lehen zenbakia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Adiskidetu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -154,13 +154,13 @@ msgstr "Konfiguratzeko, hurrengo informazioa beharko duzu:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr ""
+msgstr ": Liburu nagusi orokorra"
#. module: account
#: code:addons/account/models/account.py:554
#, python-format
msgid ": Refund"
-msgstr "Reembolso"
+msgstr ": Errenboltso"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -317,6 +317,8 @@ msgid ""
" Paid"
msgstr ""
+" Ordainduta"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -324,6 +326,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Baliogabetuta"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -331,6 +335,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Ordainketaren zain"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -384,6 +390,9 @@ msgid ""
" Accountant (Advanced access)\n"
" "
msgstr ""
+"\n"
+" Kontularia (Sarbide aurreratua)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -392,6 +401,9 @@ msgid ""
" Advisor (Full access)\n"
" "
msgstr ""
+"\n"
+" Aholkularia (Sarbide osoa)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -400,6 +412,9 @@ msgid ""
" Billing (Limited access)\n"
" "
msgstr ""
+"\n"
+" Fakturazioa (Sarbide mugatua)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -408,6 +423,9 @@ msgid ""
" Customer follow-up\n"
" "
msgstr ""
+"\n"
+" Bezeroen jarraipena\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -416,6 +434,9 @@ msgid ""
" Invoice payment by Check\n"
" "
msgstr ""
+"\n"
+" Faktura txeke bidez ordainduko da\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -424,6 +445,9 @@ msgid ""
" Invoice payment by Wire Transfer\n"
" "
msgstr ""
+"\n"
+" Faktura banku transferentzia bidez ordainduko da\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -453,6 +477,9 @@ msgid ""
" Record your Bills\n"
" "
msgstr ""
+"\n"
+" Jasotako fakturak sartu\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -477,7 +504,7 @@ msgstr " -ra "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "Egunkari-sarrerak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -512,7 +539,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Txostenak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -532,7 +559,7 @@ msgstr "1. Erregistratu zain dauden facturak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. Erregitratu lotu gabeko ordainketak"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -600,7 +627,7 @@ msgstr "Enpresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr ""
+msgstr "Kontratuak & Harpidetzak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -620,22 +647,24 @@ msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
+"Sortu Odoon jasotako faktura
bere epemugarekin, eta "
+"sortu hornitzailea ez badago jada sortua"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "Bezeroaren helbidea"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr "Bezero kodea:"
+msgstr "Bezero kodea:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "Bezeroa: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -643,7 +672,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "Data honetatik :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -651,7 +680,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "Data honetara :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -662,7 +691,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr "Deskribapen:"
+msgstr "Deskribapena:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -678,7 +707,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr ""
+msgstr "Epemuga eguna:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -693,12 +722,12 @@ msgstr "Gastuak"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "Urte fiskalaren amaiera"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "Noiztik"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -709,12 +738,12 @@ msgstr "Faktura data:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr "Egunerokoa:"
+msgstr "Egunkaria:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "Egunkariak:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -750,22 +779,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "Kidearenak:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Ordainketa kopurua:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "Ordainketa data: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "Ordainketa modua:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -782,12 +811,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Erosketa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr "Erosketak"
+msgstr "Erosketak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -853,7 +882,7 @@ msgstr "Jarraipen gutunak bidali"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Horrela ordenatua:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -916,7 +945,7 @@ msgstr "Guztira"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Mota: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -929,7 +958,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Saltzailea"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -950,7 +979,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Transakzio bat ezin da 0 izan."
#. module: account
#: code:addons/account/models/account_invoice.py:1699
@@ -968,7 +997,7 @@ msgstr ""
#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr ""
+msgstr "Banketxe kontu bat egunkari bakarrari lotu dakioke"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1089,7 +1118,7 @@ msgstr "Kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "Kontuaren kontuhartzailea"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1153,12 +1182,12 @@ msgstr "Kontu-sarrera"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Kontu taldea"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Kontu taldeak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1198,7 +1227,7 @@ msgstr "Kontu zenbakia "
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Kontu Liburu nagusia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1258,18 +1287,18 @@ msgstr "Kontuen estatistikak"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr "Kontu-tag"
+msgstr "Kontu etiketa"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Kontu etiketak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr "Kontua-tax"
+msgstr "Kontua zergak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1294,7 +1323,7 @@ msgstr "Kontuen txantiloia"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Akzioen baloraziorako Kontu txantiloia"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1347,12 +1376,12 @@ msgstr "Bateratu kontua"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "Kontu taldea"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "Kontu taldeak"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1423,7 +1452,7 @@ msgstr "Kontabilitatea"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Kontabilitate aplikazioaren aukerak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1504,12 +1533,12 @@ msgstr "Ekintzak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Beste moneta batzuk aktibatu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
-msgstr ""
+msgstr "Aktibatu aukera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
@@ -1520,7 +1549,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
-msgstr "Gaituta"
+msgstr "Aktiboa"
#. module: account
#. openerp-web
@@ -1653,12 +1682,12 @@ msgstr "Sarrera guztiak"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Faktura guztiak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Adiskidetutako lerro guztiak"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1699,6 +1728,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
+"Faktura eta ordainketa guztiak parekatu dira, zure kontuen balantzeak garbi "
+"daude."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1728,17 +1759,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Baimendu sarrerak baliogabetzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Baimendu Fakturak & ordainketak parekatzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "Baimendu produktuen marjina"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1822,7 +1853,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Ordaindutako kopurua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -1838,7 +1869,7 @@ msgstr "Sinatutako Kopurua"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
-msgstr ""
+msgstr "Kopuru mota"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1848,7 +1879,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr ""
+msgstr "Kopurua monetan"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1899,7 +1930,7 @@ msgstr "Analitika"
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Kontu analitikoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1967,12 +1998,12 @@ msgstr "Lerro analitikoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "Etiketa analitikoak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analitika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -1998,7 +2029,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Automatikoki aplikatu posizio fiskal hau"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -2020,7 +2051,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr "Bazkideak VAT zenbaki bat badu soilik erabili."
+msgstr "Bazkideak BEZ zenbaki bat badu soilik erabili."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2045,12 +2076,12 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr "Gaituta"
+msgstr "Aktiboak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Aktiboen kudeaketa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2075,7 +2106,7 @@ msgstr "Abuztua"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "Auto-detekzioa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2085,7 +2116,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "Sarrera automatikoak"
#. module: account
#: code:addons/account/models/company.py:411
@@ -2102,7 +2133,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Inportazio automatikoa"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2114,7 +2145,7 @@ msgstr "Formateatze automatikoa"
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Adiskidetze automatikoa"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
@@ -2126,7 +2157,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
-msgstr "Batazbesteko Prezioa"
+msgstr "Batezbesteko Prezioa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2137,7 +2168,7 @@ msgstr "Ordaintzeko zain"
#: code:addons/account/models/chart_template.py:194
#, python-format
msgid "BILL"
-msgstr "Zerrenda"
+msgstr "Jasotako faktura"
#. module: account
#: selection:res.partner,trust:0
@@ -2187,7 +2218,7 @@ msgstr "Bankoa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Bankua & Eskudirua"
#. module: account
#: code:addons/account/models/company.py:226
@@ -2205,7 +2236,7 @@ msgstr "Banku Kontua"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Bankuko kontuaren izena"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2243,7 +2274,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "Bankuko egunkaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2276,7 +2307,7 @@ msgstr "Banku Deklarazio"
#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Banku Deklarazioa %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2286,14 +2317,14 @@ msgstr "Banku Deklarazio Lerro"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Banku Deklarazio Lerroak"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
-msgstr ""
+msgstr "Banku Deklarazioak"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -2303,7 +2334,7 @@ msgstr "Baku kontua(k)"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
-msgstr "Banku eta Dirua"
+msgstr "Banku eta Eskudirua"
#. module: account
#. openerp-web
@@ -2331,7 +2362,7 @@ msgstr "Banku adierazpenak"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Bankua: balantzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2349,7 +2380,7 @@ msgstr "Oinarrizko kopurua"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Fakturan oinarritua"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2363,7 +2394,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Ordainketan oinarritua"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2386,7 +2417,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr "Faktura"
+msgstr "Jasotako faktura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2407,12 +2438,12 @@ msgstr "Fakturatzen"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Jasotako fakturen kudeatzailea"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr "Fakturak"
+msgstr "Jasotako Fakturak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2438,23 +2469,23 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "Bistaratu eskuragarri dauden herrialdeak."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Aurrekontuaren kudeaketa"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr ""
+msgstr "Business Intelligence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
-msgstr ""
+msgstr "Botoiaren etiketa"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -2503,7 +2534,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "CSV inportazioa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2629,17 +2660,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr "Diru Kontrola"
+msgstr "Eskudiru Kontrola"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr "Diru Eragiketak"
+msgstr "Eskudiru Eragiketak"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr "Diru-erregistroak"
+msgstr "Eskudiru-erregistroak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
@@ -2661,12 +2692,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr "Diru-adierazpenak"
+msgstr "Eskudiru-adierazpenak"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
-msgstr "Dirua eta Bankuak"
+msgstr "Eskudirua eta Bankuak"
#. module: account
#: code:addons/account/models/account_bank_statement.py:185
@@ -2678,7 +2709,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "Eskudirua: Balantzea"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2698,12 +2729,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr ""
+msgstr "Gastu-kontuaren kategoria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
-msgstr ""
+msgstr "Irabazi-kontuaren kategoria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2833,7 +2864,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Txekeak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2865,7 +2896,7 @@ msgstr "Egin klik banku kontu bat gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr ""
+msgstr "Egin klik egunkaria gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
@@ -2890,12 +2921,12 @@ msgstr "Egin klik bezeroaren faktura gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "Egin klik egunkari-sarrera sortzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr ""
+msgstr "Egin klik eskudiru-idazketa berria sortzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -2940,7 +2971,7 @@ msgstr "Irten"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Adirazpena itxi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3015,7 +3046,7 @@ msgstr "Enpresak"
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Kideari dagozkion konpainiak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3064,7 +3095,7 @@ msgstr "Enpresa"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
-msgstr ""
+msgstr "Konpainiaren moneta"
#. module: account
#. openerp-web
@@ -3072,7 +3103,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Konpainiaren datuak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3093,12 +3124,12 @@ msgstr "Konpainiak kontuen plangintza dauka."
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Egunkari honi loturiko konpainia"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "Alderatu egungo diru-sarrera & kostuak aurrekontuarekin"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3151,7 +3182,7 @@ msgstr "Konfigurazio Errorea!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Konfigurazio pausuak:"
#. module: account
#: code:addons/account/models/account_invoice.py:462
@@ -3208,7 +3239,7 @@ msgstr "Fakturak baieztatu"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Baieztatu ordainketak"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3232,7 +3263,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Zorionak, guztia egin duzu!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3261,12 +3292,12 @@ msgstr "Kontratuak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "Sarbide-kontrola"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "Diru-sarreraren kostua"
#. module: account
#: code:addons/account/models/chart_template.py:873
@@ -3321,7 +3352,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr ""
+msgstr "Sortu eta bidali mugimendua"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:288
@@ -3530,7 +3561,7 @@ msgstr "Kreditu oharra"
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "Kreditu oharra - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3550,12 +3581,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Notes"
-msgstr ""
+msgstr "Kreditu-oharrak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditu-oharrak: Hurrengo zenbakia"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3636,7 +3667,7 @@ msgstr "Aktibo korrontea"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
-msgstr "Pasibo korrontea"
+msgstr "Egungo obligazioak"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
@@ -3888,7 +3919,7 @@ msgstr "Lehenetsitako salmenta zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr ""
+msgstr "Lehenetsitako salmentarako zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -4034,7 +4065,7 @@ msgstr "Bistaratzeko kontuak"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Debitu/Kreditu zutabeak erakutsi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -4120,17 +4151,17 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Erakutsi hierarkiadun haurrak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
-msgstr ""
+msgstr "Erakutsi detaileak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
-msgstr ""
+msgstr "Erakutsi Fakturetan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
@@ -4269,7 +4300,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "Txosten dinamikoak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -4344,7 +4375,7 @@ msgstr "Gozatu zure Odoo esperientziaz,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr "Idazpenak"
+msgstr "Sarrerak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
@@ -4457,12 +4488,12 @@ msgstr "Gastuak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
-msgstr ""
+msgstr "Kanpo-erreferentzia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
-msgstr ""
+msgstr "Ezaugarri gehigarriak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4488,12 +4519,12 @@ msgstr "Fitxategia inportatu"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Bete formularioa dirua jarri baduzu kutxa errejistratzailean:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
-msgstr ""
+msgstr "Iragazi"
#. module: account
#. openerp-web
@@ -4511,14 +4542,14 @@ msgstr "Kontu finantzieroa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
-msgstr ""
+msgstr "Txosten finantzarioaren estiloa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Txosten finantzarioa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
@@ -4528,7 +4559,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
-msgstr ""
+msgstr "Txosten finantzarioa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
@@ -4558,7 +4589,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "Epe fiskala"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4583,13 +4614,13 @@ msgstr "Posizio fiskala"
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Posizio fiskalaren txantiloia"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "Posizio fiskalak"
#. module: account
#. openerp-web
@@ -4624,7 +4655,7 @@ msgstr "Finkoa"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr ""
+msgstr "Kopuru finkoa"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -4644,12 +4675,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
-msgstr ""
+msgstr "Jarraipena eman"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Jarraipen mailak"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4694,7 +4725,7 @@ msgstr ""
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Formularioko edukia falta da, txosten hau ezin da inprimatu"
#. module: account
#: code:addons/account/models/account_invoice.py:96
@@ -4743,7 +4774,7 @@ msgstr "Etorkizuna"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Etorkizuneko jarduerak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4771,22 +4802,22 @@ msgstr "Liburu nagusi orokorraren txostena"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
-msgstr ""
+msgstr "Sarrera sortu"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "Adierazpen generikoa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr ""
+msgstr "Hasi"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Jakinarazpenak jaso zenbait bezerori fakturatzean"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4824,7 +4855,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Joan banku laburpena(k) ikustera"
#. module: account
#: code:addons/account/models/account_invoice.py:642
@@ -4835,7 +4866,7 @@ msgstr "Zoaz konfigurazio panelera"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr ""
+msgstr "Zordun ona"
#. module: account
#. openerp-web
@@ -4867,18 +4898,18 @@ msgstr "Group By"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Taldekatu faktura lerroak"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr ""
+msgstr "Zerga multzoa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "Multzokatu jasotako txekeak banketxera eraman aurretik"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -4888,12 +4919,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Kontabilitatean sarrerak dauzka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "Fakturak dauzka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -4911,7 +4942,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "Ezkutatu ordainketa modua"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5134,7 +5165,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Zuk zeuk egin nahi baduzu:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5162,22 +5193,22 @@ msgstr "Berehalako ordainketa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr ""
+msgstr "Inportatu .qif fitxategiak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr ""
+msgstr "Inportatko .csv formatuan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
-msgstr ""
+msgstr "Inportatu .ofx formatuan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Inportatu CAMT.053 formatuan"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5187,27 +5218,27 @@ msgstr "Inportatu goiko ezkerreko izkinan dagoen \"Inportatu\" botoia erabiliz"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak automatikoki"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak CAMT.053 formatuan"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak CSV formatuan"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak OFX formatuan"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak QIF formatuan"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5242,12 +5273,13 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
+msgstr "Hainbat faktura batera ordaintzeko, moneta bera eduki behar dute"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
+"Zure kontabilitateko software zaharrean, inprimatu probako balantze bat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -5262,25 +5294,25 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Kontuan izan Hasierako Balantzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Kontuan izan Kostu Analitikoan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
-msgstr ""
+msgstr "Kontuan izan Prezioan"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
-msgstr ""
+msgstr "Irabazia"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
@@ -5300,7 +5332,7 @@ msgstr ""
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700
#, python-format
msgid "Incorrect Operation"
-msgstr ""
+msgstr "Operazio okerra"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -5319,7 +5351,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "Hasierako balantzeak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5335,7 +5367,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "Pakete gehiago instalatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -5354,28 +5386,28 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
-msgstr ""
+msgstr "Barne oharra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr ""
+msgstr "Barne oharrak"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
-msgstr ""
+msgstr "Barneko transferentzia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
-msgstr ""
+msgstr "Barneko mota"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
-msgstr ""
+msgstr "Barne oharrak..."
#. module: account
#: code:addons/account/models/partner.py:45
@@ -5406,7 +5438,7 @@ msgstr "Erabiltzaileak gonbidatu"
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Faktura"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -5417,7 +5449,7 @@ msgstr "Faktura #"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "Faktura - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5451,22 +5483,22 @@ msgstr "Faktura lerroak"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "Faktura zenbakia"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Faktura zenbakia bakarra izan behar da Konpainiako!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "Faktura zenbakia:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr ""
+msgstr "Faktura erreferentzia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5487,41 +5519,42 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:753
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+msgstr "Faktura baliogabetu egin behar da zirriborro modura itzultzeko."
#. module: account
#: code:addons/account/models/account_invoice.py:801
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
+"Faktura zirriborro moduan edota irekia egon behar da berau baliogabetzeko."
#. module: account
#: code:addons/account/models/account_invoice.py:775
#, python-format
msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Faktura zirriborro moduan egon behar da berau balidatzeko."
#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Faktura ordainduta egon behar da ordainketa erregistroa ezartzeko."
#. module: account
#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Faktura balidatuta egon behar da ordainketa erregistroa ezartzeko."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr "Invoice paid"
+msgstr "Faktura ordainduta"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Faktura balidatuta"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5567,28 +5600,28 @@ msgstr "Fakturak"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
-msgstr "Invoices Analysis"
+msgstr "Fakturen analisia"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr "Invoices Statistics"
+msgstr "Fakturen estatistikak"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
-msgstr ""
+msgstr "Zor dizkizuten fakturak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr ""
+msgstr "Balidatzeko fakturak"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "Ordainketarik gabeko fakturak"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5611,7 +5644,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
-msgstr ""
+msgstr "Zero da"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5642,7 +5675,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Faktura bidali dela zehazten du."
#. module: account
#: code:addons/account/models/account_move.py:1050
@@ -5685,7 +5718,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
-msgstr ""
+msgstr "Artikuluak"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5722,7 +5755,7 @@ msgstr "Urtarrila"
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
-msgstr "Eguneroko"
+msgstr "Egunkaria"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -5740,38 +5773,38 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Egunkari-sarrerak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Egunkari-sarrerak Hilabeteka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr ""
+msgstr "Egunkari-sarrera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
-msgstr ""
+msgstr "Egunkari-sarreraren izena"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Egunkari-sarreraren zenbakia"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr "Eguneko gaia"
+msgstr "Egunkari-artikulua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
@@ -5779,7 +5812,7 @@ msgstr "Eguneko gaia"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
-msgstr ""
+msgstr "Egunkari-artikuluaren etiketa"
#. module: account
#: code:addons/account/models/account_payment.py:414
@@ -5808,7 +5841,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Egunkari-artikuluak"
#. module: account
#. openerp-web
@@ -5821,7 +5854,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
-msgstr ""
+msgstr "Egunkari-izena"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5860,14 +5893,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
-msgstr ""
+msgstr "Egunkariak"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "Egunkarien auditoria"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5882,37 +5915,37 @@ msgstr "Ekaina"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
-msgstr ""
+msgstr "Justifikazioa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban arbela"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Kanban arbelaren grafikoa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr ""
+msgstr "Hutsik utzi ez kontrolatzeko"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Hutsik utzi egungo data erabiltzeko"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Hutsik utzi fakturaren data erabiltzeko"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr ""
+msgstr "Irekita mantendu"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
@@ -5937,7 +5970,7 @@ msgstr "Etiketa "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr ""
+msgstr "Etiketa fakturan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -6091,7 +6124,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
-msgstr "Last Updated by"
+msgstr "Azken eguneraketa nork"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
@@ -6157,17 +6190,17 @@ msgstr "Last Updated by"
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
-msgstr "Last Updated on"
+msgstr "Azken eguneraketa noiz"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr ""
+msgstr "Hilabete honetako azken eguna"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
-msgstr ""
+msgstr "Hurrengo hilabeteko azken eguna"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -6189,7 +6222,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "Azken jarduerak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6211,12 +6244,12 @@ msgstr "Izen legala "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
-msgstr ""
+msgstr "Lege oharrak..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Fakturetan inprimatu behar diren aipu legalak."
#. module: account
#: code:addons/account/models/account_invoice.py:216
@@ -6234,7 +6267,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Eman aukera bezeroei fakturak online ordaintzeko"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6245,7 +6278,7 @@ msgstr "Maila"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
-msgstr ""
+msgstr "Obligazioa"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
@@ -6256,7 +6289,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
-msgstr ""
+msgstr "Likidezia"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
@@ -6266,24 +6299,24 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr ""
+msgstr "Auzia"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "Gehiago kargatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "Data blokeatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Blokeatu data Aholkulari ez direnentzat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6294,12 +6327,12 @@ msgstr "Logoa"
#: code:addons/account/models/account_bank_statement.py:173
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Galera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
-msgstr ""
+msgstr "Galeren kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -6316,28 +6349,28 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "Bidali zure fakturak klik batean honekin"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
-msgstr ""
+msgstr "Moneta nagusia"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Titulu nagusia 1 (letra lodiz, azpimarratuta)"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
-msgstr ""
+msgstr "Konpainiaren moneta nagusia."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "Zure konpainiaren moneta nagusia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6363,25 +6396,25 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
-msgstr ""
+msgstr "Kudeaketa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr ""
+msgstr "Bankuko komisioak kudeatu"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
-msgstr ""
+msgstr "Eskuz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Eskuzko fakturen zergak"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6420,7 +6453,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr ""
+msgstr "Eskuz sartu transferentziak erabiliz"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6430,19 +6463,19 @@ msgstr "Martxoa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "Marjinaren analisia"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
-msgstr ""
+msgstr "Markatu eginda bezala"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Markatu faktura guztiz ordainduta bezala"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
@@ -6492,40 +6525,40 @@ msgstr "Maiatza"
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
-msgstr ""
+msgstr "Zirkularra"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
-msgstr ""
+msgstr "Zirkularra:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
-msgstr ""
+msgstr "Fakturarako mezua"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "Diru sarreraren kostua kentzen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "Kreditu txartelaren kontuak kentzen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "Minus egungo obligazioak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
-msgstr ""
+msgstr "Gastuak kentzen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6542,26 +6575,26 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr ""
+msgstr "Askotarikoa"
#. module: account
#: code:addons/account/models/chart_template.py:195
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Askoratiko eragiketak"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
-msgstr ""
+msgstr "Ereduak aldatu"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "Zerga kopurua aldatu"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6576,7 +6609,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Hilabeteko negozio bolumena"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6592,13 +6625,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr ""
+msgstr "Mugitu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
-msgstr ""
+msgstr "Lerroa mugitu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
@@ -6614,7 +6647,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1362
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Mugitu izena (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
@@ -6624,23 +6657,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr ""
+msgstr "Hainbat moneta"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Moneta anitzak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "Nire Jarduerak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
-msgstr ""
+msgstr "Nire Fakturak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6687,7 +6720,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
-msgstr ""
+msgstr "Garbia"
#. module: account
#: selection:account.bank.statement,state:0
@@ -6697,18 +6730,18 @@ msgstr "Berria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr ""
+msgstr "Adierazpen berria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr ""
+msgstr "Transakzio berria"
#. module: account
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "New expected payment date: "
-msgstr ""
+msgstr "Espero den ordainketa-data berria:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
@@ -6725,12 +6758,12 @@ msgstr ""
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Iragazkirik ez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr ""
+msgstr "Jarraipenik ez"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -6740,7 +6773,7 @@ msgstr "Mezurik ez"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Xehetasunik ez"
#. module: account
#: code:addons/account/models/account.py:116
@@ -6785,12 +6818,12 @@ msgstr "Hutsa"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
-msgstr ""
+msgstr "Zordun normala"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Testu arrunta"
#. module: account
#. openerp-web
@@ -6825,7 +6858,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "Ez dago egiteke ezer!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6842,17 +6875,17 @@ msgstr "Zenbakia "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
-msgstr ""
+msgstr "Zenbakia (Mugimendua)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Txanpon/Billete kopurua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
-msgstr ""
+msgstr "Egun kopurua"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -6879,7 +6912,7 @@ msgstr "Urria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
-msgstr ""
+msgstr "Odooren Kontabilitateak hainbat ezaugarri ditu:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6980,7 +7013,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "Online ordainketa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -6997,7 +7030,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:866
#, python-format
msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Administratzaileek soilik aldatu ditzakete ezarpenak"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
@@ -7022,7 +7055,7 @@ msgstr "Irekita"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Irekierako balantzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
@@ -7034,7 +7067,7 @@ msgstr "Irekiera data"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "Irekierako egunkaria"
#. module: account
#: code:addons/account/models/company.py:339
@@ -7042,12 +7075,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Irekierako egunkari-sarrera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr ""
+msgstr "Irekierako egunkari-artikuluak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
@@ -7122,7 +7155,7 @@ msgstr "Aukerak"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
-msgstr ""
+msgstr "Kopuru originala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7137,7 +7170,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
-msgstr ""
+msgstr "Beste diru sarrera batzuk"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7181,27 +7214,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
-msgstr ""
+msgstr "Atzeratua"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Atzeratutako ordainketen mezua"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Atzeratutako fakturak, epemuga data pasa da"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
-msgstr ""
+msgstr "PDF txostena"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
-msgstr ""
+msgstr "Paketea"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7223,18 +7256,18 @@ msgstr "Ordaindutako fakturak"
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
-msgstr ""
+msgstr "Noiz ordaindua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Ordaindua/Adiskidetua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
msgid "Parent"
-msgstr ""
+msgstr "Gurasoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -7305,7 +7338,7 @@ msgstr "Kidearen izena"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "Kide mota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7323,7 +7356,7 @@ msgstr "Kideak"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr ""
+msgstr "Pasatakoa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7336,13 +7369,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
-msgstr ""
+msgstr "Ordaintzekoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
-msgstr ""
+msgstr "Ordaintzeko kontua"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7351,46 +7384,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr ""
+msgstr "Ordaintzeko kontuak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
-msgstr ""
+msgstr "Ordaintzeko muga"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
-msgstr ""
+msgstr "Ordaintzekoak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
-msgstr ""
+msgstr "Ordainketa kopurua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
-msgstr ""
+msgstr "Ordainketa data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
-msgstr ""
+msgstr "Ordainketa ezberdintasuna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
-msgstr ""
+msgstr "Ordainketa Egunkaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7407,7 +7440,7 @@ msgstr "Ordainketa metodoa "
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
-msgstr ""
+msgstr "Ordainketa modua"
#. module: account
#. openerp-web
@@ -7430,18 +7463,18 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "Ordainketa erreziboa"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "Ordainketa erreziboa:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
-msgstr ""
+msgstr "Ordainketa erreferentzia"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7463,7 +7496,7 @@ msgstr "Ordainketa baldintzak"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "Ordainketa baldintzen lerroa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7471,42 +7504,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
-msgstr ""
+msgstr "Ordainketa mota"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "Ordainketa baldintzen azalpena bezeroentzat..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Ordainketa baldintzak: 15 egun"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Ordainketa baldintzak: 30 egun"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Ordainketa baldintzak: %30 aurretiaz, hurrengo hilabetearen amaieran"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Ordainketa baldintzak: Hurrengo hilabetearen amaieran"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Ordainketa baldintzak: Berehalako ordainketa"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
-msgstr ""
+msgstr "Sarrera hau sortu duen ordainketa"
#. module: account
#: code:addons/account/models/account_payment.py:229
@@ -7525,12 +7558,12 @@ msgstr "Ordainketak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr ""
+msgstr "Bat datozen ordainketak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
-msgstr ""
+msgstr "Ordainketen Laguntzailea"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -7543,17 +7576,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr ""
+msgstr "Ordaintzeke daudenak"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Ordaintzeke dauden fakturak"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
-msgstr ""
+msgstr "Portzentaia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -7564,7 +7597,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr ""
+msgstr "Prezioaren portzentaia"
#. module: account
#: selection:account.tax,amount_type:0
@@ -7576,13 +7609,13 @@ msgstr ""
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr ""
+msgstr "Kopuruaren portzentaia"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
-msgstr ""
+msgstr "Balantzearen portzentaia"
#. module: account
#: code:addons/account/models/account_invoice.py:1776
@@ -7593,12 +7626,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Aldiak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr ""
+msgstr "Epearen luzera (egunak)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
@@ -7626,7 +7659,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Mesedez, sortu faktura lerroak."
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -7688,18 +7721,18 @@ msgstr "Posta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr ""
+msgstr "Argitaratu sarrera guztiak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr ""
+msgstr "Argitaratu ezberdintasunak"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Egunkariko sarrerak argitaratu"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -7707,7 +7740,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
-msgstr ""
+msgstr "Argitaratuta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7774,7 +7807,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Inprimatu hornitzaileei ordaintzeko txekeak"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -7872,7 +7905,7 @@ msgstr "Erosketak"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Erosketaren zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
@@ -7929,7 +7962,7 @@ msgstr "Arrazoia"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr ""
+msgstr "Arrazoia..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -7937,13 +7970,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr ""
+msgstr "Kobratzeko"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
-msgstr ""
+msgstr "Kobratzeko kontua"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7953,7 +7986,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Kobratzeko kontuak"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7961,13 +7994,13 @@ msgstr ""
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Kobratzeko eta Ordaintzeko kontuak"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
-msgstr ""
+msgstr "Kobratzekoak"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7975,7 +8008,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr ""
+msgstr "Dirua jaso"
#. module: account
#. openerp-web
@@ -8065,17 +8098,17 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
-msgstr ""
+msgstr "Erregistratu eskuz"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Erresgistratu transakzioa atzerriko monetan"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
-msgstr ""
+msgstr "Fakturak gordetzen"
#. module: account
#. openerp-web
@@ -8084,12 +8117,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr ""
+msgstr "Erref"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
-msgstr ""
+msgstr "Erref."
#. module: account
#: code:addons/account/controllers/portal.py:72
@@ -8110,13 +8143,13 @@ msgstr "Neurketa unitate erreferentzia"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
-msgstr ""
+msgstr "Erreferentzia zenbakia"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Faktura hau sortu duen dokumentuaren erreferentzia."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -8133,12 +8166,12 @@ msgstr "Reference/Description"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "Faktura itzuli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr ""
+msgstr "Itzultze-modua"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -8146,6 +8179,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Itzuli honetan oinarrituz. Ezin duzu Moldatu eta Baliogabetu faktura jada "
+"adiskidetuta badago"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -8156,17 +8191,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr ""
+msgstr "Erregistratu ordainketa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr ""
+msgstr "Erregistratu ordainketak"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Erregistratu ordainketak hainbat fakturarentzat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8190,17 +8225,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Zorretan dagoen kopurua konpainiaren monetan."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Zorretan dagoen kopurua fakturaren monetan."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr ""
+msgstr "Zorretan dagoen kopurua."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8215,24 +8250,24 @@ msgstr "Txostena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Txostenaren Izena"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
-msgstr ""
+msgstr "Txostenaren Aukerak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr ""
+msgstr "Txosten Mota"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr ""
+msgstr "Txostenaren Balioa"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -8309,12 +8344,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
-msgstr ""
+msgstr "Berrikusi baldintzak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
-msgstr ""
+msgstr "Berrikusi egungo Zergak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8334,12 +8369,12 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Borobildu orokorrean"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Borobildu lerroka"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
@@ -8394,7 +8429,7 @@ msgstr "Salmenta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Salmenta zerga"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8403,23 +8438,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
-msgstr "Sales"
+msgstr "Salmentak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "Salmenta zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Salmenta zerga (%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Salmentak: Zergarik gabeko Totala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8427,7 +8462,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
-msgstr "Salesperson"
+msgstr "Saltzailea"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -8443,7 +8478,7 @@ msgstr "Gorde"
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
-msgstr ""
+msgstr "Gorde eta Berria"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8453,22 +8488,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
-msgstr ""
+msgstr "Gorde Kontuko Egunkaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr ""
+msgstr "Gorde Kontuko Txantiloiak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Bilatu Bankuko deklarazioak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Bilatu banku laburpenen lerroa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -8478,60 +8513,60 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
-msgstr ""
+msgstr "Faktura bilatu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr ""
+msgstr "Bilatu Egunkariko artikuluak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
-msgstr ""
+msgstr "Mugimendua bilatu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr ""
+msgstr "Operazioa bilatu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Zergen txantiloia bilatu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Zergak bilatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
-msgstr ""
+msgstr "Bigarren kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
-msgstr ""
+msgstr "Bigarren kopurua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
-msgstr ""
+msgstr "Bigarren kopuru mota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
-msgstr ""
+msgstr "Bigarren kontu analitikoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
-msgstr ""
+msgstr "Bigarren egunkaria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
@@ -8543,7 +8578,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
-msgstr ""
+msgstr "Bigarren zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
@@ -8584,6 +8619,8 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""
+"Aukeratutako faktura(k) ezin d(ir)a konfirmatu ez daudelako 'Zirriborro' "
+"egoeran."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8601,7 +8638,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
-msgstr ""
+msgstr "Produktu salgarriak"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8609,17 +8646,17 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr ""
+msgstr "Dirua bidali"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "Ordainagiria bidali epostaz"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
-msgstr "Bidali posta gisa"
+msgstr "Bidali epostaz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8715,17 +8752,17 @@ msgstr "Ezarpenak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "Konfiguratu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
-msgstr ""
+msgstr "Konfigurazio barra itxita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
-msgstr ""
+msgstr "Kode laburra"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -8735,7 +8772,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "Erakutsi zerga aktiboak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8745,12 +8782,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "Erakutsi zerga inaktiboak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Erakutsi egunkaria arbelean"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -8769,17 +8806,17 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
-msgstr ""
+msgstr "Jauzi egin"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Testu laburrena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
-msgstr ""
+msgstr "Ordenatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8815,12 +8852,12 @@ msgstr "Hasiera Data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr ""
+msgstr "Hasierako balantzea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Hasierako diru-kutxa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8836,7 +8873,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
-msgstr ""
+msgstr "Adierazpena"
#. module: account
#: code:addons/account/models/account_bank_statement.py:245
@@ -8847,19 +8884,19 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
-msgstr ""
+msgstr "Adierazpen lerroa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
-msgstr ""
+msgstr "Adierazpen lerroak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
-msgstr ""
+msgstr "Adierazpenak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -8960,14 +8997,14 @@ msgstr "Zerga"
#: code:addons/account/models/chart_template.py:845
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Zerga %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
-msgstr ""
+msgstr "Zerga kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
@@ -8994,7 +9031,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr ""
+msgstr "Zerga kopurua"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9172,7 +9209,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Salmentetan erabilitako zergak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9352,30 +9389,30 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
-msgstr ""
+msgstr "Baldintza mota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
-msgstr ""
+msgstr "Terminoak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr ""
+msgstr "Terminoak & Baldintzak"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
-msgstr "Terms and conditions..."
+msgstr "Terminoak eta baldintzak"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "Hori batez beste da"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -9670,7 +9707,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Kidearen erreferentzia faktura honentzat."
#. module: account
#: code:addons/account/models/account.py:522
@@ -9689,7 +9726,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:487
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "Ordainketa ezin da prozesatu faktura ez dagoelako irekita!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -9810,11 +9847,13 @@ msgid ""
"This %s has been created from: %s"
msgstr ""
+"%s hau hemendik sortu da: %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
-msgstr ""
+msgstr "Hilabete hau"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
@@ -10082,12 +10121,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Izenburua 2 (letra lodiz)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Izenburua 3 (letra lodiz, txikiago)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10097,7 +10136,7 @@ msgstr "Fakturatzeko"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "Ordaintzeko"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10110,7 +10149,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "Ordaintzeko"
#. module: account
#: code:addons/account/models/account_move.py:1017
@@ -10140,7 +10179,7 @@ msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "Kopuru totala"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
@@ -10183,7 +10222,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr ""
+msgstr "Totala zergarik gabe"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
@@ -10206,38 +10245,38 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Bezero honek zor duen guztia."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
-msgstr ""
+msgstr "Kopuru totala zergak barne"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
-msgstr ""
+msgstr "Kopuru totala zergarik gabe"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Hornitzaile honi zor diozun guztia."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totala konpainiaren monetan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
-msgstr ""
+msgstr "Kopuru totala fakturaren monetan"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
-msgstr ""
+msgstr "Transakzio lerroen totala."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10260,41 +10299,41 @@ msgstr "Transakzioak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Transakzioen azpi-totala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr ""
+msgstr "Transferentzia kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
-msgstr ""
+msgstr "Honi egin transferentzia"
#. module: account
#: code:addons/account/models/account_payment.py:357
#, python-format
msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Transferentzia kontua ez dago definitua Konpainian."
#. module: account
#: code:addons/account/models/account_payment.py:618
#, python-format
msgid "Transfer from %s"
-msgstr ""
+msgstr "Honen transferentzia %s"
#. module: account
#: code:addons/account/models/account_payment.py:699
#, python-format
msgid "Transfer to %s"
-msgstr ""
+msgstr "Honi transferentzia %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr ""
+msgstr "Transferentziak"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -10330,7 +10369,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr ""
+msgstr "Oraindik definitu gabea"
#. module: account
#: code:addons/account/models/company.py:367
@@ -10363,7 +10402,7 @@ msgstr "Neurketa unitatea"
#: code:addons/account/report/account_aged_partner_balance.py:194
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Kide ezezaguna"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10382,14 +10421,14 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Ordaindu gabeko fakturak"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
-msgstr ""
+msgstr "Publikatu gabe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -10447,22 +10486,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "Erabilpen"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Kontabilitate anglo-saxoia erabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Kontabilitate anglo-saxoia erabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr ""
+msgstr "Erabili zordunketa oinarria"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
@@ -10477,7 +10516,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Kontabilitate anglo-saxoia erabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
@@ -10567,12 +10606,12 @@ msgstr "Erabilgarritasun eremua moneta kopurua adierazteko"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr ""
+msgstr "BEZa derrigorra"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr "VAT:"
+msgstr "BEZ:"
#. module: account
#. openerp-web
@@ -10589,7 +10628,7 @@ msgstr "Balidatu"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Balidatu kontuko mugimendua"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10600,7 +10639,7 @@ msgstr ""
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Balidatuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -10616,7 +10655,7 @@ msgstr "Balioa"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr "Saltzailea"
+msgstr "Hornitzailea"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10627,13 +10666,13 @@ msgstr "Saltzailea"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr "Saltzailekontua"
+msgstr "Hornitzailearen faktura"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Hornitzailearen faktura - %s"
#. module: account
#: code:addons/account/models/chart_template.py:194
@@ -10642,7 +10681,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr ""
+msgstr "Hornitzailearen fakturak"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10681,30 +10720,30 @@ msgstr ""
#: code:addons/account/models/account_payment.py:682
#, python-format
msgid "Vendor Payment"
-msgstr ""
+msgstr "Hornitzaile salmenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Hornitzailea salmenta baldintzak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr "Saltzailearen erreferentziak"
+msgstr "Hornitzailearen erreferentziak"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
-msgstr ""
+msgstr "Hornitzailearen zergak"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr "Saltzaileak"
+msgstr "Hornitzaileak"
#. module: account
#: selection:account.financial.report,type:0
@@ -10725,7 +10764,7 @@ msgstr "Abisua %s (r)ako"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Oharra Fakturan"
#. module: account
#: code:addons/account/models/account_invoice.py:1554
@@ -10737,7 +10776,7 @@ msgstr "Kontuz!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "Oharrak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10879,19 +10918,21 @@ msgstr ""
#: code:addons/account/models/account_payment.py:468
#, python-format
msgid "You can not delete a payment that is already posted"
-msgstr ""
+msgstr "Ezin duzu ezabatu jada argitaratu den ordainketa bat"
#. module: account
#: code:addons/account/models/account_invoice.py:1633
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
+"Faktura lerro bat borratu dezakezu faktura hori zirriborro moduan badago "
+"soilik."
#. module: account
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Ordainketa erregistratzeko fakturek irekita egon behar dute"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -11201,7 +11242,7 @@ msgstr "Zure Konpainia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
-msgstr ""
+msgstr "Zure bezeroak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11280,7 +11321,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
-msgstr ""
+msgstr "esleitu fakturatzeko"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -11296,7 +11337,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
-msgstr ""
+msgstr "itxi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -11311,7 +11352,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
-msgstr "egun"
+msgstr "egunak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -11331,7 +11372,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+msgstr "bezero honentzat. Esleitu itzazu faktura hau ordaindutzat markatzeko."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11441,7 +11482,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
-msgstr ""
+msgstr "produktuen zerrenda"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index d119d90cbb9..09ba20d93ca 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -796,7 +796,7 @@ msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
-"Tai luo maksumääräykset
/\n"
+"Tai luo maksumääräykset
\n"
"Luo maksumääräys ja valitse laskut jotka haluaisit maksaa (vain validoidut laskut näkyvät luettelossa)."
#. module: account
@@ -3430,7 +3430,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr ""
+msgstr "Luo ja kirjaa siirto"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:288
@@ -4265,7 +4265,7 @@ msgid ""
"Document: Customer account statement
\n"
" Date:"
msgstr ""
-"Dokumenttit: Asiakkaan tiliote
\n"
+"Dokumenttit: Asiakkaan tiliote
\n"
"Päiväys:"
#. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 068609ba4e8..cf1fd93d0ec 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -35,13 +35,15 @@
# Matteo Boscolo , 2018
# Léonie Bouchat , 2018
# Sebastiano Pistore , 2018
+# efraimbiffi , 2018
+# Mario Riva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Sebastiano Pistore , 2018\n"
+"Last-Translator: Mario Riva , 2018\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"
@@ -2283,7 +2285,7 @@ msgstr ""
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Applicare alle scritture del sezionale di debito"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -2387,7 +2389,7 @@ msgstr "Voci automatizzate"
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "Bilanciamento autoamtica della linea"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
@@ -4187,7 +4189,7 @@ msgstr "Dare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Debito in base al principio di cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -5307,7 +5309,7 @@ msgstr "Ha Partite Aperte"
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Ha Scrittura non Riconciliate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5325,7 +5327,7 @@ msgstr "Nascondi la Barra di Configurazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Nascondi il principio di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5790,7 +5792,7 @@ msgstr "Installa piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "Installa più Pacchetti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -7111,12 +7113,12 @@ msgstr "Sposta riga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "Muove Contatore Linee"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
-msgstr ""
+msgstr "Muovi Reconciliazione"
#. module: account
#: code:addons/account/models/account_move.py:1362
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 487f54155d4..ad1ceff40c4 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -331,6 +331,8 @@ msgid ""
" Cancelled"
msgstr ""
+" 取消済"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -7413,7 +7415,7 @@ msgstr "支払差額"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
-msgstr "支払仕訳"
+msgstr "支払仕訳帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -8888,7 +8890,7 @@ msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr "都道府県・州"
+msgstr "状態"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 9ffa81c757f..24d9c5c63d3 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -53,7 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
-msgstr "# skaitmenų skaičius"
+msgstr "skaitmenų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
@@ -652,7 +652,7 @@ msgstr " Nuo "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr " Kam "
+msgstr " į "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1774,7 +1774,7 @@ msgstr "Pridėti"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr "Pridėti kliento grąžinimą"
+msgstr "Pridėti kreditinę sąskaitą"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -2744,7 +2744,7 @@ msgstr "Pagal šalį"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr "Pagal kliento grąžinimą"
+msgstr "Pagal kreditinę sąskaitą"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -3868,7 +3868,7 @@ msgstr "Kreditinės sąskaitos data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr "Kliento grąžinimo įrašų seka"
+msgstr "Kreditinių sąskaitų įrašų seka"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3893,7 +3893,7 @@ msgstr "Kredito suma"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr "Kredituoti žurnalo įrašus, kurie yra sudengti su šiuo žurnalo įrašu."
+msgstr "Kredito žurnalo įrašai, kurie yra susieti su šiuo žurnalo įrašu."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4194,7 +4194,7 @@ msgstr "Gruodis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr "Seka dedikuota klientų grąžinimams"
+msgstr "Dedikuota kreditinių sąskaitų seka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4239,7 +4239,7 @@ msgstr "Numatytieji mokesčiai, naudojami vietinėms operacijoms"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr "Atidėtų pajamų vadovas"
+msgstr "Atidėtų pajamų valdymas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11013,7 +11013,7 @@ msgstr "Pervesti į "
#: code:addons/account/models/account_payment.py:357
#, python-format
msgid "Transfer account not defined on the company."
-msgstr "Tarpinė sąskaita nenustatyta šiai įmonei."
+msgstr "Perkėlimo sąskaita, nenustatyta šiai įmonei."
#. module: account
#: code:addons/account/models/account_payment.py:618
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index d5492efdbad..730c936db68 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -4239,7 +4239,7 @@ msgstr "Standaard BTW toegepast op lokale transacties"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr "Uitgestelde omzet management"
+msgstr "Beheer van uitgestelde omzet"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 77ebefa978f..4003421153b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -4149,7 +4149,7 @@ msgstr "Winien"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
-msgstr "Oparte na gotówce debetowej"
+msgstr "Oparte na metodzie kasowej"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -4159,7 +4159,7 @@ msgstr "Metody otrzymywania płatności"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
-msgstr "Przeniesienie debetowe"
+msgstr "Przeniesienie salda Winien"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -4234,7 +4234,7 @@ msgstr "Zarządzanie odroczonym przychodami"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "Określ najmniejszą monetę waluty używanej do zapłaty gotówką."
+msgstr "Definiuje najmniejszą monetę waluty, za którą można zapłacić gotówką."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -5166,9 +5166,7 @@ msgstr "Określa kolejność wyświetlania podatków w listach"
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
-"Daje kolejność sekwencji podczas wyświetlania listy linii terminów "
-"płatności."
+msgstr "Przypisuje kolejność sekwencji podczas wyświetlania listy wydatków."
#. module: account
#. openerp-web
@@ -5273,7 +5271,7 @@ msgstr "Ukryj pasek ustawień"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr "Ukryj Użyj opcji podstawy gotówki"
+msgstr "Ukryj opcję Użyj metody kasowej"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6002,7 +6000,7 @@ msgstr "Fakturowanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
-msgstr "Jest nienaruszoną linią zarobków"
+msgstr "Jest nieprzydzieloną linią zarobków"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
@@ -6844,7 +6842,7 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
-"Manualnie: zarabiaj gotówką, czekiem lub inną metodą poza Odoo.\n"
+"Ręcznie: Płać gotówką, czekiem lub inną metodą poza Odoo.\n"
"Elektronicznie: otrzymuj automatycznie płatności za pośrednictwem centrum autoryzacji płatności, żądając transakcji na karcie zapisanej przez klienta podczas kupowania lub subskrybowania online (token płatności).\n"
"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
"Depozyt zbiorczy: załóż kilka czeków klientów naraz, generując depozyt partii, który zostanie przesłany do Twojego banku. Podczas kodowania wyciągu bankowego w Odoo sugerowane jest uzgodnienie transakcji z wpłatą za pomocą partii. Aby umożliwić wpłatę partii, należy zainstalować moduł account_batch_deposit.\n"
@@ -6857,7 +6855,7 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
-"Manualnie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
+"Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
"Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do swojego banku. Włącz tę opcję w ustawieniach."
@@ -7010,8 +7008,7 @@ msgstr "Zmodyfikuj kwotę podatku"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
-"Modyfikuj: utwórz korektę faktury, uzgodnij i utwórz nową fakturę roboczą"
+msgstr "Zmień: utwórz korektę, uzgodnij i utwórz nowy projekt faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7050,7 +7047,7 @@ msgstr "Pozycja zapisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr "Liczba linii przeniesień"
+msgstr "Licznik przesunięć"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
@@ -7518,7 +7515,7 @@ msgstr "Data otwarcia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr "Dziennik otwierający"
+msgstr "Dziennik otwarcia"
#. module: account
#: code:addons/account/models/company.py:339
@@ -7526,17 +7523,17 @@ msgstr "Dziennik otwierający"
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr "Wpis dziennika otwierającego"
+msgstr "Wpis otwierający dziennik"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr "Elementy dziennika otwierającego"
+msgstr "Pozycja zapisu dziennika otwarcia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr "Ruch otwierający opublikowany"
+msgstr "Pierwsze przesunięcie zarejestrowane"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7583,10 +7580,10 @@ msgid ""
"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 ""
-"Operacja nie jest dozwolona. Ponieważ linia wyciągu już otrzymała numer, nie"
-" można jej całkowicie pogodzić z istniejącymi zapisami księgowymi, w "
+"Operacja nie jest dozwolona. Ponieważ sprawozdanie już otrzymało numer, nie "
+"można jej całkowicie uzgodnić z istniejącymi zapisami księgowymi, w "
"przeciwnym razie powstałaby luka w numeracji. Powinieneś zarezerwować wpis i"
-" regularnie go powracać na wypadek, gdybyś chciał go anulować."
+" regularnie go przywracać na wypadek, gdybyś chciał go anulować."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7648,7 +7645,7 @@ msgstr "Konto wyjścia dla wyceny zapasów"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
-msgstr "Widżet zaległych kredytów"
+msgstr "Widżet nieuregulowanych należności kredytowych"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9088,8 +9085,8 @@ msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
-"Wybierz tę opcję, jeśli podatki powinny być oparte na gotówce, co utworzy "
-"wpis dla takich podatków na danym koncie podczas uzgadniania."
+"Wybierz tę opcję, jeśli podatki powinny być oparte na metodzie kasowej, co "
+"utworzy wpis dla takich podatków na danym koncie podczas uzgadniania."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
@@ -9751,30 +9748,30 @@ msgid ""
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Pole techniczne zawierające numer przypisany do pozycji dziennika, "
-"automatycznie ustawiane, gdy linia wyciągu jest uzgadniana, a następnie "
-"zapisywana, aby ponownie ustawić ten sam numer, jeśli linia zostanie "
-"anulowana, ustawiona na szkic i ponownie przetworzona."
+"automatycznie ustawiane, gdy sprawozdanie jest uzgadniane, a następnie "
+"zapisywane, by ponownie ustawić ten sam numer, jeśli pozycja zostanie "
+"anulowana, ustawiona na projekt i ponownie przetworzona."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
-msgstr "Pole techniczne utrzymujące status kroku konfiguracji banku."
+msgstr "Pole techniczne przetrzymujące status kroku konfiguracji banku."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
-msgstr "Pole techniczne utrzymujące status kroku konfiguracji tabeli kont."
+msgstr "Pole techniczne przetrzymujące status kroku konfiguracji tabeli kont."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
-msgstr "Pole techniczne utrzymujące status kroku konfiguracji firmy."
+msgstr "Pole techniczne przetrzymujące status kroku konfiguracji firmy."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""
-"Pole techniczne zawierające status etapu przygotowania roku budżetowego."
+"Pole techniczne przetrzymujące status etapu przygotowania roku budżetowego."
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
@@ -9835,7 +9832,7 @@ msgid ""
" be shown on the aged receivable/payable reports."
msgstr ""
"Pole techniczne wykorzystywane do ustalenia, w którym dniu to uzgodnienie "
-"musi być wykazane w raportach wiekowych należności / zobowiązań."
+"musi być wykazane w raportach przeterminowanych należności / zobowiązań."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9856,8 +9853,8 @@ msgid ""
"entry to cancel that part too."
msgstr ""
"Pole techniczne służące do śledzenia uzgodnienia podstawy opodatkowania "
-"gotówki. Jest to potrzebne przy anulowaniu źródła: spowoduje opublikowanie "
-"odwrotnego zapisu w dzienniku, aby anulować również tę część."
+"metody kasowej. Jest to potrzebne przy anulowaniu źródła: spowoduje "
+"opublikowanie odwrotnego zapisu w dzienniku, aby anulować również tę część."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -9867,7 +9864,7 @@ msgid ""
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
-"Pole techniczne używane do oznaczenia wiersza podatkowego jako nieważne w "
+"Pole techniczne używane do oznaczenia pozycji podatkowej jako nieważnej w "
"sprawozdaniu dotyczącym vat (nie są wyświetlane tylko te pozycje dziennika, "
"które są dozwolone). Domyślnie wszystkie nowe pozycje w dzienniku są "
"bezpośrednio niedostępne, ale z funkcją cash_basis na podatkach niektóre z "
@@ -9877,7 +9874,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
-msgstr "Informuje, czy ta linia należy do nieporuszonego konta zarobkowego"
+msgstr "Informuje, czy ta linia należy do nieprzydzielonego konta zarobkowego"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -10328,8 +10325,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
-"Wybrane konto Twojego wpisu do dziennika wymusza dostarczanie waluty "
-"dodatkowej. Powinieneś usunąć walutę dodatkową na koncie."
+"Wybrane konto dla zapisu księgowego wymusza zastosowanie drugiej waluty. "
+"Powinieneś usunąć drugą walutę z konta."
#. module: account
#: code:addons/account/models/account_invoice.py:1612
@@ -10358,7 +10355,7 @@ msgstr "Numeracja dziennika %s jest nieaktywna."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
-msgstr "Reguła tie-breaking stosowana do operacji zaokrąglania float"
+msgstr "Reguła tie-breaking stosowana do operacji zaokrąglania po przecinku"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -10398,7 +10395,7 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
-"Dla tej firmy nie określono dziennika podstawy wymiaru podatku: \"%s\" \n"
+"Dla tej firmy nie zdefiniowano podatku zapisu księgowego w metodzie kasowej: \"%s\" \n"
"Skonfiguruj go w Księgowość / Konfiguracja / Ustawienia"
#. module: account
@@ -10490,9 +10487,9 @@ msgid ""
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
-"Umożliwia to księgowym zarządzanie budżetami analitycznymi i podzielonymi. "
-"Po zdefiniowaniu budżetów głównych i budżetów menedżerowie projektów mogą "
-"ustawić zaplanowaną kwotę na każdym koncie analitycznym."
+"Zezwala księgowym na zarządzanie analitycznymi i krzyżowymi budżetami. Jeśli"
+" budżet główny i pozostałe budżety są zdefiniowane, menedżerowie projektu "
+"mogą ustawić planowane kwoty dla każdego konta analitycznego."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -10511,7 +10508,8 @@ msgid ""
"account move for those depreciation lines."
msgstr ""
"Pozwala to zarządzać zasobami należącymi do firmy lub osoby. Śledzi "
-"amortyzację tych aktywów i tworzy ruchy konta dla tych linii amortyzacji."
+"amortyzację tych aktywów i tworzy przesunięcia konta dla tych zapisów "
+"amortyzacji."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10521,8 +10519,8 @@ msgid ""
"creates account moves for those installment lines."
msgstr ""
"Pozwala to zarządzać rozpoznawaniem przychodów ze sprzedaży produktów. "
-"Śledzi rozłożenie raty na tych przychodach oraz tworzy ruchy kont dla tych "
-"linii ratalnych."
+"Śledzi rozłożenie raty na tych przychodach oraz tworzy przesunięcia kont dla"
+" tych zapisów ratalnych."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -10559,7 +10557,7 @@ msgid ""
"note entries of this journal."
msgstr ""
"To pole zawiera informacje związane z numeracją wpisów do korekt faktur tego"
-" dziennika."
+" zapisu księgowego."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -10656,7 +10654,7 @@ msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
-"Kwota tego ruchu jest wyższa niż kwota transakcji. Kliknij, aby "
+"Kwota tego przesunięcia jest wyższa niż kwota transakcji. Kliknij, aby "
"zarejestrować częściową płatność i zachować saldo płatności otwarte."
#. module: account
@@ -10720,8 +10718,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
-"Ten termin płatności będzie używany zamiast domyślnego dla zamówień "
-"sprzedaży i faktur dla klientów"
+"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży"
+" i faktur dla klientów."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11214,8 +11212,8 @@ msgid ""
msgstr ""
"Użyj tej opcji, jeśli chcesz anulować fakturę i utworzyć nową.\n"
" Korekta faktury zostanie utworzona, zatwierdzona i uzgodniona\n"
-" z aktualną fakturą. Nowa faktura robocza zostanie utworzona,\n"
-" aby można ją było edytować."
+" z aktualną fakturą. Nowy projekt faktury zostanie utworzony,\n"
+" aby można go było edytować."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11672,8 +11670,8 @@ msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
-"Nie możesz zmienić waluty firmy, ponieważ niektóre pozycje w dzienniku już "
-"istnieją"
+"Nie możesz zmienić waluty firmy, ponieważ niektóre zapisy księgowe już "
+"istnieją."
#. module: account
#: code:addons/account/models/account.py:235
@@ -11710,7 +11708,7 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
-"Nie można określać bardziej rygorystycznych warunków dla doradców niż dla "
+"Nie można określać bardziej ściślejszych warunków dla doradców niż dla "
"użytkowników. Upewnij się, że data blokady na doradcy jest ustawiona przed "
"datą blokady dla użytkowników."
@@ -11744,8 +11742,8 @@ msgid ""
"Modify your taxes first before disabling this setting."
msgstr ""
"Nie możesz wyłączyć tego ustawienia, ponieważ niektóre z Twoich podatków są "
-"oparte na gotówce. Zmodyfikuj najpierw podatki przed wyłączeniem tego "
-"ustawienia."
+"oparte na metodzie kasowej. Zmodyfikuj najpierw podatki przed wyłączeniem "
+"tego ustawienia."
#. module: account
#: code:addons/account/models/account.py:248
@@ -11786,7 +11784,7 @@ msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
-"Nie możesz mieć konta należnego / płatnego, którego nie można pogodzić. (kod"
+"Nie możesz mieć konta należności/płatności, którego nie można uzgodnić. (kod"
" do konta: %s)"
#. module: account
@@ -11877,7 +11875,8 @@ msgstr ""
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr ""
-"Nie skonfigurowałeś jeszcze żadnego modelu uzgadniania, możesz to zrobić"
+"Nie skonfigurowałeś jeszcze żadnego modelu uzgadniania, możesz to zrobić "
+"teraz."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 1d7f624cd0f..c2964031c96 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -3310,7 +3310,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Ustvari dobavitelje"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -10261,7 +10261,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Skupni znesek za plačilo temu dobavitelju."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -10410,6 +10410,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
+"Razen če začenjate novo podjetje, imate verjetno seznam kupcev in "
+"dobaviteljev, ki bi ga radi uvozili."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -10666,7 +10668,7 @@ msgstr "Prodajalec"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr ""
+msgstr "Prejeti račun"
#. module: account
#: code:addons/account/models/account_invoice.py:444
@@ -10681,7 +10683,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr ""
+msgstr "Prejeti računi"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10714,31 +10716,31 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
-msgstr ""
+msgstr "Dobaviteljev tok"
#. module: account
#: code:addons/account/models/account_payment.py:682
#, python-format
msgid "Vendor Payment"
-msgstr ""
+msgstr "Plačilo dobavitelju"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Plačilni pogoji dobavitelja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr ""
+msgstr "Sklic dobavitelja"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
-msgstr ""
+msgstr "Nabavni davki"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -11115,6 +11117,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
+"Konta, ki je nastavljen za kupca ali dobavitelja, ne morete "
+"odstraniti/deaktivirati."
#. module: account
#: code:addons/account/models/account_move.py:1330
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 3f4dc0e1817..ef4b933192f 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -23,13 +23,14 @@
# Zou Haojun , 2017
# Frida E, 2017
# Peter Wickenberg , 2018
+# Chrille Hedberg , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Peter Wickenberg , 2018\n"
+"Last-Translator: Chrille Hedberg , 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,6 +46,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" * Statusen 'Utdrag' används när en användare skapar en ny och obekräftad faktura.\n"
+" * Statusen 'Öppen' används när en användare skapar en faktura och ett fakturanummer genererats. Den förblir med statusen öppen tills dess att kunden betalat.\n"
+" * Statusen 'Betald' sätts automatiskt när fakturan har betalats. Dess relaterade journalanteckningar kan komma att biläggas.\n"
+" * Statusen 'Avbruten' används när en användare avbryter en faktura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -70,7 +75,7 @@ msgstr "# Transaktioner"
#. 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
@@ -81,7 +86,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Kvitto (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -111,7 +116,7 @@ msgstr "%s (kopia)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr ""
+msgstr " den"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -121,7 +126,7 @@ msgstr ", om bokföring eller inköp är installerade."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "- Första numret: "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -189,6 +194,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Bäste ${object.partner_id.name},\n"
+"Tack för din betalning!
Här är ditt kvitto${(object.name or '').replace('/','-')} med belopp${format_amount(object.amount, object.currency_id)} från ${object.company_id.name}.
\n"
+"Om du har några frågor, tveka då inte att kontakta oss!
\n"
+"Med vänliga hälsningar,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -259,6 +274,71 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Faktura ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Drivs av Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -308,6 +388,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Bästa ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Bifogat finner du en kopia på din \n"
+"% if object.number:\n"
+"faktura ${object.number}\n"
+"% else:\n"
+"faktura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(med referens: ${object.origin})\n"
+"% endif\n"
+"om belopp ${format_amount(object.amount_total, object.currency_id)}\n"
+"från ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" Visa faktura\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
Denna faktura är redan betald.
\n"
+"% else:\n"
+"
Vi emotser din snaraste betalning.
\n"
+"% endif\n"
+"\n"
+"
Med vänliga hälsningar,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -325,6 +449,8 @@ msgid ""
" Paid"
msgstr ""
+" Betald"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -332,6 +458,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Avbruten"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -339,6 +467,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Inväntar betalning"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -354,6 +484,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importera fil
\n"
+" Rekommenderas om >100 produkter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -364,6 +499,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importera
\n"
+" > 200 kontakter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -374,6 +514,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Skapa manuellt
\n"
+" < 200 kontakter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -384,6 +529,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Skapa manuellt\n"
+" Rekommenderas om <100 produkter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -507,7 +657,7 @@ msgstr " Till "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "Journalanteckningar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -542,7 +692,7 @@ msgstr "Avstämning"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -567,7 +717,7 @@ msgstr "2. Registrera icke matchade betalningar"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "Att betala"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -615,6 +765,8 @@ msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
+"Kontrollera obetalda fakturor
\n"
+" Kör en rapport och se vilka kunder som fortfarande är skyldig dig pengar."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -647,6 +799,8 @@ msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
+"Skapa insättningsärende
\n"
+" Detta låter dig lagra de olika betalningarna som utgör din insättning. (Du kan behöva"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -654,11 +808,13 @@ msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
+"Skapa faktura i Odoo
med korrekt förfallodatum och "
+"skapa säljare om denne inte existerar ännu."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "Kundadress"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -690,7 +846,7 @@ msgstr "Till datum :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr ""
+msgstr "Insättningsärenden"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -727,12 +883,12 @@ msgstr "Kostnader"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "Fiskalt årslut"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "Från"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -756,11 +912,13 @@ msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
+"Markera räkningar att betala
\n"
+" Gruppera eller filtrera dina räkningar för att visa de vars förfallodag är under nästa vecka. Öppna sedan varje räkning separat, klicka på betala och välj föredraget betalsätt."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "Kom ihåg: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -793,17 +951,17 @@ msgstr "Företag:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Belopp att betala: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "Betalningsdatum: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "Betalsätt: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -816,11 +974,13 @@ msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
+"Skriv ut checkar
\n"
+" Från listan med leverantörsbetalningar väljer du de du vill betala och sedan klickar du på 'Skriv ut check' (du kan behöva aktivera checkfunktionen i"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Inköp"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -838,6 +998,8 @@ msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
+"Sammanfoga med befintliga transaktioner
\n"
+" I detta fall kommer Odoo automatiskt att matcha kontoutdraget med föregående checktransaktion."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -850,6 +1012,8 @@ msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
+"Lagra kontoutdrag (eller importfil)
\n"
+" Beroende på volymen av dina transaktioner borde du lagra dina kontoutdrag allt ifrån varje vecka till flera gånger om dagen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -931,6 +1095,8 @@ msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
msgstr ""
+"Testa följande tre scenarios för att bekanta dig mer med "
+"Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -941,7 +1107,7 @@ msgstr " Det finns tre nivåer av behörigheter i Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Det finns inget förfallet hos denna kund."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -953,7 +1119,7 @@ msgstr "Totalt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Typ:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 64b023ae17b..389ae554351 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -6,7 +6,7 @@
# 老窦 北京 <2662059195@qq.com>, 2017
# Jeffery CHEN Fan , 2017
# e2f_cn c7 , 2017
-# liAnGjiA , 2017
+# 珠海-杜哥 , 2017
# e2f_cn r14 , 2017
# Henry Zhou , 2017
# sunny sun , 2017
@@ -14,13 +14,16 @@
# Connie Xiao , 2017
# e2f_cn c5 , 2018
# e2f , 2018
+# keecome <7017511@qq.com>, 2018
+# KWOKYUK CHEUNG , 2018
+# 敬洪 甘 <349220879@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: e2f , 2018\n"
+"Last-Translator: 敬洪 甘 <349220879@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +39,7 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
-" * \"草稿\"状态是一个用户正在编码一个新的或未确认的发票时状态。\n"
+" * \"草稿\"状态是一个用户正在编码一个新的或未确认的发票状态。\n"
" * \"开启\"状态是用户创建发票,发票号被生成时的状态。它保持开放状态,直到用户支付发票为止。\n"
" * \"已付”状态是在该发票被支付后自动设置的。它关联日分录可能会或不会一致。\n"
" * \"取消\"状态是在用户取消发票时体现。"
@@ -186,8 +189,8 @@ msgid ""
msgstr ""
"\n"
"亲爱的${object.partner_id.name},
\n"
-"谢谢你付款.
这是你的付款收据 ${(object.name or '').replace('/','-')} 总金额 ${format_amount(object.amount, object.currency_id)} 公司${object.company_id.name}.
\n"
-"有任何问题 ,请不要犹豫,立即联系我们。
\n"
+"谢谢你付款。
这是你的付款收据 ${(object.name or '').replace('/','-')} 总金额 ${format_amount(object.amount, object.currency_id)} 公司${object.company_id.name}。
\n"
+"如您有任何疑问 ,请不要犹豫,立即与我们联系。
\n"
"敬祝\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
@@ -627,7 +630,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr "总账中的余额"
+msgstr "总账余额"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2193,12 +2196,12 @@ msgstr "适用范围"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
-msgstr ""
+msgstr "应用在贷方日记账项目"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
-msgstr ""
+msgstr "应用在借方日记账项目"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3067,7 +3070,7 @@ msgstr "选择科目模板"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "选择关联或创建注销"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -7135,7 +7138,7 @@ msgstr "十月"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
-msgstr ""
+msgstr "Odoo 会计有很多额外的功能:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -9891,7 +9894,7 @@ msgstr "为保证全部总量被分配,最后一行的计算类型应该是 \"
#: code:addons/account/models/company.py:94
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
+msgstr "锁定日期是不能删除"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -9919,7 +9922,7 @@ msgstr "会计分录行将使用的名称。"
#, python-format
msgid ""
"The new lock date for advisors must be set after the previous lock date."
-msgstr ""
+msgstr "新的锁定日期必须与先前的锁定日期后进行设置"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -10842,9 +10845,7 @@ msgstr ""
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
-msgstr ""
-"Used to hold the reference of the external mean that created this statement "
-"(name of imported file, reference of online synchronization...)"
+msgstr "用于保存创建此语句的外部均值的引用(导入文件的名称,在线同步的引用...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -11284,7 +11285,7 @@ msgstr "在没有填写'货币' 和 '币种数量'的字段时,你不可以创
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
-msgstr ""
+msgstr "您无法在总账模块上定义比用户更严格的条件。请确保在用户锁定日期之前设置总账模块上的锁定日期。"
#. module: account
#: code:addons/account/models/account_invoice.py:613
@@ -11357,7 +11358,7 @@ msgstr "不允许有无法对账的应收账款/应付账款。(账号代码
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
-msgstr ""
+msgstr "你不能锁定未完成的会计期间。请确保所设置的锁定日期早于上月的最后一天。"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 17371a110b8..e72b66b657e 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -1093,7 +1093,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "銀行對帳單行是銀行帳戶的財務交易。"
+msgstr "銀行對帳單明細皆代表是銀行科目的每一筆交易明細."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1503,7 +1503,7 @@ msgstr "科目標籤"
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
-msgstr "將會設定在折讓單上的發票稅明細行上的科目。留空以使用支出帳戶。"
+msgstr "將會設定在折讓單上的發票稅務明細上的科目。留空以使用支出帳戶。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1511,14 +1511,14 @@ msgstr "將會設定在折讓單上的發票稅明細行上的科目。留空以
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
-msgstr "設定在發票的發票稅明細行上的科目,留空則用費用科目。"
+msgstr "設定在發票的發票稅務明細上的科目,留空則用費用科目。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
-msgstr "設定在退款的發票稅明細行上的科目,留空使用費用科目。"
+msgstr "設定在退款的發票稅務明細上的科目,留空使用費用科目。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1845,7 +1845,7 @@ msgstr "所有選擇的日記帳分錄已審核和已過帳。之後您將不能
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr "所有的分錄必須被處理,這樣才能關閉對帳單。"
+msgstr "所有的對帳單明細必須被處理,這樣才能關閉對帳單。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -2094,7 +2094,7 @@ msgstr "分析帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr "分析明細行"
+msgstr "分析明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
@@ -3142,7 +3142,7 @@ msgstr "通用報表"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr "溝通"
+msgstr "備註"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -4272,7 +4272,7 @@ msgstr "平行顯示子項"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr "樹形顯示子項"
+msgstr "列表顯示子項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
@@ -4960,13 +4960,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr "當顯示發票時給予該明細行的排序。"
+msgstr "當顯示發票時給予該明細的排序。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr "當顯示銀行對帳單明細行時給予序列順序"
+msgstr "當顯示銀行對帳單明細時給予序列順序"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
@@ -4977,7 +4977,7 @@ msgstr "按序列順序顯示發票稅金列表。"
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
-msgstr "當顯示付款明細行列表時給予序號排序。"
+msgstr "當顯示付款明細列表時給予序號排序。"
#. module: account
#. openerp-web
@@ -5027,7 +5027,7 @@ msgstr "分組"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "分組發票明細行"
+msgstr "分組發票明細"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5207,7 +5207,7 @@ msgstr "如果設定,計算出來後的將是價內稅。"
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
-msgstr "如果設定,根據此稅計算出來的金額將被指派予發票明細行(如有的話)的同一個分析科目"
+msgstr "如果設定,根據此稅計算出來的金額將被指派予發票明細(如有的話)的同一個分析科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5221,7 +5221,7 @@ msgstr "如果有效字段被設否,它將允許您隱藏付款條款而不會
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
-msgstr "如果勾選此項, 系統將試圖對發票生成的會計行分組。"
+msgstr "如果勾選此項, 系統將針對發票生成的會計傳票明細分組。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5610,7 +5610,7 @@ msgstr "發票明細"
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
-msgstr "發票明細行"
+msgstr "發票明細"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -5759,17 +5759,17 @@ msgstr "發票無付款"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
-msgstr "開立發票"
+msgstr "會計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
-msgstr "不影響收入的明細行"
+msgstr "不影響收入的明細"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
-msgstr "在現金捨入時時捨入明細行。"
+msgstr "在現金捨入時時捨入明細。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
@@ -6099,12 +6099,12 @@ msgstr "保持這個字段為空,使用來自產品類別的預設值。"
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
-msgstr "標籤"
+msgstr "備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr "發票上的標籤"
+msgstr "發票上的備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -7067,14 +7067,14 @@ msgstr ""
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
-msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細行"
+msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
-msgstr "允許調節和銷售或者採購發票相關的對帳單行"
+msgstr "允許調節和銷售或者採購發票相關的對帳單"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7713,7 +7713,7 @@ msgstr "創建了這條分錄的付款"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr "付款"
+msgstr "收付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7821,7 +7821,7 @@ msgstr "請檢查公司已經設定'轉帳科目'字段。"
#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
-msgstr "請創建發票明細行。"
+msgstr "請創建發票明細"
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -8546,7 +8546,7 @@ msgstr "表格捨入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
-msgstr "捨入明細行"
+msgstr "捨入明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
@@ -8734,7 +8734,7 @@ msgstr "第二日記帳"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
-msgstr "第二日記帳項標籤"
+msgstr "第二日記帳項備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
@@ -9047,14 +9047,14 @@ msgstr "對帳單%s已確認,日記帳項已創建。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
-msgstr "對帳單明細行"
+msgstr "對帳單明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
-msgstr "對帳單明細行"
+msgstr "對帳單明細"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
@@ -9252,7 +9252,7 @@ msgstr "稅ID"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr "稅明細行"
+msgstr "稅務明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
@@ -9410,7 +9410,7 @@ msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
-msgstr "當對帳單行被調節然後存儲時,包含日記帳分錄的技術字段會自動生成。當行被取消,回到草稿狀態並再次被處理時,會設定相同的號碼。"
+msgstr "當對帳單明細被調節然後存儲時,包含日記帳分錄的技術字段會自動生成。當明細被取消,回到草稿狀態並再次被處理時,會設定相同的號碼。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
@@ -9942,7 +9942,7 @@ msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
-"用於定義應用稅行順序的序列字段。\n"
+"用於定義應用稅務明細順序的序列字段。\n"
" "
#. module: account
@@ -10197,7 +10197,7 @@ msgstr "這個日記帳已經包含明細帳,因此您不能更改它的簡稱
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
-msgstr "此標籤將放在報表上以顯示比較篩選條件計算出來的餘額。"
+msgstr "此備註將放在報表上以顯示比較篩選條件計算出來的餘額。"
#. module: account
#: code:addons/account/models/account_payment.py:533
@@ -10279,7 +10279,7 @@ 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 "這個技術字段可以用於調節單行創建或導入時,用以避免以後在它上面的調節過程。調節單行僅僅是在這個科目上創建一個對方分錄。"
+msgstr "這個技術字段可以用於調節單明細創建或導入時,用以避免以後在它上面的調節過程。調節單明細僅僅是在這個科目上創建一個對方分錄。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -11132,7 +11132,7 @@ msgstr "已經過帳的付款不能被刪除"
#: code:addons/account/models/account_invoice.py:1633
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr "您只可以刪除草稿狀態的發票明細行。"
+msgstr "您只可以刪除草稿狀態的發票明細。"
#. module: account
#: code:addons/account/models/account_payment.py:141
@@ -11528,7 +11528,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr "激活此功能"
+msgstr "啟用此功能"
#. module: account
#. openerp-web
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index ec908b0ba3b..9d819be8b8b 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -3,6 +3,7 @@
# * account_analytic_default
#
# Translators:
+# Linas Versada , 2017
# Martin Trigaux, 2017
# Audrius Palenskis , 2017
# UAB "Draugiški sprendimai" , 2017
@@ -136,7 +137,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Sąskaitos faktūros eilutė"
+msgstr "Sąskaitos-faktūros eilutė"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -207,7 +208,7 @@ msgstr ""
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
-msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą."
+msgstr "Pasirinkite vartotoją, kuris naudos numatytąją analitinę sąskaitą."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index c76ee5550e5..6c3ba2a93b6 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Jan Horzinka , 2018
# Michal Veselý , 2018
-# Jiří P., 2018
+# J. Podhorecky , 2018
# Jaroslav Helemik Nemec , 2018
# Ladislav Tomm , 2018
msgid ""
@@ -787,7 +787,7 @@ msgstr "Počet odpisů"
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
-msgstr ""
+msgstr "Počet vstupů"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po
index 5ae9380f8a4..13d8c4df9b4 100644
--- a/addons/account_asset/i18n/eu.po
+++ b/addons/account_asset/i18n/eu.po
@@ -10,13 +10,14 @@
# ibinka lete , 2018
# Gorka Toledo , 2018
# Luistxo Fernandez , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Luistxo Fernandez , 2018\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +98,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr "Gaituta"
+msgstr "Aktiboa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -409,7 +410,7 @@ msgstr "Moneta"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
-msgstr ""
+msgstr "Egungoa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -602,7 +603,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
-msgstr ""
+msgstr "Sarrera sortu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -680,7 +681,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
-msgstr ""
+msgstr "Artikuluak"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -692,7 +693,7 @@ msgstr "Eguneroko"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Egunkari-sarrerak"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -826,7 +827,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
-msgstr ""
+msgstr "Argitaratuta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -1017,7 +1018,7 @@ msgstr "Mota"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
-msgstr ""
+msgstr "Publikatu gabe"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index 07f840471a7..597ef20fd57 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -14,13 +14,14 @@
# Luca Tralli, 2018
# Massimo Bianchi , 2018
# Alessandro Forte , 2018
+# Federico Castellano , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Alessandro Forte , 2018\n"
+"Last-Translator: Federico Castellano , 2018\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"
@@ -106,7 +107,7 @@ msgstr "Attivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
-msgstr ""
+msgstr "Opzioni Aggiuntive"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index 30be365503c..e2af1098967 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -49,7 +49,7 @@ msgstr "Số dòng khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
-msgstr ""
+msgstr "# SL Trả trước"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
@@ -327,6 +327,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
+"Chọn phương pháp để sử dụng để tính ngày và số lượng mục nhập.\n"
+" * Số lượng mục nhập: Sửa số lượng mục nhập và thời gian giữa 2 lần khấu hao.\n"
+" * Ngày kết thúc: Chọn thời gian giữa 2 lần khấu hao và ngày khấu hao sẽ không vượt quá."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -1096,7 +1099,7 @@ msgstr "Bạn không thể xoá các dòng khấu hao đã vào sổ."
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "Bạn không thể xóa dòng trả trước đã đăng"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
diff --git a/addons/account_bank_statement_import/i18n/cs.po b/addons/account_bank_statement_import/i18n/cs.po
index aff39267e7c..7b880a744ea 100644
--- a/addons/account_bank_statement_import/i18n/cs.po
+++ b/addons/account_bank_statement_import/i18n/cs.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Jan Horzinka , 2018
-# trendspotter, 2018
+# J. Podhorecky , 2018
# Michal Veselý , 2018
# milda dvorak , 2018
msgid ""
@@ -238,7 +238,7 @@ msgstr "Zobrazovaný název"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
-msgstr ""
+msgstr "Stáhněte výpis z banky a importujte jej zde. Podporované formáty:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
-msgstr ""
+msgstr "Import bankovních výpisů"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -463,6 +463,9 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
+"Účet daného bankovního výpisu, který importujete, dosud není zaznamenán v "
+"Odoo. Chcete-li pokračovat v importu, musíte pro tento účet vytvořit účetní "
+"deník."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
@@ -488,6 +491,7 @@ msgstr "Měna použitá k zadání příkazu"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
+"Položky tohoto účetního deníku budou pojmenovány pomocí této předpony."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -517,7 +521,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Tento soubor neobsahuje žádné příkazy."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
diff --git a/addons/account_bank_statement_import/i18n/da.po b/addons/account_bank_statement_import/i18n/da.po
index 13a79f5cd46..3bec4817472 100644
--- a/addons/account_bank_statement_import/i18n/da.po
+++ b/addons/account_bank_statement_import/i18n/da.po
@@ -360,7 +360,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban rollecenter"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
diff --git a/addons/account_bank_statement_import/i18n/eu.po b/addons/account_bank_statement_import/i18n/eu.po
index 6a06e1c840f..c418c8dd16b 100644
--- a/addons/account_bank_statement_import/i18n/eu.po
+++ b/addons/account_bank_statement_import/i18n/eu.po
@@ -60,12 +60,12 @@ msgstr "Kontuak baimenduta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
-msgstr "Gaituta"
+msgstr "Aktiboa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Baimendu sarrerak baliogabetzea"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -171,7 +171,7 @@ msgstr "Enpresa"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Egunkari honi loturiko konpainia"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -201,7 +201,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditu-oharrak: Hurrengo zenbakia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -261,7 +261,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Taldekatu faktura lerroak"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -332,7 +332,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
-msgstr ""
+msgstr "Egunkari-izena"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -344,12 +344,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban arbela"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Kanban arbelaren grafikoa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -372,7 +372,7 @@ msgstr "Last Updated on"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
-msgstr ""
+msgstr "Galeren kontua"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -443,12 +443,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
-msgstr ""
+msgstr "Kode laburra"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Erakutsi egunkaria arbelean"
#. 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
diff --git a/addons/account_bank_statement_import/i18n/lt.po b/addons/account_bank_statement_import/i18n/lt.po
index 226eeee5966..38815a4079c 100644
--- a/addons/account_bank_statement_import/i18n/lt.po
+++ b/addons/account_bank_statement_import/i18n/lt.po
@@ -5,12 +5,10 @@
# Translators:
# Paulius Sladkevičius , 2017
# Martin Trigaux, 2017
-# digitouch UAB , 2017
-# Audrius Palenskis , 2017
-# Anatolij, 2017
-# Rolandas , 2017
-# Rytis Štreimikis , 2017
# Linas Versada , 2017
+# digitouch UAB , 2017
+# Rolandas , 2017
+# Audrius Palenskis , 2017
# UAB "Draugiški sprendimai" , 2017
# Silvija Butko , 2018
# Eimantas , 2018
@@ -32,18 +30,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
-msgstr "%d sanodriai jau importuoti todėl ignoruojami."
+msgstr "%d operacijos jau buvo importuotos, todėl ignoruojamos."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
-msgstr "1 sandoris jau importuotas, todėl ignoruojamas."
+msgstr "1 operacija jau buvo importuota, todėl ignoruojama."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
-msgstr "Banko sąskaitos pavedimai gali būti importuoti tik vieną kartą!"
+msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą!"
#. 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
@@ -141,8 +139,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
-"Nepavyko atpažinti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti"
-" žurnalą rankiniu būdu."
+"Nepavyko rasti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti "
+"žurnalą rankiniu būdu."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -159,8 +157,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
-"Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F atšaukimą, susijusių "
-"su šiuo žurnalu."
+"Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F, susijusių su šiuo "
+"žurnalu, atšaukimą."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -180,7 +178,7 @@ msgstr "Įmonė"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
-msgstr "Įmonė susieta su šiuo žurnalu"
+msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -190,7 +188,7 @@ msgid ""
"Did you install the module to support this type of file ?"
msgstr ""
"Nepavyko apdoroti pateikto failo.\n"
-"Ar instaliavote modulį, kuris palaikytų tokio tipo failus?"
+"Ar įdiegėte modulį, kuris palaikytų tokio tipo failus?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -207,12 +205,12 @@ msgstr "Sukurta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr "Kliento grąžinimo įrašų seka"
+msgstr "Kreditinės sąskaitos įrašų seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr "Kliento grąžinimai: kitas numeris"
+msgstr "Kreditinės sąskaitos: kitas skaičius"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -227,7 +225,7 @@ msgstr "Debeto būdas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr "Seka dedikuota klientų grąžinimams"
+msgstr "Dedikuota kreditinių sąskaitų seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -290,8 +288,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
-"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami"
-" pagal sąskaitą faktūrą."
+"Pažymėjus šį lauką, sistema bandys sugrupuoti DK įrašus, kai jie kuriami "
+"pagal sąskaitą faktūrą."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -321,7 +319,7 @@ msgstr "Importuoti ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
-msgstr "Importuoti dokumentą"
+msgstr "Importuoti išrašą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -357,8 +355,8 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
-"Paspausdami 'Gerai', sukursite sąskaitą/žurnalą ir užbaigsite importavimą. "
-"Jei suklydote, atšaukite importavimą."
+"Paspausdami \"Gerai\", sukursite sąskaitą/žurnalą ir užbaigsite importavimą."
+" Jei suklydote, atšaukite importavimą."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -368,7 +366,7 @@ msgstr "Kanban skydelis"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr "Kanban skydelio grafas"
+msgstr "Kanban skydelio grafikas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -411,20 +409,20 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
-"Rankinis: priimkite mokėjimus grynais, čekiais ar bet kokiu kitu metodu už Odoo.\n"
-"Čekis: apmokėkite sąskaitą čekiu ir išspausdinkite jį per Odoo.\n"
-"SEPA kredito pervedimas: apmokėkite sąskaita iš SEPA kredito pervedimo failo, kurį pateikiate bankui. Įgalinkite šį funkcionalumą nustatymuose."
+"Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n"
+"Čekis: apmokėkite sąskaitą čekiu ir išspausdinkite jį per \"Odoo\".\n"
+"SEPA kredito pervedimas: apmokėkite sąskaita iš SEPA kredito pervedimo failo, kurį pateikiate bankui. Įjunkite šį funkcionalumą nustatymuose."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
-msgstr "Kitas numeris"
+msgstr "Kitas skaičius"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
-msgstr "Nerasta atitinkančios valiutos '%s'."
+msgstr "Nerasta valiutos, atitinkančios '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -439,7 +437,7 @@ msgstr "Apmokėjimo būdai"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
-msgstr "Pajamų sąskaita"
+msgstr "Pelno sąskaita"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -449,15 +447,15 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
-"Pasirinkite 'Pardavimai' norėdami atidaryti klientų sąskaitų žurnalus. \n"
-"Pasirinkite 'Pirkimai' tiekėjų sąskaitų žurnalams. \n"
-"Pasirinkite 'grynieji' arba 'bankas' žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
-"Pasirinkite 'bendra' įvairaus pobūdžio operacijų žurnalams. "
+"Pasirinkite \"Pardavimai\" norėdami atidaryti klientų sąskaitų žurnalus. \n"
+"Pasirinkite \"Pirkimai\" tiekėjų sąskaitų žurnalams. \n"
+"Pasirinkite \"grynieji\" arba \"bankas\" žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
+"Pasirinkite \"bendra\" įvairaus pobūdžio operacijų žurnalams. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
-msgstr "Šį failą Jūs jau importavote."
+msgstr "Pasirinkite banko išrašo failą importavimui"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -468,7 +466,8 @@ msgstr "Seka"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
-"Nepažymėkite laukelio 'aktyvus' jei norite paslėpti žurnalą jo neištrinant."
+"Nepažymėkite laukelio \"aktyvus\", jei norite paslėpti žurnalą jo "
+"neištrinant."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -478,13 +477,13 @@ msgstr "Trumpas kodas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "Rodyti įrašus skydelyje"
+msgstr "Skydelyje rodyti žurnalą"
#. 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 ""
-"Techninis laukas naudojamas specialiame vaizde nustatymo juostos žingsnyje."
+"Techninis laukas, naudojamas specialiame vaizde nustatymo juostos žingsnyje."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -493,16 +492,15 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
-"Išraše. kurį bandote suimportuoti, yra naudojama sąskaita, kuri dar "
-"neužregistruota Odoo sistemoje. Norėdami vykdyti importavimą, Jums reikia "
-"sukurti banko žurnalą šiai sąskaitai."
+"Išrašo, kurį importuojate, sąskaita dar nėra įrašyta \"Odoo\". Norėdami "
+"tęsti importavimą, turite sukurti banko žurnalą šiai sąskaitai."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "Šio išrašo sąskaita (%s) nėra tokia pati kaip žurnalo (%s)."
+msgstr "Šio išrašo sąskaita (%s) nėra tokia pati, kaip žurnalo (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -515,7 +513,7 @@ msgstr "Banko išrašo valiuta (%s) nesutampa su žurnalo valiuta (%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
-msgstr "Valiuta naudota įvedant dokumentą"
+msgstr "Valiuta, naudojama įvedant dokumentą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -554,13 +552,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
-msgstr "Šiame faile nėra jokių įrašų."
+msgstr "Šiame faile nėra jokių išrašų."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
-msgstr "Šiame faile nėra jokių transakcijų."
+msgstr "Šiame faile nėra jokių operacijų."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -570,7 +568,7 @@ msgstr "Tipas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
-msgstr " "
+msgstr " Naudojamas žurnalų rikiavimui skydelio peržiūroje"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -593,13 +591,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde ar ne"
+msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde, ar ne"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
-msgstr "Šį failą Jūs jau importavote."
+msgstr "Šį failą jūs jau importavote."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -608,10 +606,10 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
-"Jūs turite nustatyti sąskaitas ties 'Numatytoji debetinė sąskaita' ir "
-"'Numatytoji kreditinė sąskaita' žurnale: %s"
+"Jūs turite nustatyti \"Numatytoji debetinė sąskaita\" ir \"Numatytoji "
+"kreditinė sąskaita\" žurnalui: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
-msgstr "_Importuoti"
+msgstr "_Import"
diff --git a/addons/account_bank_statement_import/i18n/zh_TW.po b/addons/account_bank_statement_import/i18n/zh_TW.po
index 223216fa28e..1d86edc2c82 100644
--- a/addons/account_bank_statement_import/i18n/zh_TW.po
+++ b/addons/account_bank_statement_import/i18n/zh_TW.po
@@ -258,7 +258,7 @@ msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "分組發票明細行"
+msgstr "分組發票明細"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
diff --git a/addons/account_budget/i18n/eu.po b/addons/account_budget/i18n/eu.po
index df413b4946f..53513342fce 100644
--- a/addons/account_budget/i18n/eu.po
+++ b/addons/account_budget/i18n/eu.po
@@ -4,10 +4,10 @@
#
# Translators:
# Martin Trigaux, 2017
+# Mikel Lizarralde , 2017
# Eneko , 2018
# Naomi Hidalgo , 2018
# oihane , 2018
-# Esther Martín Menéndez , 2018
# Gorka Toledo , 2018
msgid ""
msgstr ""
@@ -41,7 +41,7 @@ msgstr "Kontuak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
-msgstr ""
+msgstr "Lorpena"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -52,7 +52,7 @@ msgstr "Kontu analitikoa"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
-msgstr ""
+msgstr "Onartu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -61,18 +61,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
-msgstr ""
+msgstr "Aurrekontua"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
-msgstr ""
+msgstr "Aurrekontuko artikulua"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Aurrekontuko lerroa"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -84,13 +84,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
-msgstr ""
+msgstr "Aurrekontuko lerroak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
-msgstr ""
+msgstr "Aurrekontuaren izena"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -114,7 +114,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
-msgstr ""
+msgstr "Aurrekontuak"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -129,7 +129,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Baliogabetu aurrekontua"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -139,7 +139,7 @@ msgstr "Ezeztatua"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
-msgstr ""
+msgstr "Egin klik aurrekontu berria sortzeko"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -170,7 +170,7 @@ msgstr "Nork sortua"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
-msgstr "Created on"
+msgstr "Noiz sortua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -194,7 +194,7 @@ msgstr "Zirriborroa"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
-msgstr ""
+msgstr "Zirriborroan dauden aurrekontuak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -221,14 +221,14 @@ msgstr "Azken aldaketa"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
-msgstr "Last Updated by"
+msgstr "Azkenengoz nork eguneratua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
-msgstr "Last Updated on"
+msgstr "Azkenengoz noiz eguneratua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -238,12 +238,12 @@ msgstr "Izena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
-msgstr ""
+msgstr "Ordainketa eguna"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Aldiak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -283,7 +283,7 @@ msgstr "Egoera"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Aurrekontuak kontu bat eduki behar du gutxienez"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -299,14 +299,14 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
-msgstr "Aprobatzeko"
+msgstr "Onartzeko"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Onartzeko aurrekontuak"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr ""
+msgstr "Balidatuta"
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index e28be5c9e0b..0ed17b68ffe 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,6 +7,7 @@
# digitouch UAB , 2017
# Audrius Palenskis , 2017
# UAB "Draugiški sprendimai" , 2017
+# Edgaras Kriukonis , 2017
# Anatolij, 2017
# Rolandas , 2017
# Eimantas , 2018
@@ -193,7 +194,7 @@ msgstr "Vaizduojamas pavadinimas"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr "Atlikti"
+msgstr "Atlikta"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index b17a6774184..fcbf8670ac2 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -3,17 +3,18 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Ghaith Gammar , 2017
# Mustafa Rawi , 2017
# hoxhe Aits , 2017
+# Abdulmajeed Alomar , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: hoxhe Aits , 2017\n"
+"Last-Translator: Abdulmajeed Alomar , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "إعادة تعيين إلى جديد"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "استرجاع التسوية"
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index 8627bf891c2..2126a1d39ac 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# vaalds , 2017
+# Linas Versada , 2017
# Silvija Butko , 2018
msgid ""
msgstr ""
@@ -44,7 +45,7 @@ msgstr "Atšaukti sąskaita-faktūrą"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr "Atkurti kaip juodraštį"
+msgstr "Atkurti kaip naują"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index e1e52df3d0f..de0be831a23 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -3,8 +3,8 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
-# Anders Wallenquist , 2017
+# Martin Trigaux, 2017
+# Chrille Hedberg , 2017
# Haojun Zou , 2017
# lasch a , 2017
msgid ""
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Bankutdrag"
+msgstr "Kontoutdrag"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
@@ -45,9 +45,9 @@ msgstr "Annullera faktura"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr "Återgå till ny"
+msgstr "Återställ till ny"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "Återställ sammanfogning"
diff --git a/addons/account_cash_basis_base_account/i18n/it.po b/addons/account_cash_basis_base_account/i18n/it.po
index 5dc566985aa..c89cdd5cfd3 100644
--- a/addons/account_cash_basis_base_account/i18n/it.po
+++ b/addons/account_cash_basis_base_account/i18n/it.po
@@ -6,13 +6,14 @@
# Giacomo Grasso , 2018
# Paolo Valier, 2018
# Léonie Bouchat , 2018
+# efraimbiffi , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Léonie Bouchat , 2018\n"
+"Last-Translator: efraimbiffi , 2018\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"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Conto di credito per la tassa"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_cash_basis_base_account/i18n/pl.po b/addons/account_cash_basis_base_account/i18n/pl.po
index a674f7de4c4..d66d956b661 100644
--- a/addons/account_cash_basis_base_account/i18n/pl.po
+++ b/addons/account_cash_basis_base_account/i18n/pl.po
@@ -5,13 +5,14 @@
# Translators:
# zbik2607 , 2018
# Judyta Kaźmierczak , 2018
+# Maksym , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Judyta Kaźmierczak , 2018\n"
+"Last-Translator: Maksym , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,11 +26,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
+"Konto, które zostanie ustawione na liniach utworzonych w oparciu o wpis "
+"dziennika kasowego i służy do śledzenia kwoty podstawy opodatkowania."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Konto otrzymane z podatku podstawowego"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_cash_basis_base_account/i18n/pt_BR.po b/addons/account_cash_basis_base_account/i18n/pt_BR.po
index 7abe7830cfe..a9480f13f9f 100644
--- a/addons/account_cash_basis_base_account/i18n/pt_BR.po
+++ b/addons/account_cash_basis_base_account/i18n/pt_BR.po
@@ -4,13 +4,14 @@
#
# Translators:
# Mateus Lopes , 2018
+# Silmar , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Mateus Lopes , 2018\n"
+"Last-Translator: Silmar , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,11 +25,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
+"Conta que será definida em linhas criadas no diário de entrada de base de "
+"caixa e usada para guardar informação sobre o montante de base de impostos"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Conta de Base de Imposto Recebido"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_cash_basis_base_account/i18n/sv.po b/addons/account_cash_basis_base_account/i18n/sv.po
index 0e28171cc8f..a39b6fceca1 100644
--- a/addons/account_cash_basis_base_account/i18n/sv.po
+++ b/addons/account_cash_basis_base_account/i18n/sv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Kristoffer Grundström , 2018
+# Chrille Hedberg , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Kristoffer Grundström , 2018\n"
+"Last-Translator: Chrille Hedberg , 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,11 +25,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
+"Konto som anges på rader skapade i kontantbaserade journalinlägg och används"
+" för att hålla reda på skattebelopp."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Konto för skatteåterbäring"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_cash_basis_base_account/i18n/zh_CN.po b/addons/account_cash_basis_base_account/i18n/zh_CN.po
index 0fabf77acb2..9d588ce2615 100644
--- a/addons/account_cash_basis_base_account/i18n/zh_CN.po
+++ b/addons/account_cash_basis_base_account/i18n/zh_CN.po
@@ -4,13 +4,14 @@
#
# Translators:
# Jeffery CHEN Fan , 2018
+# keecome <7017511@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Jeffery CHEN Fan , 2018\n"
+"Last-Translator: keecome <7017511@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,12 +24,12 @@ msgstr ""
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
-msgstr ""
+msgstr "帐户将设置在以现金为基础的日记账项中创建的行,并用于跟踪税基金额。"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "基本税应收科目"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_check_printing/i18n/eu.po b/addons/account_check_printing/i18n/eu.po
index 56837f544fb..088ffef9fad 100644
--- a/addons/account_check_printing/i18n/eu.po
+++ b/addons/account_check_printing/i18n/eu.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Eneko , 2018
# Gorka Toledo , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gorka Toledo , 2018\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Txekeak"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -222,7 +223,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Erregistratu ordainketak hainbat fakturarentzat"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/pl.po b/addons/account_check_printing/i18n/pl.po
index 466e0faa296..f7af6248bb7 100644
--- a/addons/account_check_printing/i18n/pl.po
+++ b/addons/account_check_printing/i18n/pl.po
@@ -10,13 +10,14 @@
# Grzegorz Grzelak , 2017
# Judyta Kaźmierczak , 2017
# Tomasz Leppich , 2018
+# Maksym , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Tomasz Leppich , 2018\n"
+"Last-Translator: Maksym , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr "Drukowanie czeku"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Sprawdź wybraną metodę drukowania płatności"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -168,7 +169,7 @@ msgstr "Ręczne numerowanie"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Ręczna numeracja czeku"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_invoicing/i18n/ar.po b/addons/account_invoicing/i18n/ar.po
index 142674b7c18..88e2c9ce4c9 100644
--- a/addons/account_invoicing/i18n/ar.po
+++ b/addons/account_invoicing/i18n/ar.po
@@ -4,13 +4,14 @@
#
# Translators:
# Yihya Hugirat , 2017
+# Abdulmajeed Alomar , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Yihya Hugirat , 2017\n"
+"Last-Translator: Abdulmajeed Alomar , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,3 +41,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"إضغط للتحقق من فاتورتك حيث سيتم تعيين رقم مرجعي لهذه الفاتورة ولن تتمكن من "
+"تعديله مرة أخرى."
diff --git a/addons/account_invoicing/i18n/eu.po b/addons/account_invoicing/i18n/eu.po
index 24df8078798..199a644d160 100644
--- a/addons/account_invoicing/i18n/eu.po
+++ b/addons/account_invoicing/i18n/eu.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "Egin klik faktura epostaz bidaltzeko."
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Egin klik faktura bidaltzeko."
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"Egin klik zure faktura balidatzeko. Erreferentzia gehituko zaio "
+"faktura honi eta ezingo duzu gehiago aldatu."
diff --git a/addons/account_invoicing/i18n/lt.po b/addons/account_invoicing/i18n/lt.po
index 3c0c9b0c9a9..3befc2c46ff 100644
--- a/addons/account_invoicing/i18n/lt.po
+++ b/addons/account_invoicing/i18n/lt.po
@@ -3,6 +3,7 @@
# * account_invoicing
#
# Translators:
+# Linas Versada , 2018
# Silvija Butko , 2018
msgid ""
msgstr ""
@@ -16,14 +17,14 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr "Paspauskite siųsti sąskaitą el. paštu."
+msgstr "Paspauskite norėdami siųsti sąskaitą el. paštu."
#. module: account_invoicing
#. openerp-web
@@ -40,5 +41,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
-"Paspauskite patvirtinti savo sąskaitą. Bus sukurta nuoroda šiai "
-"sąskaitai ir jos daugiau nebus galima redaguoti."
+"Paspauskite norėdami patvirtinti savo sąskaitą. Šiai sąskaitai bus "
+"sukurta nuoroda ir jos daugiau nebus galima redaguoti."
diff --git a/addons/account_payment/i18n/eu.po b/addons/account_payment/i18n/eu.po
index 1d797436603..d394de044d9 100644
--- a/addons/account_payment/i18n/eu.po
+++ b/addons/account_payment/i18n/eu.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Naomi Hidalgo , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Naomi Hidalgo , 2018\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,11 +87,13 @@ msgid ""
" Done"
msgstr ""
+" Eginda"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "Transakzioak"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -115,7 +118,7 @@ msgstr "Invoice"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "Azken transakzioa"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
@@ -138,7 +141,7 @@ msgstr "Ordaindu orain "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "Honekin ordaindu"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index c947c6274a6..5a698baca62 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -5,7 +5,6 @@
# Translators:
# Antanas Muliuolis , 2017
# Linas Versada , 2017
-# digitouch UAB , 2017
# Martin Trigaux, 2017
# Audrius Palenskis , 2017
# Silvija Butko , 2018
@@ -32,19 +31,19 @@ msgstr "×"
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr "<%s> transakcija (%s) nepavyko patvirtinti sąskaitos: <%s>"
+msgstr "<%s> operacija (%s) nepavyko patvirtinti sąskaitos: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr "<%s> transakcija (%s) nepavyko : <%s>"
+msgstr "<%s> operacija (%s) nepavyko : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr "<%s> transakcija (%s) netinkamas statusas: %s"
+msgstr "<%s> operacija (%s) negalima būsena: %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -68,7 +67,7 @@ msgstr " Apmokėta"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr " Laukianti"
+msgstr " Laukiama"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -76,6 +75,8 @@ msgid ""
" You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
+"Turite registruotų kredito kortelių, galite "
+"prisijungti ir naudoti jas."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -98,7 +99,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr "Transakcijos"
+msgstr "Operacijos"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -113,24 +114,24 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
-"Jei išsaugosime Jūsų mokėjimo informaciją savo serveryje, abonementiniai "
+"Jei saugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai "
"mokėjimai bus atlikti automatiškai."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "Sąskaita-faktūra"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr "Paskutinė transakcija"
+msgstr "Paskutinė operacija"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr "Mokėjimo transakcijų skaičius "
+msgstr "Mokėjimo operacijų skaičius "
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -158,13 +159,13 @@ msgstr "Mokėjimo gavėjas"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr "Mokėjimo transakcija"
+msgstr "Mokėjimo operacija"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr "Mokėjimo transakcijos"
+msgstr "Mokėjimo operacijos"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -178,25 +179,25 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
-"Sąskaita nebuvo patvirtinta, nepaisant to, kad pirkėjas atsakė (%s): "
-"sąskaitos suma yra %r, bet pirkėjo - %r."
+"Sąskaita-faktūra nebuvo patvirtinta, nepaisant to, kad pirkėjas atsakė (%s):"
+" sąskaitos suma yra %r, bet pirkėjo - %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
-"Įvyko klaida apdorojant Jūsų mokėjimą: negalima patvirtinti sąskaitos."
+"Įvyko klaida apdorojant jūsų mokėjimą: negalima patvirtinti sąskaitos."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
-msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: netinkamas sąskaitos statusas."
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaitos būsena."
#. module: account_payment
#: model: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."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -204,7 +205,7 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
-"Įvyko klaida apdorojant Jūsų mokėjimą: problema dėl kredito kortelės ID "
+"Įvyko klaida apdorojant jūsų mokėjimą: problema dėl kredito kortelės ID "
"patvirtinimo."
#. module: account_payment
@@ -212,23 +213,23 @@ msgstr ""
msgid ""
"There was an error processing your payment: transaction amount issue.
"
msgstr ""
-"Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos sumos problema.
"
+"Įvyko klaida apdorojant jūsų mokėjimą: operacijos sumos problema.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcija nepavyko.
"
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos problema.
"
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacijos problema.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
-"Įvyko klaida apdorojant Jūsų mokėjimą: netinkamas kredito kortelės ID."
+"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kredito kortelės ID."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 91db9d0e2c2..faaa8403b07 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -10,13 +10,14 @@
# Patryk Openglobe , 2017
# Tomasz Leppich , 2018
# Paweł Wodyński , 2018
+# Maksym , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Paweł Wodyński , 2018\n"
+"Last-Translator: Maksym , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr "<%s> Transakcja (%s) nie powiodła się : <%s>"
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> transakcja (%s) nieprawidłowy stan : %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -77,6 +78,8 @@ msgid ""
" You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
+" Masz zarejestrowaną kartę kredytową, możesz się "
+"zalogować, aby móc z niej korzystać."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -179,6 +182,8 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
+"Faktura nie została potwierdzona pomimo odpowiedzi od nabywcy (%s): kwota "
+"faktury wynosi %r ale nabywca odpowiedział %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 14a334feff9..581cf83dad4 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -11,14 +11,15 @@
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f_cn c5 , 2018
# John Lin , 2018
-# Martin Trigaux, 2018
+# 珠海-杜哥 , 2018
+# KWOKYUK CHEUNG , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: KWOKYUK CHEUNG , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +30,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "×"
-msgstr "×"
+msgstr "&次数;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
@@ -76,7 +77,7 @@ msgstr " 待定"
msgid ""
" You have credits card registered, you can log-in "
"to be able to use them."
-msgstr ""
+msgstr "登记你的信用卡之后你就可以登录后并使用"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -176,7 +177,7 @@ msgstr "状态"
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
-msgstr "该发票未被确认,尽管对方(%s)回复:发票金额 %r但对方回复%r。"
+msgstr "该发票未被确认,尽管对方回复 (%s): 发票金额 %r 但对方回复 %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index b687e6cbb96..501d26e6aef 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# 敬雲 林 , 2018
+# sejun huang , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: 敬雲 林 , 2018\n"
+"Last-Translator: sejun huang , 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,7 +70,7 @@ msgstr " 待定"
msgid ""
" You have credits card registered, you can log-in "
"to be able to use them."
-msgstr ""
+msgstr "您已註冊信用卡,您可以登錄以便能夠使用它們。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
diff --git a/addons/account_tax_python/i18n/lt.po b/addons/account_tax_python/i18n/lt.po
index 82112cf82e2..d980bd16c40 100644
--- a/addons/account_tax_python/i18n/lt.po
+++ b/addons/account_tax_python/i18n/lt.po
@@ -3,7 +3,7 @@
# * account_tax_python
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Audrius Palenskis , 2017
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
diff --git a/addons/account_test/i18n/eu.po b/addons/account_test/i18n/eu.po
index cd23ff6e1ef..8d4e8e8561b 100644
--- a/addons/account_test/i18n/eu.po
+++ b/addons/account_test/i18n/eu.po
@@ -7,13 +7,14 @@
# Eneko , 2018
# Esther Martín Menéndez , 2018
# Gorka Toledo , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gorka Toledo , 2018\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr "Gaituta"
+msgstr "Aktiboa"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index b9c95a9b31c..01a3a5bfd2a 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Jan Horzinka , 2018
# Michal Veselý , 2018
-# trendspotter, 2018
+# J. Podhorecky , 2018
# milda dvorak , 2018
msgid ""
msgstr ""
@@ -108,7 +108,7 @@ msgstr "Zrušeno"
#: code:addons/account_voucher/models/account_voucher.py:185
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Nelze smazat poukázky, které již byly otevřeny nebo zaplaceny."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po
index f61dda306ba..910900797a4 100644
--- a/addons/account_voucher/i18n/eu.po
+++ b/addons/account_voucher/i18n/eu.po
@@ -129,7 +129,7 @@ msgstr "Enpresa"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Egunkari honi loturiko konpainia"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -225,7 +225,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr ""
+msgstr "Barne oharrak"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -238,13 +238,13 @@ msgstr "Eguneroko"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
-msgstr ""
+msgstr "Egunkari-sarrera"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
-msgstr ""
+msgstr "Egunkari-artikuluak"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
@@ -313,7 +313,7 @@ msgstr "Ordainketa metodoa "
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
-msgstr ""
+msgstr "Ordainketa erreferentzia"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:222
@@ -333,7 +333,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
-msgstr ""
+msgstr "Argitaratuta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -443,7 +443,7 @@ msgstr "Zerga"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
-msgstr ""
+msgstr "Zerga kopurua"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -479,7 +479,7 @@ msgstr "Total"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr ""
+msgstr "Kopuru totala"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index fda4e0a3b88..0073c35fb4a 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -4,19 +4,18 @@
#
# Translators:
# Martin Trigaux, 2017
+# Linas Versada , 2017
# digitouch UAB , 2017
# UAB "Draugiški sprendimai" , 2017
# Audrius Palenskis , 2017
-# Arminas Grigonis , 2017
# Rolandas , 2017
-# Linas Versada , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Linas Versada , 2017\n"
+"Last-Translator: Rolandas , 2017\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"
@@ -32,6 +31,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+" * \"Šablono\" būsena naudojama tada, kai vartotojas kuria naują ir nepatvirtintą kuponą.\n"
+" * \"Išankstinės sąskaitos\" būsena naudojama tada, kai kuponas neturi kupono numerio.\n"
+" * \"Paskelbta\" būsena naudojama tada, kai vartotojas sukuria kuponą, kupono numeris yra sugeneruojamas ir kupono įrašai yra sukuriami sąskaitoje.\n"
+" * \"Atšaukta\" būsena naudojama tada, kai vartotojas atšaukia kuponą."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -52,7 +55,7 @@ msgstr "Apskaitos data "
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr "Apskaitos kvitai"
+msgstr "Apskaitos kuponas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -75,12 +78,12 @@ msgstr "Ar tikrai norite atšaukti šį kvitą?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr "Kvito data"
+msgstr "Sąskaitos data"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr "Kvito duomenys"
+msgstr "Sąskaitos duomenys"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -106,7 +109,8 @@ msgstr "Atšauktas"
#: code:addons/account_voucher/models/account_voucher.py:185
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr "Negalite ištrinti kvito(-ų), kuris yra atidarytas arba apmokėtas."
+msgstr ""
+"Negalite ištrinti kupono(-ų), kuris jau yra atidarytas arba apmokėtas."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -128,7 +132,7 @@ msgstr "Įmonė"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr "Įmonė susieta su šiuo žurnalu"
+msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -184,7 +188,7 @@ msgstr "Juodraštis"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
-msgstr "Dokumento juodraštis"
+msgstr "Juodraštiniai kuponai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -200,6 +204,8 @@ msgstr "DK įrašų įsigaliojimo data"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
+"Šiai eilutei priskiriamas sekos numeris, pagal kurį ji bus atvaizduojama "
+"kupone."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -219,6 +225,8 @@ msgstr "ID"
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 "
+"ją ištaisytumėte"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -276,7 +284,7 @@ msgstr "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 tie mokesčiai, kurie neįtraukti į kainą"
+msgstr "Tik mokesčiams, neįtrauktiems į kainą"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -292,7 +300,7 @@ msgstr "Partneris"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr "Mokėti iškart"
+msgstr "Mokėti tiesiogiai"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -339,7 +347,7 @@ msgstr "Paskelbtas"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
-msgstr "Užregistruotas dokumentas"
+msgstr "Paskelbti kuponai"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -354,12 +362,12 @@ msgstr "Produktas"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
-msgstr "Pirkimai"
+msgstr "Pirkimas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
-msgstr "Pirkimo kvitai"
+msgstr "Pirkimo kvitas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -370,7 +378,7 @@ msgstr "Pirkimo kvitai"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
-msgstr "Pirkimo kvitas"
+msgstr "Pirkimo kuponas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -403,7 +411,7 @@ msgstr "Pardavimo kvitai"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
-msgstr "Ieškoti kvito"
+msgstr "Ieškoti kuponų"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -427,7 +435,7 @@ msgstr "Būsena"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr "Būsenos keitimas"
+msgstr "Būsenos pakeitimas"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -437,7 +445,7 @@ msgstr "Būsena pakeista"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -447,17 +455,17 @@ msgstr "Mokesčių suma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
-msgstr ""
+msgstr "Mokesčių korekcija"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
-msgstr "Kvitas buvo visiškai apmokėtas."
+msgstr "Kuponas buvo pilnai apmokėtas."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
+msgstr "Pajamų ar išlaidų sąskaita, susijusi su pasirinktu produktu."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
@@ -488,7 +496,7 @@ msgstr "Tipas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
-msgstr "Kaina"
+msgstr "Vieneto kaina"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -501,12 +509,12 @@ msgstr "Patikrinti"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr "Pardavėjas"
+msgstr "Tiekėjas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
-msgstr "Tiekėjo kvitas"
+msgstr "Tiekėjo kuponas"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:100
@@ -516,14 +524,14 @@ msgstr "Tiekėjo kvitas"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
-msgstr "Kvitas"
+msgstr "Kuponas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
-msgstr "Kvito eilutės"
+msgstr "Kupono įrašai"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -533,17 +541,17 @@ msgstr "Kvito eilutės"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
-msgstr "Kvito eilutės"
+msgstr "Kupono įrašai"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
-msgstr "Kvito statistika"
+msgstr "Kupono statistika"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr "Kvitų įrašai"
+msgstr "Kuponų įrašai"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -567,4 +575,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:438
#, python-format
msgid "You must first select a partner!"
-msgstr "Jūs turite pasirinkti partnerį!"
+msgstr "Pirmiausia turite pasirinkti partnerį!"
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 6d15e87d171..ee64141468a 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -12,13 +12,14 @@
# Zdzisław Krajewski , 2017
# Paweł Michoń , 2017
# Marcin Młynarczyk , 2017
+# Maksym , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Marcin Młynarczyk , 2017\n"
+"Last-Translator: Maksym , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+" * Status \"Wersja robocza\" jest używany, gdy użytkownik koduje nowy i niepotwierdzony kupon.\n"
+" * Status \"Pro-forma\" jest używany, gdy kupon nie ma numeru kuponu.\n"
+" * Status \"Opublikowany\" jest używany, gdy użytkownik tworzy kupon, wygenerowany jest numer kuponu, a na koncie tworzone są pozycje kuponów.\n"
+" * Status \"Anulowano\" jest używany, gdy użytkownik anuluje kupon."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -201,7 +206,7 @@ msgstr "Efektywna data zapisów"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
-msgstr ""
+msgstr "Daje sekwencję tej pozycji podczas wyświetlania kuponu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -221,6 +226,7 @@ msgstr "ID"
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
+"Jeśli mamy problem z zaokrągleniem podatku, użyj tego pola, aby je poprawić"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -449,7 +455,7 @@ msgstr "Kwota Podatku"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
-msgstr ""
+msgstr "Korekta podatkowa"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -464,7 +470,7 @@ msgstr "Konto przychodów i wydatków związane z wybranym produktem."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
-msgstr ""
+msgstr "Odnośnik partnera dla tego dokumentu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -553,6 +559,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
+"Gdy pokwitowanie zakupu zostanie potwierdzone, możesz zarejestrować\n"
+" płatność dostawcy związaną z tym pokwitowaniem."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -560,6 +568,8 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
+"Po potwierdzeniu dowodu zakupu możesz zarejestrować płatność\n"
+" klienta związaną z tym paragonem."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:438
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 0b0443dd60a..d4c3b276b5d 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -504,7 +504,7 @@ msgstr "Prodajalec"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
-msgstr ""
+msgstr "Dobaviteljev vavčer"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:100
diff --git a/addons/analytic/i18n/eu.po b/addons/analytic/i18n/eu.po
index 7adc4634e2c..9306f0c374c 100644
--- a/addons/analytic/i18n/eu.po
+++ b/addons/analytic/i18n/eu.po
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux, 2017
+# Mikel Lizarralde , 2017
# Eneko , 2018
-# Mikel Lizarralde , 2018
# Naomi Hidalgo , 2018
# oihane , 2018
# ibinka lete , 2018
@@ -33,7 +33,7 @@ msgstr "Kontu-moneta"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
-msgstr "Gaituta"
+msgstr "Aktiboa"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -67,7 +67,7 @@ msgstr "Kontu analitikoak"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
-msgstr ""
+msgstr "Kontu analitikoen etiketak"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -80,7 +80,7 @@ msgstr "Sarrera analitikoak"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Entry"
-msgstr ""
+msgstr "Sarrera analitikoa"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -95,7 +95,7 @@ msgstr "Lerro analitikoak"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
-msgstr ""
+msgstr "Analitika etiketak"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
@@ -110,7 +110,7 @@ msgstr "Artxibatua"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Associated Partner"
-msgstr ""
+msgstr "Lotutako kidea"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
@@ -120,7 +120,7 @@ msgstr "Balantzea"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "Balantzea:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -135,7 +135,7 @@ msgstr "Egin klik zeregin berri bat gehitzeko. "
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
-msgstr ""
+msgstr "Egin klik kontu analitiko bat gehitzeko."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -151,12 +151,12 @@ msgstr "Enpresa"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
-msgstr ""
+msgstr "Kostua/Diru-sarrera"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
-msgstr ""
+msgstr "Kostuak & Diru-sarrerak"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -165,6 +165,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
+"Kostua automatikoki sortuko da hornitzailearen\n"
+"faktura, gastuak eta denbora-orriak erregistratzean."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -178,7 +180,7 @@ msgstr "Nork sortua"
#: 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 "Created on"
+msgstr "Noiz sortua"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -258,24 +260,24 @@ msgstr "Azken aldaketa"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
-msgstr "Last Updated by"
+msgstr "Azkenengoz nork eguneratua"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
-msgstr "Last Updated on"
+msgstr "Azkenengoz noiz eguneratua"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr ""
+msgstr "Kontu honek ez dauka jardunik oraingoz."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
-msgstr ""
+msgstr "Ez dago jardunik oraindik."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -306,7 +308,7 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Bilatu lerro analitikoak"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
@@ -322,7 +324,7 @@ msgstr "Etiketak"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
-msgstr ""
+msgstr "Zereginak hilabeteko"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po
index 27dcbbd7e00..3c4107e4e92 100644
--- a/addons/analytic/i18n/lt.po
+++ b/addons/analytic/i18n/lt.po
@@ -4,13 +4,11 @@
#
# Translators:
# Martin Trigaux, 2017
-# Monika Raciunaite , 2017
+# Linas Versada , 2017
# Audrius Palenskis , 2017
# digitouch UAB , 2017
# UAB "Draugiški sprendimai" , 2017
-# Antanas Muliuolis , 2017
-# Linas Versada , 2017
-# Šarūnas Ažna , 2017
+# Monika Raciunaite , 2017
# Silvija Butko , 2018
msgid ""
msgstr ""
@@ -102,12 +100,12 @@ msgstr "Analitinė žyma"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr "Analitinė žymė"
+msgstr "Analitinė žyma"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr "Archyvuojamas"
+msgstr "Archyvuotas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -117,7 +115,7 @@ msgstr "Susijęs partneris"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
-msgstr "Likutis"
+msgstr "Balansas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -132,7 +130,7 @@ msgstr "Analitinių sąskaitų planas"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr "Spauskite pridėti naują žymą."
+msgstr "Paspauskite, norėdami pridėti naują žymą."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -153,12 +151,12 @@ msgstr "Įmonė"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
-msgstr "Kaina / Pajamos"
+msgstr "Kaštai / Pajamos"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
-msgstr "Kaina ir pajamos"
+msgstr "Kaštai ir pajamos"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -167,8 +165,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
-"Sąnaudos bus sukurtos automatiškai, kai bus užregistruotos tiekėjų\n"
-" sąskaitos, išlaidos ar darbo apskaitos žiniaraščio įrašai."
+"Kaštai bus sukurti automatiškai, kai registruosite tiekėjų\n"
+" sąskaitas, išlaidas ar darbo apskaitos žiniaraščio įrašus."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -240,8 +238,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
-"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
-"jos nepašalinus."
+"Jeigu aktyvus laukelis nustatytas kaip neigiamas, bus leidžiama paslėpti "
+"sąskaitą jos nepašalinus."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -251,9 +249,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
-"Odoo sistemoje, pardavimo užsakymai ir projektai implementuoti su \n"
-" analitinėmis sąskaitomis. Galite stebėti sąnaudas ir pajamas \n"
-" analizuodami maržas."
+"\"Odoo\" sistemoje pardavimo užsakymai ir projektai yra implementuoti naudojant \n"
+" analitines sąskaitas. Galite sekti sąnaudas ir pajamas \n"
+" paprastai analizuodami maržas."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -279,12 +277,12 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr "Kol kas veiklos nėra su šia sąskaita."
+msgstr "Kol kas šioje sąskaitoje veiksmų nėra."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
-msgstr "Kol kas veiklos nėra."
+msgstr "Kol kas veiksmų nėra."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -312,7 +310,7 @@ msgid ""
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
"Pajamos bus sukuriamos automatiškai, kai tik sukursite sąskaitas \n"
-" klientams. Sąskaitos klientams gali būti kuriamos pardavimo užsakymo pagrindu\n"
+" klientams. Sąskaitos klientams gali būti kuriamos pardavimo užsakymų pagrindu\n"
" (fiksuotos kainos sąskaitos), darbo apskaitos žiniaraščių pagrindu (pagal atliktus darbus) arba\n"
" išlaidų pagrindu (pvz.: sąskaitų už kelionės sąnaudas perrašymas)."
@@ -325,7 +323,8 @@ msgstr "Analitinių eilučių paieška"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
-"Nustatykite, kad analytinė žyma neaktyvi, taip išvensite žymos trynimo."
+"Nustatykite aktyvų kaip neigiamą, kad paslėptumėte analitinę žymą jos "
+"neištrinant."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po
index 2149877b40e..35c37ebb5c4 100644
--- a/addons/analytic/i18n/zh_TW.po
+++ b/addons/analytic/i18n/zh_TW.po
@@ -86,7 +86,7 @@ msgstr "分析行"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr "分析明細行"
+msgstr "分析細項"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -309,7 +309,7 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
-msgstr "搜尋分析行"
+msgstr "搜尋分析細項"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
diff --git a/addons/anonymization/i18n/eu.po b/addons/anonymization/i18n/eu.po
index be22cf8ab5a..a0f4dc99e8a 100644
--- a/addons/anonymization/i18n/eu.po
+++ b/addons/anonymization/i18n/eu.po
@@ -10,13 +10,14 @@
# Esther Martín Menéndez , 2018
# ibinka lete , 2018
# Gorka Toledo , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gorka Toledo , 2018\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "Data"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
-msgstr ""
+msgstr "Helbidea"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
diff --git a/addons/anonymization/i18n/lt.po b/addons/anonymization/i18n/lt.po
index 6aecc852031..d986b810445 100644
--- a/addons/anonymization/i18n/lt.po
+++ b/addons/anonymization/i18n/lt.po
@@ -8,6 +8,7 @@
# Martin Trigaux, 2017
# UAB "Draugiški sprendimai" , 2017
# Anatolij, 2017
+# Edgaras Kriukonis , 2017
# Rolandas , 2017
# Silvija Butko , 2018
msgid ""
@@ -151,7 +152,7 @@ msgstr "Vaizduojamas pavadinimas"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
-msgstr "Atlikti"
+msgstr "Atlikta"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
diff --git a/addons/auth_crypt/i18n/lt.po b/addons/auth_crypt/i18n/lt.po
index d49afd8e261..d6eb5ec4c0c 100644
--- a/addons/auth_crypt/i18n/lt.po
+++ b/addons/auth_crypt/i18n/lt.po
@@ -3,7 +3,7 @@
# * auth_crypt
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Monika Raciunaite , 2017
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
diff --git a/addons/auth_ldap/i18n/fi.po b/addons/auth_ldap/i18n/fi.po
index 00879d0f391..85705c43fbc 100644
--- a/addons/auth_ldap/i18n/fi.po
+++ b/addons/auth_ldap/i18n/fi.po
@@ -11,14 +11,14 @@
# Tuomo Aura , 2017
# Miku Laitinen , 2017
# Tukea , 2017
-# Heikki Katajisto , 2018
+# Veikko Väätäjä , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Heikki Katajisto , 2018\n"
+"Last-Translator: Veikko Väätäjä , 2018\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"
@@ -85,7 +85,7 @@ msgstr "LDAP parametrit"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
-msgstr "LDAP palvelin"
+msgstr "LDAP-palvelin"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
diff --git a/addons/auth_ldap/i18n/lt.po b/addons/auth_ldap/i18n/lt.po
index 496bee55767..1ea610fc308 100644
--- a/addons/auth_ldap/i18n/lt.po
+++ b/addons/auth_ldap/i18n/lt.po
@@ -3,10 +3,11 @@
# * auth_ldap
#
# Translators:
-# Audrius Palenskis , 2017
-# Anatolij, 2017
+# Linas Versada , 2017
# UAB "Draugiški sprendimai" , 2017
+# Anatolij, 2017
# Martin Trigaux, 2017
+# Audrius Palenskis , 2017
# digitouch UAB , 2017
# Monika Raciunaite , 2017
# Silvija Butko , 2018
@@ -30,7 +31,7 @@ msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
-"Automatiškai kurti vietines naudotojų paskyras naujiems naudotojams, "
+"Automatiškai kurti vietines vartotojų paskyras naujiems naudotojams, "
"autentifikuojantiems per LDAP."
#. module: auth_ldap
@@ -93,12 +94,12 @@ msgstr "LDAP serverio adresas"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
-msgstr "LDAP serverio portas"
+msgstr "LDAP serverio prievadas"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
msgid "LDAP base"
-msgstr "LDAP base"
+msgstr "LDAP bazė"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
@@ -148,8 +149,8 @@ msgid ""
" attempts will fail."
msgstr ""
"Prašyti saugaus TLS/SSL šifravimo jungiantis prie LDAP serverio. Šiam "
-"pasirinkimui reikia serverio su aktyvuotu STARTTLS, kitaip žlugs visi "
-"bandymai autentifikuoti."
+"pasirinkimui reikia serverio su aktyvuotu STARTTLS, kitaip autentifikacijos "
+"bandymai nepavyks."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
@@ -164,7 +165,7 @@ msgstr "Serverio informacija"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
-msgstr "Nustatykite LDAP serverį"
+msgstr "Nustatykite savo LDAP serverį"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
@@ -187,7 +188,7 @@ msgid ""
"Leave empty to connect anonymously."
msgstr ""
"Vartotojo paskyra LDAP serveryje, naudojama direktorijos užklausoms. "
-"Palikite tuščią jungtis anonimiškai."
+"Norėdami jungtis anonimiškai, palikite tuščią."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
@@ -202,7 +203,7 @@ msgstr "Vartotojo informacija"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
-msgstr "Kopijuoti vartotoją, kai kuriami nauji vartotojai"
+msgstr "Kopijuojamas vartotojas, kai kuriami nauji vartotojai"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
diff --git a/addons/auth_ldap/i18n/zh_TW.po b/addons/auth_ldap/i18n/zh_TW.po
index 83377563432..2ae416c2cd6 100644
--- a/addons/auth_ldap/i18n/zh_TW.po
+++ b/addons/auth_ldap/i18n/zh_TW.po
@@ -6,13 +6,14 @@
# 敬雲 林 , 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
+# sejun huang , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Michael Yeung, 2017\n"
+"Last-Translator: sejun huang , 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgstr "LDAP 參數"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
-msgstr ""
+msgstr "LDAP服務器"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
diff --git a/addons/auth_oauth/i18n/cs.po b/addons/auth_oauth/i18n/cs.po
index 393d5ad2991..9557f9bdaf0 100644
--- a/addons/auth_oauth/i18n/cs.po
+++ b/addons/auth_oauth/i18n/cs.po
@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
-# trendspotter, 2018
+# J. Podhorecky , 2018
# Michal Veselý , 2018
msgid ""
msgstr ""
@@ -65,7 +65,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
msgid "Client ID"
-msgstr ""
+msgstr "Client ID"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
diff --git a/addons/auth_oauth/i18n/lt.po b/addons/auth_oauth/i18n/lt.po
index 4c0e0ac34b9..d65567c8595 100644
--- a/addons/auth_oauth/i18n/lt.po
+++ b/addons/auth_oauth/i18n/lt.po
@@ -3,12 +3,13 @@
# * auth_oauth
#
# Translators:
-# Anatolij, 2017
+# Linas Versada , 2017
# UAB "Draugiški sprendimai" , 2017
# Martin Trigaux, 2017
# digitouch UAB , 2017
# Audrius Palenskis , 2017
# Aleksandr Jadov , 2017
+# Anatolij, 2017
# Monika Raciunaite , 2017
# Silvija Butko , 2018
msgid ""
@@ -39,12 +40,12 @@ msgstr "Prieiga uždrausta"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
-msgstr "Leisti vartotojams prisijungti su Google"
+msgstr "Leisti vartotojams prisijungti su \"Google\""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Allow users to sign in with their Google account"
-msgstr "Leisti naudotojams prisijungti su savo Google paskyromis"
+msgstr "Leisti naudotojams prisijungti su savo \"Google\" paskyra"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -100,7 +101,7 @@ msgstr "Vaizduojamas pavadinimas"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Google Authentication"
-msgstr "Google autentifikacija"
+msgstr "\"Google\" autentifikavimas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -141,12 +142,12 @@ msgstr "OAuth tiekėjai"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
-msgstr "OAuth UID turi būti unikalis tiekėjų mastu"
+msgstr "OAuth UID turi būti unikalus kiekvienam tiekėjui"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
-msgstr "OAuth naudotojo ID"
+msgstr "OAuth vartotojo ID"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
@@ -192,7 +193,7 @@ msgstr "Serverio uri"
#: code:addons/auth_oauth/controllers/main.py:98
#, python-format
msgid "Sign up is not allowed on this database."
-msgstr "Registravimasis nėra leidžiamas šioje duomenų bazėje."
+msgstr "Registravimasis šioje duomenų bazėje nėra leidžiamas."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -212,9 +213,9 @@ msgid ""
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
-"Neturite prieigos prie šios duomenų bazės arba Jūsų pakvietimo galiojimas "
-"baigėsi. Paprašykite pakvietimo ir paspauskite ant pakvietimo nuorodos, "
-"atsiųstos pakvietimo laiške."
+"Neturite prieigos prie šios duomenų bazės arba jūsų pakvietimo galiojimas "
+"baigėsi. Paprašykite pakvietimo ir paspauskite pakvietimo nuorodą, atsiųstos"
+" pakvietimo laiške."
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
diff --git a/addons/auth_oauth/i18n/mn.po b/addons/auth_oauth/i18n/mn.po
index 6164b11ca06..939fcf20fd6 100644
--- a/addons/auth_oauth/i18n/mn.po
+++ b/addons/auth_oauth/i18n/mn.po
@@ -6,13 +6,14 @@
# Onii Onii , 2018
# Martin Trigaux, 2018
# Khishigbat Ganbold , 2018
+# Ganbaatar Buriad , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Khishigbat Ganbold , 2018\n"
+"Last-Translator: Ganbaatar Buriad , 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Tutorial"
-msgstr ""
+msgstr "Давтлага"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:100
diff --git a/addons/auth_signup/i18n/cs.po b/addons/auth_signup/i18n/cs.po
index 088522a064a..c5e837c42c5 100644
--- a/addons/auth_signup/i18n/cs.po
+++ b/addons/auth_signup/i18n/cs.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Jan Horzinka , 2018
-# trendspotter, 2018
+# J. Podhorecky , 2018
# Michal Veselý , 2018
msgid ""
msgstr ""
@@ -145,7 +145,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
-msgstr ""
+msgstr "Máte již účet?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:79
diff --git a/addons/auth_signup/i18n/da.po b/addons/auth_signup/i18n/da.po
index 4e21c4a093d..a2d276962a8 100644
--- a/addons/auth_signup/i18n/da.po
+++ b/addons/auth_signup/i18n/da.po
@@ -5,6 +5,7 @@
# Translators:
# Pernille Kristensen , 2017
# Morten Schou , 2017
+# Hans Henrik Gabelgaard , 2017
# Martin Trigaux, 2017
# lhmflexerp , 2017
# Sanne Kristensen , 2018
@@ -290,7 +291,7 @@ msgstr "Har ikke en konto?"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
-msgstr "Tillad ikke nulstilling af adgangskode fra log ind siden."
+msgstr "Tillad nulstilling af adgangskode fra log ind siden."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_model_fields
diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po
index 912a0d1a640..feca3cf0a58 100644
--- a/addons/auth_signup/i18n/lt.po
+++ b/addons/auth_signup/i18n/lt.po
@@ -4,19 +4,20 @@
#
# Translators:
# Antanas Muliuolis , 2017
-# Martin Trigaux, 2017
+# Linas Versada , 2017
# digitouch UAB , 2017
# Monika Raciunaite , 2017
+# Martin Trigaux, 2017
# Audrius Palenskis , 2017
-# Silvija Butko , 2018
# Naglis Jonaitis, 2018
+# Silvija Butko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:56+0000\n"
"PO-Revision-Date: 2018-07-27 11:56+0000\n"
-"Last-Translator: Naglis Jonaitis, 2018\n"
+"Last-Translator: Silvija Butko , 2018\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"
@@ -66,12 +67,12 @@ msgstr ""
"\n"
"\n"
"
Gerb., ${object.name},
\n"
-"
Gauta užklausa dėl Odoo sistemos paskyros, susijusios su šiuo el. pašto adresu, slaptažodžio pakeitimo.
\n"
-"
Jūs galite pakeisti savo slaptažodį, paspaudus ant pateiktos nuorodos, kuri galios 24 valandas:
\n"
+"
Gauta užklausa dėl \"Odoo\" sistemos paskyros, susietos su šiuo el. pašto adresu, slaptažodžio pakeitimo.
\n"
+"
Galite pakeisti savo slaptažodį paspaudus ant pateiktos nuorodos, kuri galios 24 valandas:
\n"
"
\n"
-"
Prašome ignoruoti šį laišką, jei jis su Jumis nesusijęs.
\n"
+"
Prašome ignoruoti šį laišką, jei jo neturėjote gauti.
\n"
"
Linkėjimai,
\n"
"
\n"
"\n"
@@ -127,10 +128,10 @@ msgstr ""
"
\n"
"
Gerb., ${object.name},
\n"
"
\n"
-" Jūs kviečiamas prisijungti prie \"${object.company_id.name}\", kad galėtumėte pasiekti savo dokumentus Odoo sistemoje.\n"
+" Jūs kviečiamas prisijungti prie \"${object.company_id.name}\", kad galėtumėte pasiekti savo dokumentus \"Odoo\" sistemoje.\n"
"
\n"
"
\n"
-" Priimkite pakvietimą, paspaudę ant nuorodos:\n"
+" Priimkite pakvietimą paspausdami nuorodą:\n"
"
\n"
"
\n"
"
Priimti pakvietimą į \"${object.company_id.name}\"\n"
@@ -147,7 +148,7 @@ msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr "${object.company_id.name} pakvietimas prisijungti prie Odoo"
+msgstr "${object.company_id.name} pakvietimas prisijungti per \"Odoo\""
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -185,6 +186,38 @@ msgid ""
" \n"
"
"
msgstr ""
+"
\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+"
Gerb., ${object.name},
\n"
+"
\n"
+" Jūsų paskyra buvo sėkmingai sukurta!\n"
+"
\n"
+"
\n"
+" Jūsų prisijungimo vardas: ${object.email}\n"
+"
\n"
+"
\n"
+"
\n"
+" Norėdami prisijungti prie savo paskyros, galite naudoti šią nuorodą:\n"
+"
\n"
+"
\n"
+"
Linkėjimai,
\n"
+"
\n"
+"
\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Išsiųsta ${user.company_id.name} , naudojant Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -192,7 +225,7 @@ msgid ""
"
A password reset has been requested for this user. An email "
"containing the following link has been sent:"
msgstr ""
-"
Slaptažodžio pakeitimo užklausa suformuota šiam naudotojui. El. "
+"Šiam vartotojui buvo gauta slaptažodžio atstatymo užklausa El. "
"laiškas su nuoroda buvo išsiųstas:"
#. module: auth_signup
@@ -201,7 +234,7 @@ msgid ""
"An invitation email containing the following subscription link has "
"been sent:"
msgstr ""
-"Pakvietimo laiškas, su žemiau pateikta prisijungimo nuoroda, buvo "
+"Pakvietimo laiškas su žemiau pateikta prisijungimo nuoroda, buvo "
"išsiųstas:"
#. module: auth_signup
@@ -213,19 +246,19 @@ msgstr "Jau turite paskyrą?"
#: code:addons/auth_signup/controllers/main.py:79
#, python-format
msgid "An email has been sent with credentials to reset your password"
-msgstr "El. laiškas su Jūsų slaptažodžio pakeitimo nuoroda buvo išsiųstas"
+msgstr "El. laiškas su jūsų slaptažodžio pakeitimo informacija buvo išsiųstas"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:51
#, python-format
msgid "Another user is already registered using this email address."
-msgstr "Jau yra užregistruotas naudotojas su tokiu el. pašto adresu."
+msgstr "Vartotojas su tokių el. paštu jau registruotas."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:136
#, python-format
msgid "Authentication Failed."
-msgstr "Autentifikacija nepavyko."
+msgstr "Autentifikavimas nepavyko."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -237,7 +270,7 @@ msgstr "Grįžti į prisijungimo puslapį"
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
-"Nepavyko išsiųsti el. laiško: naudotojas %s neturi nustatyto el. pašto "
+"Nepavyko išsiųsti el. laiško: vartotojas %s neturi nustatyto el. pašto "
"adreso."
#. module: auth_signup
@@ -248,7 +281,7 @@ msgstr "Patvirtinti"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
-msgstr "Patvirtinkite slaptažodį"
+msgstr "Patvirtinti slaptažodį"
#. module: auth_signup
#: selection:res.users,state:0
@@ -258,7 +291,7 @@ msgstr "Patvirtinta"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Contact"
-msgstr "Kontaktas"
+msgstr "Susisiekti"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:54
@@ -270,7 +303,7 @@ msgstr "Nepavyko sukurti naujos paskyros."
#: code:addons/auth_signup/controllers/main.py:83
#, python-format
msgid "Could not reset your password"
-msgstr "Jūsų slaptažodžio atnaujinti nepavyko"
+msgstr "Slaptažodžio atkurti nepavyko"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
@@ -291,7 +324,7 @@ msgstr "Neturite paskyros?"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
-msgstr "Leisti atnaujinti slaptažodį prisijungimo lange"
+msgstr "Leisti atkurti slaptažodį prisijungimo lange"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_model_fields
@@ -348,39 +381,39 @@ msgstr "Slaptažodis"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
-msgstr "Slaptažodžio atnaujinimas"
+msgstr "Slaptažodžio atstatymas"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
-msgstr "Slaptažodžio atnaujinimas"
+msgstr "Slaptažodžio atstatymas"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:124
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr "Slaptažodžiai nesutampa; prašome suvesti dar kartą."
+msgstr "Slaptažodžiai nesutampa; prašome įvesti juos dar kartą."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
-msgstr "Atnaujinti slaptažodį"
+msgstr "Atstatyti slaptažodį"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
#, python-format
msgid "Reset password: invalid username or email"
-msgstr "Slaptažodžio atnaujinimas: netinkamas naudotojas ar el. paštas"
+msgstr "Slaptažodžio atstatymas: negalimas vartotojas ar el. paštas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
-msgstr "Siųsti slaptažodžio pakeitimo instrukcijas"
+msgstr "Siųsti slaptažodžio atstatymo instrukcijas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
-msgstr "Siųsti pakvietimą"
+msgstr "Siųsti pakvietimo laišką"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
@@ -444,7 +477,7 @@ msgstr "Būsena"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
msgstr ""
-"Šabloninis naudotojas registracijos metu naujai kuriamiems naudotojams "
+"Šabloninis vartotojas registracijos metu naujai kuriamiems vartotojams "
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:122
@@ -476,7 +509,7 @@ msgstr "Jūsų vardas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
-msgstr "pvz.: John Doe"
+msgstr "pvz.: Jonas Jonaitis"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index b58112b713f..a8526d286d4 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -12,13 +12,14 @@
# e2f_cn c5 , 2018
# e2f , 2018
# Gary Wei , 2018
+# 珠海-杜哥 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:56+0000\n"
"PO-Revision-Date: 2018-07-27 11:56+0000\n"
-"Last-Translator: Gary Wei , 2018\n"
+"Last-Translator: 珠海-杜哥 , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -187,6 +188,38 @@ msgid ""
" \n"
""
msgstr ""
+"
\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+"
尊敬的 ${object.name},
\n"
+"
\n"
+" 您的帐户已成功创建!\n"
+"
\n"
+"
\n"
+" 登陆名: ${object.email}\n"
+"
\n"
+"
\n"
+"
\n"
+" 要访问您的帐户,您可以使用以下链接:\n"
+"
\n"
+"
\n"
+"
此致,
\n"
+"
\n"
+"
\n"
+" ${user.signature | safe}\n"
+"
\n"
+" 发送者 ${user.company_id.name} 使用 Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
diff --git a/addons/barcodes/i18n/cs.po b/addons/barcodes/i18n/cs.po
index b94124788a2..0543d563ffa 100644
--- a/addons/barcodes/i18n/cs.po
+++ b/addons/barcodes/i18n/cs.po
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Michal Veselý
, 2018
# Ladislav Tomm , 2018
-# trendspotter, 2018
+# J. Podhorecky , 2018
# xlu , 2018
msgid ""
msgstr ""
@@ -324,7 +324,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
-msgstr ""
+msgstr "Seznam pravidel čárového kódu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
diff --git a/addons/barcodes/i18n/eu.po b/addons/barcodes/i18n/eu.po
index c4044a218f8..5f7b2ad7320 100644
--- a/addons/barcodes/i18n/eu.po
+++ b/addons/barcodes/i18n/eu.po
@@ -131,7 +131,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
-msgstr ""
+msgstr "Bezeroa"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -264,7 +264,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
-msgstr ""
+msgstr "Paketea"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -290,7 +290,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
-msgstr ""
+msgstr "Arauak"
#. module: barcodes
#. openerp-web
diff --git a/addons/base_address_city/i18n/ar.po b/addons/base_address_city/i18n/ar.po
index 29ddd2d1f27..ba268c42b1f 100644
--- a/addons/base_address_city/i18n/ar.po
+++ b/addons/base_address_city/i18n/ar.po
@@ -8,13 +8,14 @@
# amrnegm , 2017
# Akram Alfusayal , 2017
# Martin Trigaux, 2017
+# Abdulmajeed Alomar , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"Last-Translator: Abdulmajeed Alomar , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -117,7 +118,7 @@ msgstr "الاسم"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
-msgstr ""
+msgstr "بحث عن مدينة"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
diff --git a/addons/base_address_city/i18n/lt.po b/addons/base_address_city/i18n/lt.po
index 27800d6d1f6..37b1854ac0d 100644
--- a/addons/base_address_city/i18n/lt.po
+++ b/addons/base_address_city/i18n/lt.po
@@ -7,6 +7,7 @@
# Martin Trigaux, 2017
# Rolandas , 2017
# UAB "Draugiški sprendimai"