[I18N] Update translation terms from Transifex

addons/account/i18n/af.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -1464,11 +1464,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1493,6 +1500,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4746,6 +4758,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5822,7 +5839,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8078,6 +8095,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8096,6 +8119,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8556,7 +8586,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/am.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/ar.po

@@ -30,8 +30,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1480,11 +1480,18 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "المبلغ"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "المبلغ بالعملة"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1509,6 +1516,11 @@ msgstr "المبلغ المعنى بهذا التطابق. يفترض أن يك
 msgid "Amount currency"
 msgstr "مبلغ العملة"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4762,6 +4774,11 @@ msgstr "الفواتير المستحقة لك"
 msgid "Invoices to validate"
 msgstr "فواتير للاعتماد "
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "تحرير الفواتير"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5838,8 +5855,8 @@ msgstr "أكتوبر"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "أودو للحسابات لديه الكثير من الخصائص المجانية:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8094,6 +8111,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "نوع حساب البند الأخير يجب أن يكون \"رصيد\" للتأكيد بأن كل المبلغ سيُحدد."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8112,6 +8135,13 @@ msgstr "خيار تعدد العملات يتيح لك ارسال و استقب
 msgid "The name that will be used on account move lines"
 msgstr "الاسم الذى سيُستخدم  على بنود الحركة المحاسبية"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8572,7 +8602,12 @@ msgid ""
 msgstr "لإدارة الضريبة المُطبقة عند اصدار فاتورة مؤسسة, أودو يستخدم مفهوم الوضع المالي: أنها تستخدم لتعيين الضريبة الصحيحة تلقائيا و/أو الحساب وفقا لدولة العميل و محافظته."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "للسداد"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "لتسوية القيود يجب أن تكون نفس المؤسسة لكل القيود!"

addons/account/i18n/bn.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "আনয়ন করুন"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/bs.po

@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1462,11 +1462,18 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Valuta iznosa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr "Iznos koji se tiče ovog usklađivanja. Pretpostavlja se da je uvijek po
 msgid "Amount currency"
 msgstr "Iznos valute"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr "Fakture koje duguju vama"
 msgid "Invoices to validate"
 msgstr "Fakture za odobrenje"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,7 +5837,7 @@ msgstr "Oktobar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Za platiti"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Kompanija bi trebala biti ista na svim zapisima kako bi ste ih mogli zatvoriti!"

addons/account/i18n/ca.po

@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-11 06:16+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Quim - eccit <quim@eccit.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1462,11 +1462,18 @@ msgstr "Permet utilitzar la comptabilitat analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Import"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Divisa de l'import"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr "Import implicat en aquest aparellament. S'assumeix sempre positiu"
 msgid "Amount currency"
 msgstr "Import divisa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr "Factures que li pertanyen"
 msgid "Invoices to validate"
 msgstr "Factures a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturació"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,8 +5837,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La comptabilitat en Odoo tenen moltes característiques extra gratuïtes:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar que s'assignarà la quantitat per complet."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr "La data de bloqueig dels assessors és irreversible i no és pot eliminar."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr "L'opció multidivisa li permet enviar o rebre factures en diferents divi
 msgid "The name that will be used on account move lines"
 msgstr "El nom que s'utilitzarà en els apunts comptables."
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr "La nova data de bloqueig per als assessors s'ha de configurar després de la data de bloqueig anterior."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr "Per administrar les taxes aplicades en facturar una companyia, Odoo utilitza el concepte de posició fiscal: automàticament s'estableix la taxa i/o compte adequat en funció de l'estat i país del client."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "A pagar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Per conciliar els apunts, la companyia ha de ser la mateixa per a tots els apunts!"

addons/account/i18n/cs.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-27 06:34+0000\n"
-"Last-Translator: Michal Veselý <michal@veselyberanek.net>\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -570,7 +570,7 @@ msgstr "<strong>Nebo generování platebních příkazů</strong><br/>\n
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>Partneři:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -756,7 +756,7 @@ msgstr "Řádek bankovního výpisu je finanční transakce na bankovním účtu
 msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
-msgstr ""
+msgstr "Účetní deníky obsahují několik položek  v záznamech\n                což je buď debetní nebo kreditní transakce."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -794,7 +794,7 @@ msgstr "Sladění musí zahrnovat nejméně 2 pohyby."
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Vybraný řádek byl již vyrovnán, spárován."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
@@ -846,7 +846,7 @@ msgstr "Účet"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Účetní zpráva hospodaření  přes období"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -856,12 +856,12 @@ msgstr "Zůstatky účtu"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Účetní výpis z účtu Pokladní doklady"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Účetní závěrka účtu závěrečný zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -919,7 +919,7 @@ msgstr "Mapování účtů"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Účet Změna pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -983,7 +983,7 @@ msgstr "Účetní statistiky"
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1009,7 +1009,7 @@ msgstr "Šablona účtu"
 #: 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 "Šablona účtu pro oceňování akcií"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1040,7 +1040,7 @@ msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
-msgstr ""
+msgstr "Typ účtu se používá pro informační účely, generuje oficiální zprávy, specifické pro jednotlivé země a nastavuje pravidla pro uzavření fiskálního roku a generování položek otevírání."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1051,7 +1051,7 @@ msgstr "Typy účtů"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -1066,23 +1066,23 @@ msgstr "Vyrovnání řádku pohybu účtu"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Vyrovnání řádku pohybu účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Účet Změna pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Účet na produktu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1090,7 +1090,7 @@ msgstr ""
 msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
-msgstr ""
+msgstr "Účet, který bude nastaven na fakturačních daňových řádcích pro kreditní poznámky. Ponechte prázdné pro použití účtu výdajů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1098,12 +1098,12 @@ msgstr ""
 msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
-msgstr ""
+msgstr "Účet, který bude nastaven na fakturačních daňových řádcích pro vratky. Ponechte prázdné pro použití účtu výdajů."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Účet, který chcete použít místo toho"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1136,18 +1136,18 @@ msgstr "Nastavení účetní aplikace"
 #. module: account
 #: model:web.planner,tooltip_planner:account.planner_account
 msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Konfigurace účetnictví: Příručka krok za krokem."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Dashboard účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Datum účtování"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1167,7 +1167,7 @@ msgstr "Výkaz účetnictví"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Accounting Settings"
-msgstr ""
+msgstr "Nastavení účetnictví"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1206,7 +1206,7 @@ msgstr "Vyžadována akce"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Activate the option in the"
-msgstr ""
+msgstr "Aktivujte vlastnost v"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1459,11 +1459,18 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Částka"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Měna množství"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Faktury k ověření"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturace"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,10 +8090,16 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Přesun této řádky záznamu."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Chcete-li sladit záznamy, měla by být stejná pro všechny položky!"

addons/account/i18n/da.po

@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1462,11 +1462,18 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Beløb"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Valutabeløb"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr "Beløb som er berørt af dette match. Forudindtaget at det altid er posi
 msgid "Amount currency"
 msgstr "Valutabeløb"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr "Fakturaer som skyldes til dig"
 msgid "Invoices to validate"
 msgstr "Fakturaer som skal valideres"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturering"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,8 +5837,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo regskab har mange gratis ekstra-funktioner:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Den sidste linjes beregningstype skal være \"balance\" for at sikre, at hele beløbet bliver allokeret."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr "multi-valuta indstillingen gør det muligt at sende eller modtage faktur
 msgid "The name that will be used on account move lines"
 msgstr "Navnet, der vil blive brugt på kontobevægelseslinjer"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr "For at kontrollere den pågældende moms, når en virksomhed faktureres, anvender Odoo fiskale positioner: det vil sige, at momsen automatisk bliver justeret i forhold til virksomhedens land."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "At betale"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "For at afstemme posterne skal firmaet være det samme for alle poster!"

addons/account/i18n/de.po

@@ -38,8 +38,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-26 11:05+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Renzo Meister\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1488,11 +1488,18 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Betrag"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Währungsbetrag"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1517,6 +1524,11 @@ msgstr "Betroffener Betrag dieser Übereinstimmung offener Posten. Es wird ein p
 msgid "Amount currency"
 msgstr "Währungsbetrag"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4770,6 +4782,11 @@ msgstr "Ihnen zugeordnete Rechnungen"
 msgid "Invoices to validate"
 msgstr "Zu prüfende Rechnungen"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Abrechnung"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5846,8 +5863,8 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo-Buchhaltung beinhaltet viele kostenfreie Leistungen:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8102,6 +8119,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Die Berechnungsart der letzten Position muß \"Saldo\" sein, um sicherzustellen, dass der Gesamtbetrag zugeordnet wird."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8120,6 +8143,13 @@ msgstr "Die Option Mehrwährungsfähigkeit ermöglicht Ihnen das Ausstellen und
 msgid "The name that will be used on account move lines"
 msgstr "Der Name, der in Buchungspositionen verwendet wird"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8580,7 +8610,12 @@ msgid ""
 msgstr "Um die bei Abrechnungen anderer Unternehmen anzuwendenden Steuern zu verwalten, verwendet Odoo das Prinzip der Steuerzuordnungen: Diese Regeln steuern die Buchung von Steuerbeträgen und der zu verwendenden Buchungskonten."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Zu Bezahlen"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein."

addons/account/i18n/el.po

@@ -15,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1465,11 +1465,18 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Ποσό"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Ποσό Σχετ. Νομίσματος"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1494,6 +1501,11 @@ msgstr "Ποσό που αφορά αυτή η αντιστοίχιση. Θεω
 msgid "Amount currency"
 msgstr "Νόμισμα Ποσού"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4747,6 +4759,11 @@ msgstr "Τα δικά σας τιμολόγια"
 msgid "Invoices to validate"
 msgstr "Τιμολόγια για επικύρωση"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Τιμολόγηση"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5823,8 +5840,8 @@ msgstr "Οκτώβριος"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "H Λογιστική Odoo έχει πολλές επιπλέον δωρεάν δυνατότητες:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8079,6 +8096,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Ο τύπος υπολογισμού της τελευταίας γραμμής θα πρέπει να είναι ισοσκελισμένη για να διασφαλιστεί ότι θα διατεθεί ολόκληρο το ποσό."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8097,6 +8120,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8557,7 +8587,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/en_GB.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr "Allows you to use the analytic accounting."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Amount"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Amount Currency"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Invoicing"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "The last line's computation type should be \"Balance\" to ensure that the whole amount will be allocated."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr "The name that will be used on account move lines"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr "To manage the tax applied when invoicing a Company, Odoo uses the concept of Fiscal Position: they serve to automatically set the right tax and/or account according to the customer country and state."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "To reconcile the entries company should be the same for all entries!"

addons/account/i18n/es.po

@@ -38,8 +38,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1488,11 +1488,18 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importe en moneda"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1517,6 +1524,11 @@ msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"
 msgid "Amount currency"
 msgstr "Importe divisa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4770,6 +4782,11 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5846,8 +5863,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La contabilidad en Odoo tienen muchas características extra gratuítas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8102,6 +8119,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar que se asignará la cantidad por completo."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8120,6 +8143,13 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 msgid "The name that will be used on account move lines"
 msgstr "El nombre que se utilizará en los apuntes contables"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8580,7 +8610,12 @@ msgid ""
 msgstr "Para administrar las tasas aplicadas al facturar a una compañía, Odoo utiliza el concepto de Posición fiscal: automáticamente se establece la tasa y/o cuenta adecuadas en función del estado o país del cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "A Pagar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "¡Para conciliar los apuntes la compañía ha de ser la misma en todos ellos!"

addons/account/i18n/es_AR.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -1462,11 +1462,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Monto - Moneda"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,7 +5837,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_BO.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Contabilidad"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_CL.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"
 msgid "Amount currency"
 msgstr "Importe divisa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturando"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_CO.po

@@ -19,7 +19,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
@@ -1469,11 +1469,18 @@ msgstr "Le permite usar la contabilidad analítica."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Cantidad"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1498,6 +1505,11 @@ msgstr "Monte implicado en este emparejamiento. Se asume siempre positivo"
 msgid "Amount currency"
 msgstr "Moneda del monto"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4751,6 +4763,11 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5827,8 +5844,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La Contabilidad Odoo tiene muchas características extra gratuítas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8083,6 +8100,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar que se asignará la cantidad por completo."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8101,6 +8124,13 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 msgid "The name that will be used on account move lines"
 msgstr "El nombre que se utilizará en los apuntes contables"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8561,7 +8591,12 @@ msgid ""
 msgstr "Para administrar las tasas aplicadas al facturar a una compañía, Odoo utiliza el concepto de Posición fiscal: automáticamente se establece la tasa y/o cuenta adecuadas en función del estado o país del cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "¡Para conciliar los apuntes la compañía ha de ser la misma en todos ellos!"

addons/account/i18n/es_CR.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importe divisa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_DO.po

@@ -25,7 +25,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -1475,11 +1475,18 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Monto"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importe divisa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1504,6 +1511,11 @@ msgstr "Monto implicado por este emparejamiento. Se asume siempre será positivo
 msgid "Amount currency"
 msgstr "Monto Divisa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4757,6 +4769,11 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturar"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5833,8 +5850,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La contabilidad en Odoo tienen muchas características extra gratuítas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8089,6 +8106,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "La última línea de cálculo debería ser del tipo \"Balance\" para asegurar que el monto total será asignado."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8107,6 +8130,13 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 msgid "The name that will be used on account move lines"
 msgstr "El nombre que se utilizará en los apuntes contables"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8567,7 +8597,12 @@ msgid ""
 msgstr "Para administrar las tasas aplicadas al facturar a una compañía, Odoo utiliza el concepto de Posición fiscal: automáticamente se establece la tasa y/o cuenta adecuadas en función del estado o país del cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "¡Para conciliar los asientos la compañía ha de ser la misma en todos ellos!"

addons/account/i18n/es_EC.po

@@ -21,7 +21,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -1471,11 +1471,18 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Monto"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Monto en Moneda"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1500,6 +1507,11 @@ msgstr "Monte implicado en este emparejamiento. Se asume siempre positivo"
 msgid "Amount currency"
 msgstr "Monto de divisa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4753,6 +4765,11 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5829,8 +5846,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La contabilidad en Odoo tienen muchas características extra gratuítas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8085,6 +8102,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar que se asignará la cantidad por completo."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8103,6 +8126,13 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 msgid "The name that will be used on account move lines"
 msgstr "El nombre que se utilizará en las líneas del asiento contable"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8563,7 +8593,12 @@ msgid ""
 msgstr "Para administrar las tasas aplicadas al facturar a una compañía, Odoo utiliza el concepto de Posición fiscal: automáticamente se establece la tasa y/o cuenta adecuadas en función del estado o país del cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "¡Para conciliar los apuntes la compañía ha de ser la misma en todos ellos!"

addons/account/i18n/es_MX.po

@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1467,11 +1467,18 @@ msgstr "Permitirles usar cuentas analíticas."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1496,6 +1503,11 @@ msgstr "Importe por esta coincidencia. Supone que es siempre positivo"
 msgid "Amount currency"
 msgstr "Monto Moneda"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4749,6 +4761,11 @@ msgstr "Las facturas que se le debe"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5825,8 +5842,8 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo Contabilidad tiene muchos-características adicionales gratis:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8081,6 +8098,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "El tipo de cálculo de la última línea debe ser \"Balance\" para garantizar que la totalidad del importe se asignará."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8099,6 +8122,13 @@ msgstr "La opción de multi-moneda le permite enviar o recibir facturas \nen dif
 msgid "The name that will be used on account move lines"
 msgstr "El nombre que se utilizará en cuenta las líneas de movimiento"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8559,7 +8589,12 @@ msgid ""
 msgstr "Para administrar el impuesto aplicado al facturar una empresa, Odoo utiliza el concepto de Situación Fiscal: sirven para establecer automáticamente el impuesto a la derecha y / o cuenta según el país del cliente y el estado."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Para conciliar la compañía entradas debe ser el mismo para todas las entradas!"

addons/account/i18n/es_PE.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Cantidad"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturacion"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr "Octubre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_PY.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importe Moneda"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/es_VE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/et.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Eneli Õigus <enelioigus@gmail.com>\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1461,11 +1461,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Summa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Summa valuuta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr "Selle sobitamisega seotud summa. Eeldatakse, et see on alati positiivne"
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr "Arved võlgnevuses"
 msgid "Invoices to validate"
 msgstr "Arved kinnitamiseks"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Arveldus"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,8 +5836,8 @@ msgstr "Oktoober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo raamatupidamises on palju lisa võimalusi:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Viimane rida arvutuses peaks olema 'Saldo/Balance', et  tagada et kogusumma on eraldatud."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr "Mitmevaluuta võimalus lubab saata ja vastuvõtta arveid\n
 msgid "The name that will be used on account move lines"
 msgstr "Nimi, mida kasutatakse konto kannete ridadel"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr "Et hallata lisatavaid makse ettevõttega arveldades, kasutab Odoo eelarvepositsiooni kontseptsiooni: nad pakuvad automaatselt õige maksu ja/või konto vastavalt kliendi maale ja riigile."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Maksta"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Kirjete ühendamiseks peab ettevõte kirjetel olema sama!"

addons/account/i18n/eu.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -1461,11 +1461,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Kopurua"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturazioa"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,7 +5836,7 @@ msgstr "Urria"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/fi.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -1470,11 +1470,18 @@ msgstr "Sallii analyyttisen tilien käytön."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Määrä"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Valuuttamäärä"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1499,6 +1506,11 @@ msgstr "Määrä johon tämä täsmäytys liittyy. Oletettavasti aina positiivin
 msgid "Amount currency"
 msgstr "Valuuttamäärä"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4752,6 +4764,11 @@ msgstr "Sinulle avoimet laskut"
 msgid "Invoices to validate"
 msgstr "Vahvistettavaa laskua"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Laskutus"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5828,8 +5845,8 @@ msgstr "Lokakuu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo kirjanpidossa on monia lisäominaisuuksia:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8084,6 +8101,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8102,6 +8125,13 @@ msgstr "Monivaluutta -optio mahdollistaa yrityksesi lähettää tai vastaanottaa
 msgid "The name that will be used on account move lines"
 msgstr "Nimi jota käytetään siirtoriveillä"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8562,7 +8592,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä."

addons/account/i18n/fo.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturering"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/fr.po

@@ -44,8 +44,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Bertrand LATOUR <divoir@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1494,11 +1494,18 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Montant"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Montant en Devise"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1523,6 +1530,11 @@ msgstr "Montant du rapprochement. Doit être positif."
 msgid "Amount currency"
 msgstr "Devise"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4776,6 +4788,11 @@ msgstr "Factures qui vous sont dûes"
 msgid "Invoices to validate"
 msgstr "Factures à valider"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturation"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5852,8 +5869,8 @@ msgstr "Octobre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La comptabilité d'Odoo a plusieurs fonctionnalités additionnelles :"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8108,6 +8125,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Le type de calcul de la dernière ligne doit être le \"Solde\" pour assurer que le montant total sera alloué."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8126,6 +8149,13 @@ msgstr "L'option multi-devises vous permet d'envoyer ou de recevoir des factures
 msgid "The name that will be used on account move lines"
 msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8586,7 +8616,12 @@ msgid ""
 msgstr "Pour gérer la taxe appliquée quand on facture une société, Odoo utilise le concept de Position Fiscale: elles servent à automatiquement configurer la bonne taxe et/ou comptes en fonction du pays et de l'état du client."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "A payer"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Pour réconcilier les entrées, la société doit être la même pour toutes les entrées!"

addons/account/i18n/fr_CA.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "importation"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Devise"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/gl.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr "Permíteche usar a contabilidade analítica."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Cantidade"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importe divisa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturando"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/gu.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "કિંમત"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/he.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Yihya Hugirat <hugirat@gmail.com>\n"
 "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -363,7 +363,7 @@ msgstr "<span>חדש</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>לתשלום לא לפני</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -429,7 +429,7 @@ msgstr ""
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>עסקאות מזומן</strong><br/> (כאשר אין חיוב או חשבונית), נדרש להפקיד ישירות לחשבון בנק מזומן."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -448,7 +448,7 @@ msgstr "<strong>בדוק חשבוניות שטרם שולמו</strong><br/>\n
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>חשבוניות מעוצבות:</strong> חשבוניות פונקציונליות, בעיצוב נקי ופשוטות ליצירה."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -458,7 +458,7 @@ msgstr "<strong>הערה:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>הסכמים ומנויים</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -511,12 +511,12 @@ msgstr "<strong>תאור:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>הצג חשבון:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>הצג חשבון</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1461,11 +1461,18 @@ msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "סכום"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "מטבע סכום"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "מטבע סכום"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "הפקת חשבוניות"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,7 +5836,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "לשלם"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/hi.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "रकम"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/hr.po

@@ -21,8 +21,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1471,11 +1471,18 @@ msgstr "Dozvoljava korištenje analitičkih konta"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Iznos u valuti"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1500,6 +1507,11 @@ msgstr "Iznos obuhvaćen ovim zatvaranjem. Pretpostavka je da je uvijek pozitiva
 msgid "Amount currency"
 msgstr "Valuta iznosa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4753,6 +4765,11 @@ msgstr "POtraživanja po računima"
 msgid "Invoices to validate"
 msgstr "Računi za potvrđivanje"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Računovodstvo"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5829,8 +5846,8 @@ msgstr "Listopad"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Računovodstvo u Odoo ima mnogo extra značajki:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8085,6 +8102,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Vrsta izračuna u zadnjem redu treba biti \"Saldo\" kako bi se osiguralo da cijeli iznos bude dodijeljen."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8103,6 +8126,13 @@ msgstr "Opcije za više valuta Vam omogućuje slanje i primanje računa\nu razli
 msgid "The name that will be used on account move lines"
 msgstr "Naziv koji će biti korišten na stavkama temeljnice"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8563,7 +8593,12 @@ msgid ""
 msgstr "Za lakše upravljanje porezima prilikom fakturiranja, Odoo koristi sustav Fiskalnih pozicija: njima se automatski postavlja ispravan porez i/ili konto ovisno o državi kupca.  "
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Za platiti"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Kako bi zatvorili stavke tvrtka mora biti ista za sve zapise! "

addons/account/i18n/hu.po

@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1462,11 +1462,18 @@ msgstr "Analitikus számla használatának engedélyezése."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Összeg"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Összeg pénzneme"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr "Ehhez a könyvelési párosításhoz kiválasztott összeg. Feltételezv
 msgid "Amount currency"
 msgstr "Összeg pénznem"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr "Számlák melyekkel tartoznak"
 msgid "Invoices to validate"
 msgstr "Jóváhagyásra váró számlák"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Számlázás"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,8 +5837,8 @@ msgstr "Október"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo Könyvelésnek sok ingyenes extra-tulajdonsága van:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Az utolsó tételsor kiszámítás típusának \"Egyenleg\" -nek kell lennie,ahhoz, hogy biztosítani tudja a teljes összeg lefoglalását."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr "A több-pénznem lehetőség megengedi, hogy többféle pénznemben kül
 msgid "The name that will be used on account move lines"
 msgstr "A név amit a főkönyvi számlák tételsor mozgásaihoz használ"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr "A felhasznált adó kezeléséhez egy vállalat részére kiadott számlán, az Odoo rendszer a következő  Költségvetési hely koncepciót használja: kezeli az automatikus adó és/vagy főkönyvi számla beállítását  a vásárlóhoz beállított ország vagy állam alapján."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Kifizetés"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "A bejegyzések egyeztetéséhez az összes bejegyzéshez ugyanaz a vállalkozás szükséges!"

addons/account/i18n/hy.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Armenian (http://www.transifex.com/odoo/odoo-9/language/hy/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "ՀԱ կառավարում"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/id.po

@@ -19,8 +19,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-29 09:41+0000\n"
-"Last-Translator: Ikhsanul Wirsa <iwirsa02@outlook.co.id>\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Ryanto The <ry.the77@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1469,11 +1469,18 @@ msgstr "Mengizinkan anda menggunakan akunting analitik"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Jumlah"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Jumlah Mata Uang"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1498,6 +1505,11 @@ msgstr "Jumlah prihatin dengan pencocokan ini. Diasumsikan selalu positif"
 msgid "Amount currency"
 msgstr "Jumlah mata uang"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4751,6 +4763,11 @@ msgstr "tagihan berutang kepada Anda"
 msgid "Invoices to validate"
 msgstr "tagihan untuk memvalidasi"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Penagihan"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5827,8 +5844,8 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo akuntansi memiliki banyak fitur tambahan gratis:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8083,6 +8100,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Baris terakhir perhitungan jenis harus \"Keseimbangan\" untuk memastikan bahwa jumlah akan dialokasikan."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8101,6 +8124,13 @@ msgstr "Multi-mata uang pilihan memungkinkan Anda untuk mengirim atau menerima t
 msgid "The name that will be used on account move lines"
 msgstr "Nama yang akan digunakan pada akun pindah baris"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8561,7 +8591,12 @@ msgid ""
 msgstr "Untuk mengelola pajak diterapkan ketika tagihan perusahaan, Odoo menggunakan konsep posisi fiskal: mereka melayani untuk secara otomatis menetapkan pajak yang tepat dan/atau akun sesuai dengan pelanggan negara dan negara."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Akan dibayar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Untuk mendamaikan entri perusahaan harus sama untuk semua entri!"

addons/account/i18n/is.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Icelandic (http://www.transifex.com/odoo/odoo-9/language/is/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/it.po

@@ -19,8 +19,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: David Minneci <david@numeko.it>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1469,11 +1469,18 @@ msgstr "Abilita la contabilità analitica."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importo"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Importo Valuta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1498,6 +1505,11 @@ msgstr "Valore utilizzato in questa riconcilazione. Si assume che sia sempre pos
 msgid "Amount currency"
 msgstr "Valuta"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4751,6 +4763,11 @@ msgstr "Fatture dovute"
 msgid "Invoices to validate"
 msgstr "Fatture da validare"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fatturazione"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5827,8 +5844,8 @@ msgstr "Ottobre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "La contabilità in Odoo ha diverse funzionalità extra:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8083,6 +8100,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare che il valore sia completamente allocato."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8101,6 +8124,13 @@ msgstr "L'opzione multi-valuta permette di inviare e ricevere fatture in differe
 msgid "The name that will be used on account move lines"
 msgstr "Il nome che sarà utilizzato su questa registrazione."
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8561,7 +8591,12 @@ msgid ""
 msgstr "Per gestire le imposte applicate alla fatturazione, Odoo utilizza il concetto di Posizione Fiscale: questa serve per impostare automaticamente l'imposta o il conto corretti in base al paese del cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Da pagare"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per tutte le registrazioni!"

addons/account/i18n/ja.po

@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: 前園義博 <yoshihiro.maezono@pro-spire.co.jp>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1467,11 +1467,18 @@ msgstr "分析会計を使用。"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "金額"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "通貨金額"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1496,6 +1503,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "通貨金額"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4356,7 +4368,7 @@ msgstr ""
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "トランザクションの消込を取り消す場合、トランザクション自体は取り消されませんので、それらの有効性も確認してください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4749,6 +4761,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "ドラフト請求書"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "請求"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5825,8 +5842,8 @@ msgstr "10月"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo会計には多くの追加機能があります:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6079,7 +6096,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:111
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "未消込支払"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8081,6 +8098,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "全額割り当てられるよう、最後の明細の計算タイプは「残高」としてください。"
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8099,6 +8122,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8559,7 +8589,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "支払う"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""
@@ -8814,7 +8849,7 @@ msgstr "仕訳明細消込取消"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "トランザクション消込取消"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9624,7 +9659,7 @@ msgstr "があります。未消込入金を割り当ててこの請求書を支
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "があります。未消込支払を割り当ててこの請求書を支払済にしてください。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9642,7 +9677,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "未消込支払"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form

addons/account/i18n/ka.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "სულ"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "ინვოისინგი"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr "ოქტომბერი"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/kab.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Azal"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Tanfalit"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Afeter"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/kk.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-9/language/kk/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/ln.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lingala (http://www.transifex.com/odoo/odoo-9/language/ln/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/lo.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
 "MIME-Version: 1.0\n"
@@ -1459,11 +1459,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/lt.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 11:39+0000\n"
+"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1461,11 +1461,18 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Suma"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Suma nurodyta valiuta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Sąskaitos valiuta"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr "Sąskaitos, kurias Jums turi apmokėti."
 msgid "Invoices to validate"
 msgstr "Sąskaitos, kurias reikia patvirtinti"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Apskaita"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,8 +5836,8 @@ msgstr "Spalio"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo apskaita turi daugybę nemokamų papildomų funkcionalumų"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -5926,7 +5943,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Tik administratorius gali keisti nustatymus"
 
 #. module: account
 #. openerp-web
@@ -5947,7 +5964,7 @@ msgstr "Tik apskaitininko rolę turintys naudotojai gali redaguoti sąskaitas ik
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Atidaryti"
 
 #. module: account
 #. openerp-web
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Paskutinės eilutės skaičiavimo tipas turėtų būti 'balansas' tam, kad visa suma būtų priskirta."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr "Multivaliutos opcija leidžia siųsti ir priimti sąskaitas \nskirtingom
 msgid "The name that will be used on account move lines"
 msgstr "Pavadinimas, kuris bus naudojamas žurnalo įrašo eilutėse"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr "Tam, kad būtų galima valdyti taikomus mokesčius kai įmonė yra apmokestinama, Odoo naudoja terminą mokestinė aplinka: ji automatiškai nustato reikiamą mokestį ir/arba sąskaitą pagal kliento šalį."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Mokėti"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Norint sudengti įrašus, įmonė turi būti tokia pati visuose įrašuose!"
@@ -8736,7 +8771,7 @@ msgstr "Nepaskirstytas pelnas/nuostoliai"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
-msgstr ""
+msgstr "Vieneto kaina"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -9037,7 +9072,7 @@ msgstr "Tiekėjo mokesčiai"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Tiekėjai"
 
 #. module: account
 #: selection:account.financial.report,type:0

addons/account/i18n/lv.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr "Ļauj jums lietota analītisko grāmatvedību."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Summa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Summa Valūtā"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Rēķinu izrakstīšana"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/mk.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr "Овозможува користење на аналитичко сме
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Износ"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Валута на износот"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Валута на износот"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr "Фактури задолжни на тебе"
 msgid "Invoices to validate"
 msgstr "Фактури за валидирање"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Фактурирање"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,8 +5835,8 @@ msgstr "Октомври"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Сметководството на Odoo има многу бесплатни екстра-функции:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Последниот тип на ставка треба да биде \"Салдо\" за да биде сигурно дека целосната сума ќе биде алоцирана."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr "Мулти валутната опција Ви овозможува д
 msgid "The name that will be used on account move lines"
 msgstr "Името кое ќе биде користено на сметковните движечки ставки"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr "За да се менаџира данокот аплициран при фактурирање на компанија, Odoo го користи концептот на фискално позиционирање: тие служат за автоматско подесување на правилниот данок/или сметка согласно со државата на клиентот."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "За да се порамнат внесовите компанијата треба да биде иста за сите внесови!"

addons/account/i18n/ml_IN.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/mn.po

@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
@@ -1463,11 +1463,18 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Дүн"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Валютаарх дүн"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1492,6 +1499,11 @@ msgstr "Энэ тулгалтаар авч үзэж байгаа дүн нь б
 msgid "Amount currency"
 msgstr "Дүнгийн валют"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4745,6 +4757,11 @@ msgstr "Танд өртэй нэхэмжлэлүүд"
 msgid "Invoices to validate"
 msgstr "Батлах нэхэмжлэлүүд"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Нэхэмжлэх"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5821,8 +5838,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo санхүү нь маш олон үнэгүй нэмэлт боломжтой:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8077,6 +8094,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Тооцоолох төрлийн хамгийн сүүлийн мөр нь \"Баланс\" байх нь зохимжтой, ингэснээр бүх дүн нэхэмжлэгдэх баталгааг хангана."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8095,6 +8118,13 @@ msgstr "Олон валютын сонголт нь нэхэмжлэлийг о
 msgid "The name that will be used on account move lines"
 msgstr "Дансны гүйлгээний мөрүүд дээр хэрэглэгдэх нэр"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8555,7 +8585,12 @@ msgid ""
 msgstr "Компанийг нэхэмжлэхэд татварыг удирдахын тулд Odoo нь Татварын Харгалзаа гэх ойлголтыг хэрэглэдэг: Энэ нь захиалагчийн улс, мужид тохирох зөв татвар, дансыг тохируулахад хэрэглэгддэг."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Төлөх"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Тулгах бичилтүүдийн компани нь бүх бичилтэд адилхан байх хэрэгтэй!"

addons/account/i18n/nb.po

@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Jorunn D. Newth\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -122,7 +122,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "transaksjoner var automatisk balansert"
 
 #. module: account
 #: code:addons/account/models/account.py:558
@@ -151,7 +151,7 @@ msgstr ", dersom regnskap og innkjøps modul er installert"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "Avstem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -162,7 +162,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transaksjon var automatisk avstemt"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -255,7 +255,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Regnskapsfører</strong> (Avansert tilgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -263,7 +263,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Rådgiver</strong> (Full tilgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -271,7 +271,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Fakturering</strong> (Begrenset tilgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -287,7 +287,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Fakturabetaling med sjekk</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -311,7 +311,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Avstem kontoutskrift</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1462,11 +1462,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Beløp"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Beløpsvaluta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Fakturaer til godkjenning"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturering"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,8 +5837,8 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo Regnskap har mange gratis tilleggsfunksjoner:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Å betale"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/nl.po

@@ -16,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-28 11:43+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1466,11 +1466,18 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Bedrag valuta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1495,6 +1502,11 @@ msgstr "Bedrag betrokken bij deze matching. Verondersteld altijd positief te zij
 msgid "Amount currency"
 msgstr "Valuta van het bedrag"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4748,6 +4760,11 @@ msgstr "Facturen die toebehoren aan u"
 msgid "Invoices to validate"
 msgstr "Te valideren facturen"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Boekhouding"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5824,8 +5841,8 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo boekhouding bevat heel wat gratis opties:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr "Odoo boekhouding bevat heel veel extra opties:"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8080,6 +8097,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "De laatste regel van de berekening moet van het type \"Saldo\" zijn om er zeker van te zijn dat het volledige bedrag wordt toegewezen."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8098,6 +8121,13 @@ msgstr "Meerdere valuta's bieden u de mogelijkheid om facturen te verzenden\nen
 msgid "The name that will be used on account move lines"
 msgstr "De naam die gebruikt wordt voor de boekingen."
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8558,7 +8588,12 @@ msgid ""
 msgstr "Om de BTW te beheren die gebruikt wordt bij de facturatie aan een bedrijf, maakt Odoo gebruik van het concept fiscale positie: die wordt gebruikt om automatisch de juiste BTW en/of rekening te bepalen in functie van het land (en de provincie) van de klant. "
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Te betalen"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren!"

addons/account/i18n/nl_BE.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -1461,11 +1461,18 @@ msgstr "Hiermee kunt u analytisch boeken."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Bedrag valuta"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturatie"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,7 +5836,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/pl.po

@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Paweł Michoń <michon.pawel@wp.pl>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1467,11 +1467,18 @@ msgstr "Pozwala stosować konta analityczne"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Kwota"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Kwota w walucie"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1496,6 +1503,11 @@ msgstr "Kwota dotycząca tego dopasowania.  Przyjmuje się że zawsze będzie do
 msgid "Amount currency"
 msgstr "Kwota w walucie"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4749,6 +4761,11 @@ msgstr "Faktury ci należne"
 msgid "Invoices to validate"
 msgstr "Faktury do zatwierdzenia"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturowanie"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5825,8 +5842,8 @@ msgstr "Październik"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Księgowość Odoo posiada wiele darmowych dodatkowych funkcji:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8081,6 +8098,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Ostatnią wyliczaną pozycją powinno być \"Saldo\" aby upewnić się, że cała kwota została przydzielona."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8099,6 +8122,13 @@ msgstr "Opcja wielowalutowości pozwala na wysyłanie i otrzymywanie faktur\nw r
 msgid "The name that will be used on account move lines"
 msgstr "Nazwa, która będzie wykorzystana w pozycjach zapisu."
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8559,7 +8589,12 @@ msgid ""
 msgstr "By zarządzać stosowaniem podatku podczas fakturowania, Odoo korzysta z koncepcji obszarów podatkowych: automatycznie dostosowują one odpowiedni podatek i/lub konto w zależności od kraju i regionu klienta."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Do zapłaty"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."

addons/account/i18n/pt.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -1466,11 +1466,18 @@ msgstr "Permite usar a contabilidade analítica."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Montante"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Moeda do Valor"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1495,6 +1502,11 @@ msgstr "Montante em causa por esta correspondência. Assumido como sendo sempre
 msgid "Amount currency"
 msgstr "Montante na Moeda"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4748,6 +4760,11 @@ msgstr "As suas Facturas"
 msgid "Invoices to validate"
 msgstr "Facturas por Validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Faturação"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5824,8 +5841,8 @@ msgstr "Outubro"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "A Contabilidade Odoo tem várias funcionalidades extras gratuitas:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8080,6 +8097,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "O Tipo de computação da última linha deve ser \"Balanço\" para garantir que todo o montante será alocado."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8098,6 +8121,13 @@ msgstr "A opção multi-moeda permite-lhe enviar ou receber \numa factura em moe
 msgid "The name that will be used on account move lines"
 msgstr "O nome que será utilizado na linha de movimentos contabilísticos."
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8558,7 +8588,12 @@ msgid ""
 msgstr "Para gerir o imposto aplicado ao facturar, o Odoo usa o conceito de Posição Fiscal: serve para definir automaticamente o imposto correcto e/ou a conta de acordo com o país e estado cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "A pagamento"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Para reconciliar os movimentos, a empresa deve ser a mesma para todos os movimentos!"

addons/account/i18n/pt_BR.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -1470,11 +1470,18 @@ msgstr "Permite o uso de contabilidade analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Montante"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Moeda do valor"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1499,6 +1506,11 @@ msgstr "Quantidade em causa por essa correspondência. Assumindo ser sempre posi
 msgid "Amount currency"
 msgstr "Quantidade de moeda"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4752,6 +4764,11 @@ msgstr "Faturas devidas a você"
 msgid "Invoices to validate"
 msgstr "Faturas para validar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Faturamento"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5828,8 +5845,8 @@ msgstr "Outubro"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Contabilidade Odoo tem muitos recursos livres extras:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8084,6 +8101,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "O Tipo de cálculo da última linha deve ser \"Balanço\" para garantir que todo o montante seja alocado."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8102,6 +8125,13 @@ msgstr "A opção multi-moeda permite-lhe enviar ou receber faturas\nem diferent
 msgid "The name that will be used on account move lines"
 msgstr "O nome que será utilizado em linhas da conta de movimentação"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8562,7 +8592,12 @@ msgid ""
 msgstr "Para gerenciar o imposto aplicado ao faturar uma Empresa, Odoo usa o conceito de Posição Fiscal: eles servem para definir automaticamente o imposto de direito e/ou conta de acordo com o país e estado do cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "A pagar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."

addons/account/i18n/ro.po

@@ -13,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1463,11 +1463,18 @@ msgstr "Va permite sa folositi contabilitatea analitica."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Suma"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Sumă Monedă"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1492,6 +1499,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Sumă monedă"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4745,6 +4757,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Facturi de validat"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturare"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5821,7 +5838,7 @@ msgstr "Octombrie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8077,6 +8094,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8095,6 +8118,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8555,7 +8585,12 @@ msgid ""
 msgstr "Pentru a gestiona taxa aplicată la facturarea unei companii, Odoo folosește conceptul de poziție fiscală: ele servesc pentru a stabili automat taxele și / sau contul potrivit în funcție de țara și statul clientului."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "De plătit"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/ru.po

@@ -10,8 +10,8 @@
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
 # Mekan Bash <tmbashimov@gmail.com>, 2016
 # Roman lol <lyasko.roman@gmail.com>, 2016
-# Sergey Vilizhanin <sv@grimmette.ru>, 2016
-# Sergey Vilizhanin <sv@grimmette.ru>, 2015-2016
+# Sergey Vilizhanin, 2016
+# Sergey Vilizhanin, 2015-2016
 # Viktor Pogrebniak <vp@aifil.ru>, 2015
 # Viktor Pogrebniak <vp@aifil.ru>, 2016
 # Алексей Кулагин <alekseik120988.kulagin@yandex.ru>, 2016
@@ -21,8 +21,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Максим Дронь <dronmax@gmail.com>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1471,11 +1471,18 @@ msgstr "Позволяет использовать аналитический
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Количество"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Сумма в валюте"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1500,6 +1507,11 @@ msgstr "Сумма, участвующая в данной связке. Пре
 msgid "Amount currency"
 msgstr "Сумма в валюте"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4753,6 +4765,11 @@ msgstr "Счета причитающиеся вам"
 msgid "Invoices to validate"
 msgstr "Счета на утверждение"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Выставление счёта"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5829,8 +5846,8 @@ msgstr "Октябрь"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo учет имеет множество бесплатных дополнительных возможностей:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8085,6 +8102,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать, что вся сумма будет выделена."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8103,6 +8126,13 @@ msgstr "Опция мультивалютный позволяет Вам пос
 msgid "The name that will be used on account move lines"
 msgstr "Наименование которое будет использоваться в строках движения по счету"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8563,7 +8593,12 @@ msgid ""
 msgstr "Чтобы управлять налогом который применяется при выставлении счета-фактуры Компании, Odoo использует понятие Фискальной Позиции: оно служит для того, чтобы автоматически установить правильный налог и/или счет, в зависимости от страны заказчика."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Оплатить"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Для сверки проводок, компания должна быть одна и та же для всех проводок."

addons/account/i18n/sk.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -1462,11 +1462,18 @@ msgstr "Umožňuje vám použiť analytické účtovníctvo."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Suma"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr "Suma na ktorú sa vzťahuje tot spárovanie. Vždy pokladaná za kladnú
 msgid "Amount currency"
 msgstr "Mena sumy"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr "Faktúry dlžné vám"
 msgid "Invoices to validate"
 msgstr "Faktúry na potvrdenie"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturácia"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,8 +5837,8 @@ msgstr "Október"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo účtovníctvo má veľa bezplatných extra funkcií:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Posledný riadok typu výpočtu by mal byť \"Zostatok\", pre zabezpečenie, že celá suma bude pridelená."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr "Možnosť multi-mena vám umožňuje odosielať a prijímať faktúry \n
 msgid "The name that will be used on account move lines"
 msgstr "Názov ktorý sa bude používať na riadkoch pohybov účtu"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr "Na spravovanie dane aplikovanej pri fakturácii spoločnosti, Odoo používa pojem fiškálna pozícia: slúži na automatické nastavenie správnej dane a/alebo účtu v závislosti od krajiny a štátu zákazníka."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Pre zladenie vstupov spoločnosť musí byť rovnaká pre všetky vstupy!"

addons/account/i18n/sl.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1461,11 +1461,18 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Znesek"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Valuta zneska"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Obračun"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5533,7 +5550,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "More <i class=\"fa fa-caret-down\"/>"
-msgstr ""
+msgstr "Več <i class=\"fa fa-caret-down\"/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5819,7 +5836,7 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/sq.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Vlera"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Monedha e vlerës"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/sr.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Iznos u valuti"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/sr@latin.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr%40latin/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1459,11 +1459,18 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Iznos u valuti"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1488,6 +1495,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Valuta"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4741,6 +4753,11 @@ msgstr "Fakture koje pripadaju tebi"
 msgid "Invoices to validate"
 msgstr "Fakture koje treba odobriti"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5817,7 +5834,7 @@ msgstr "Oktobar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8073,6 +8090,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Tip zadnje linije pravila, po kojima se računa, treba biti \"Saldo\" da bi cjelokupan iznos ušao u obzir."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8091,6 +8114,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8551,7 +8581,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/sv.po

@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -1465,11 +1465,18 @@ msgstr "Aktiverar objektredovisningen"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Summa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Valutabelopp"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1494,6 +1501,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr "Valutamängd"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4747,6 +4759,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Fakturor att bekräfta"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Fakturering"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5823,7 +5840,7 @@ msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -7143,7 +7160,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -8079,6 +8096,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8097,6 +8120,13 @@ msgstr "Fler valuta-optionen tillåter skicka och mottagning av fakturor\ni olik
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8557,7 +8587,12 @@ msgid ""
 msgstr "För administrationen av tillämpad skatt vid fakturering, använder Odoo konceptet skatteregion: dessa sätter korrekta skatte-/bokförings-konton med avseende på kundens land och stat."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Till betalning"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/ta.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -1462,11 +1462,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "தொகை"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1491,6 +1498,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4744,6 +4756,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5820,7 +5837,7 @@ msgstr "அக்டோபர்"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8076,6 +8093,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8094,6 +8117,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8554,7 +8584,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/te.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
 "MIME-Version: 1.0\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "మొత్తం"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/th.po

@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-19 03:08+0000\n"
-"Last-Translator: Pornvibool Tippayawat <pornvibool.t@gmail.com>\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1460,11 +1460,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "จำนวนรวม"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "จำนวนตามสกุลเงิน"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1489,6 +1496,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4742,6 +4754,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "ใบแจ้งหนี้รอการตรวจสอบ"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "การแจ้งหนี้"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5818,7 +5835,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8074,6 +8091,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8092,6 +8115,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8552,7 +8582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/tr.po

@@ -24,8 +24,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1474,11 +1474,18 @@ msgstr "Analitik muhasebe kullanmanızı sağlar."
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Tutar"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Para Birimi Tutarı"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1503,6 +1510,11 @@ msgstr "Bu eşleştirme ile ilgili tutar. Her zaman artı olarak kabul edilir."
 msgid "Amount currency"
 msgstr "Tutar Para Birimi"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4756,6 +4768,11 @@ msgstr "Fatura borçları"
 msgid "Invoices to validate"
 msgstr "Doğrulanacak faturalar"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Faturalama"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5832,8 +5849,8 @@ msgstr "Ekim"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo muhasebesinin bir çok ekstra özellikleri vardır"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8088,6 +8105,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Son satırın hesaplama türü, tüm tutarı tahsis etmek için \\ \"Bakiye \" olmalıdır."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8106,6 +8129,13 @@ msgstr "Çok para seçeneği, farklı para birimlerinde \\ n faturalar gönderme
 msgid "The name that will be used on account move lines"
 msgstr "Hesap hareket satırlarında kullanılacak ad"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8566,7 +8596,12 @@ msgid ""
 msgstr "Odoo, bir şirketi fatura ederken uygulanan vergiyi yönetmek için Mali Durum kavramını kullanır: müşterinin ülkesine ve eyaletine göre otomatik olarak doğru vergi ve / veya hesabı ayarlar."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Öde"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Kayıtları eşitlemek için şirket tüm kayıtlar için aynı olmalıdır!"

addons/account/i18n/uk.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-27 14:44+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1461,11 +1461,18 @@ msgstr "дозволяє вам використовувати аналітич
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Сума"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "Сума по валюті"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1490,6 +1497,11 @@ msgstr "Сума, пов'язана з цим відповідно. Повинн
 msgid "Amount currency"
 msgstr "Сума у валюті"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4743,6 +4755,11 @@ msgstr "Рахунки для вас"
 msgid "Invoices to validate"
 msgstr "Рахунків підтвердити"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Виставлення рахунків"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5819,8 +5836,8 @@ msgstr "Жовтень"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo Accounting має безліч безкоштовних додаткових можливостей:"
+msgid "Odoo Accounting has many extra-features:"
+msgstr "Бухоблік Odoo має безліч додаткових можливостей:"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8075,6 +8092,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "Останній рядок повинен містити тип розрахунку \"Баланс\", щоб вірно відобразити залишкову суму."
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr "Дата блокування для консультантів є незворотною і не може бути видалена."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8093,6 +8116,13 @@ msgstr "Використовуючи мультивалютність ви мо
 msgid "The name that will be used on account move lines"
 msgstr "Назва, яка буде використовуватися для переміщення рядків облікового запису"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr "Нова дата блокування для консультантів повинна бути встановлена після попередньої дати блокування."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8193,14 +8223,14 @@ msgstr "У періоді, який ви хочете заблокувати, є
 #: code:addons/account/models/company.py:81
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
+msgstr "Дата блокування для консультантів є незворотною і не може бути видалена."
 
 #. module: account
 #: code:addons/account/models/company.py:85
 #, python-format
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
-msgstr ""
+msgstr "Нова дата блокування для консультантів повинна бути встановлена після попередньої дати блокування."
 
 #. module: account
 #: code:addons/account/models/company.py:96
@@ -8208,7 +8238,7 @@ msgstr ""
 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 "Ви не можете заблокувати період, який ще не завершено. Переконайтеся, що дата блокування для консультантів не встановлена після останнього дня попереднього місяця."
 
 #. module: account
 #: code:addons/account/models/company.py:107
@@ -8216,7 +8246,7 @@ msgstr ""
 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 "Ви не можете визначити жорсткіші умови для радників, ніж для користувачів. Переконайтеся, що дата блокування на консультанті встановлена до дати блокування для користувачів."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:170
@@ -8553,7 +8583,12 @@ msgid ""
 msgstr "Для управління тим, які податки застосовуються при виписуванні рахунків певним компаніям в системі є концепція схем оподаткування: вона служить для заміни типових податків купівлі/продажу на інші податки чи рахунки в залежності від типу партнера чи його адреси."
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "Оплатити"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "Для узгодження записів компанія повинна бути однаковою для всіх записів!"

addons/account/i18n/zh_CN.po

@@ -41,8 +41,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1491,11 +1491,18 @@ msgstr "允许使用分析会计"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "金额"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "币种金额"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1520,6 +1527,11 @@ msgstr "这种匹配的总计，全部设定为正值"
 msgid "Amount currency"
 msgstr "外币金额"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4773,6 +4785,11 @@ msgstr "你的应收款的发票"
 msgid "Invoices to validate"
 msgstr "待确认发票"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "开票"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5849,8 +5866,8 @@ msgstr "10月"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo财务有很多免费的额外特性"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8105,6 +8122,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"余额\""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8123,6 +8146,13 @@ msgstr "多币种选项，可以用不同的货币发送或接收发票\n，设
 msgid "The name that will be used on account move lines"
 msgstr "会计分录行的名称"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8583,7 +8613,12 @@ msgid ""
 msgstr "当给公司开发票用到税的时候，Odoo用到了“财政状态”这个概念：能够根据客户所在国家和所在地区自动的设置正确的税和科目"
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "待支付"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "调节录入对公司的所有录入应该是一致的。"

addons/account/i18n/zh_HK.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Hong Kong) (http://www.transifex.com/odoo/odoo-9/language/zh_HK/)\n"
 "MIME-Version: 1.0\n"
@@ -1458,11 +1458,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "金額"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1487,6 +1494,11 @@ msgstr ""
 msgid "Amount currency"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4740,6 +4752,11 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5816,7 +5833,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+msgid "Odoo Accounting has many extra-features:"
 msgstr ""
 
 #. module: account
@@ -8072,6 +8089,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8090,6 +8113,13 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8550,7 +8580,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr ""

addons/account/i18n/zh_TW.po

@@ -15,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-06-01 00:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-25 11:29+0000\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1465,11 +1465,18 @@ msgstr "允許使用分析會計"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "金額"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr "幣別金額"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1494,6 +1501,11 @@ msgstr "這種匹配的總計，全部設定為正值"
 msgid "Amount currency"
 msgstr "外幣金額"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_tree
+msgid "Amount due"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
@@ -4747,6 +4759,11 @@ msgstr "您的應收款的發票"
 msgid "Invoices to validate"
 msgstr "待驗證發票"
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "開立發票"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -5823,8 +5840,8 @@ msgstr "10月"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "本系統財務模組有很多免費的額外特性"
+msgid "Odoo Accounting has many extra-features:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8079,6 +8096,12 @@ msgid ""
 "whole amount will be allocated."
 msgstr "為保證全部總量被分配，最後一行的計算類型應該是 \"餘額\""
 
+#. module: account
+#: code:addons/account/models/company.py:81
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8097,6 +8120,13 @@ msgstr "多幣別選項，可以用不同的貨幣發送或接收發票\n，設
 msgid "The name that will be used on account move lines"
 msgstr "此名稱將用於會計憑證行"
 
+#. module: account
+#: code:addons/account/models/company.py:85
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -8557,7 +8587,12 @@ msgid ""
 msgstr "當給公司開發票用到稅的時候，本系統用到了「財政狀況」這個概念：能夠根據客戶所在國家和所在地區自動的設定正確的稅金和科目"
 
 #. module: account
-#: code:addons/account/models/account_move.py:776
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr "待支付"
+
+#. module: account
+#: code:addons/account/models/account_move.py:895
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
 msgstr "調節分錄公司對所有分錄應該是相同的。"

addons/account_analytic_default/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-10-18 14:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-29 04:38+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
@@ -41,12 +41,12 @@ msgstr "حساب تحلیلی"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "پیشفرضهای تحلیلی"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "توزیع تحلیلی"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -54,7 +54,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
 #: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
 msgid "Analytic Rules"
-msgstr ""
+msgstr "قواعد تحلیلی"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -80,12 +80,12 @@ msgstr "ایجاد شده در"
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "تاریخ پایان پیشفرض برای این حساب تحلیلی"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "تاریخ شروع پیشفرض برای این حساب تحلیلی"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -202,7 +202,7 @@ 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 ""
+msgstr "کاربری که از حساب تحلیلی تعیین شده در پیشفرض تحلیلی را استفاده خواهد کرد انتخاب کنید."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -217,7 +217,7 @@ msgstr "تاریخ آغاز"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "انتقال موجودی"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking

addons/account_asset/i18n/fa.po

@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-09-30 18:19+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 03:03+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:350
@@ -27,22 +27,22 @@ msgstr " STOCK_COPY"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "تعداد وروردی‌های دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "تعداد سطرهای استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "تعداد سطرهای نصب"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "تاریخ حساب"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -69,7 +69,7 @@ msgstr "مقدار"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "مقدار سطرهای استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -107,17 +107,17 @@ msgstr "دسته دارایی"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "مدت دارایی برای تغییر"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "تاریخ پایان دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
 msgid "Asset Method Time"
-msgstr ""
+msgstr "روش زمان دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -127,20 +127,20 @@ msgstr "نام دارایی"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "تاریخ شروع دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "نوع دارایی"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "انواع دارایی"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -154,12 +154,12 @@ msgstr "دسته دارایی"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "دارایی ایجاد شده"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "سط استهلاک دارایی"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:271
@@ -170,7 +170,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "تشخیص دارایی/درآمد"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,12 +193,12 @@ msgstr "تحلیل دارایی ها"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "دارایی‌ها و درآمدها"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "دارایی‌ها در حالت بسته شده"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -208,12 +208,12 @@ msgstr "دارایی در پیشنویس و ایالات باز"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr ""
+msgstr "دارایی‌ها در حالت پیشنویس"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "دارایی‌ها در حالت در حال کار"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -231,14 +231,14 @@ msgstr "دسته‌بندی"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "طبقه‌بندی دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
-msgstr ""
+msgstr "اگر می‌خواهید هنگام ایجاد دارایی توسط فاکتور به صورت خودکار این دارایی را تایید کنید، این گزینه را انتخاب کنید."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -287,7 +287,7 @@ msgstr "شرکت"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
 msgid "Computation Method"
-msgstr ""
+msgstr "روش محاسباتی"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -297,7 +297,7 @@ msgstr "محاسبه دارایی"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "محاسبه استهلاک"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -337,7 +337,7 @@ msgstr "ایجاد شده در"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "استهلاک انباشته"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -354,7 +354,7 @@ msgstr "جاری"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "استهلاک  کنونی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -375,7 +375,7 @@ msgstr "تاریخ خرید سهام"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "تاریخ استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -385,30 +385,30 @@ msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "حساب درآمد معوق"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "نوع حساب معوق"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "درآمدهای معوق"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "کاهشی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "ضریب کاهش"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -428,28 +428,28 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "بورد استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
 msgid "Depreciation Date"
-msgstr ""
+msgstr "تاریخ استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "ورودی استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
-msgstr ""
+msgstr "ورودی‌های استهلاک: حساب دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Depreciation Entries: Expense Account"
-msgstr ""
+msgstr "ورودی‌های استهلاک حساب هزینه"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -459,40 +459,40 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "اطلاعات استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "سطرهای استهلاک"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr ""
+msgstr "روش استهلاک"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "ماه استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
 msgid "Depreciation Name"
-msgstr ""
+msgstr "نام استهلاک"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "بورد استهلاک تغییر یافته"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "سطر استهلاک پست شد."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -508,19 +508,19 @@ msgstr "نام نمایشی"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "انتقال اسقاط"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "انتقالهای اسقاط"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "سند بسته شد."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -581,12 +581,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "تولید ورودی دارایی‌ها"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Generate Entries"
-msgstr ""
+msgstr "تولید ورودی‌ها"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -601,7 +601,7 @@ msgstr "ارزش ناخالص"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "ارزش ناخالص دارایی"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -740,19 +740,19 @@ msgstr "پیام‌ها"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr ""
+msgstr "تغییر"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "تغییر دارایی"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "تغییر استهلاک"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -767,7 +767,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "استهلاک دوره بعدی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -786,17 +786,17 @@ msgstr "تعداد اقدامات"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "تعداد استهلاکها"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "تعداد ورودی‌ها"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "تعداد ماه‌ها در دوره"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -825,7 +825,7 @@ msgstr "طول دوره"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "دوره‌ای"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -850,12 +850,12 @@ msgstr "ارسال شد"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "مقدار پست شده"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "سطرهای استهلاک پست شده"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -889,7 +889,7 @@ msgstr "ماه خریداری"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "خرید: دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -899,13 +899,13 @@ msgstr "علت"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Account"
-msgstr ""
+msgstr "حساب تشخیصی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "حساب تشخیصی درآمد"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -941,17 +941,17 @@ msgstr "فروش"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "ارزش اسقاط"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "جستجوی طبقه بندی دارایی"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "فروش یا اسقاط"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -971,7 +971,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "حالت دارایی"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -988,7 +988,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "تعداد استهلاکهای مورد نیاز برای مستهلک شدن دارایی شما"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1001,12 +1001,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
 msgid "Time Method"
-msgstr ""
+msgstr "روش زمانی"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "روش زمانی برا اساس"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1025,7 +1025,7 @@ msgstr "ارسال نشده"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "مقدار پست نشده"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1071,19 +1071,19 @@ msgstr "سال"
 #: code:addons/account_asset/account_asset.py:97
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "شما نمی‌توانید یک سند در حالت %s را حذف کنید."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:99
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "شما نمی‌توانید یک سند که ورودی‌های پست شده دارد حذف کنید."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "شما نمی‌توانید سطرهای استهلاک پست شده را حذف کنید."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
@@ -1099,12 +1099,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "برای مثال مشتری‌ها"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "برای مثال لب تاب آی بوک"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form

addons/account_asset/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2018-01-22 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 07:48+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +36,7 @@ msgstr "# 감가상각 명세"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "할부 라인 수"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -51,7 +51,7 @@ msgstr "계정 기입 항목"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "필요한 조치"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -73,7 +73,7 @@ msgstr "감가상각 명세 합계"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "할부 라인 금액"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -164,7 +164,7 @@ msgstr "자산 감가상각 라인"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "매각/처분된 자산. 검증을 기다리는 회계 항목입니다."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
@@ -491,7 +491,7 @@ msgstr "감가상각 기록 수정 "
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "전기된 감가상각 라인입니다."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -575,7 +575,7 @@ msgstr "팔로워(파트너)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr ""
+msgstr "이 보고서에서 모든 감가상각의 개요를 확인할 수 있습니다.\n            검색 막대를 사용하여 자산 감가상각 보고를 개인화할 수 있습니다."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -631,7 +631,7 @@ msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "만약 선택하였으면, 새 메시지에 주의를 기울여야 합니다."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -644,14 +644,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "이 자산의 첫 번째 감가상각이 회계연도 시작/1월 1일이 아니라 매입일에 분개되었음을 나타냅니다."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "이 자산의 첫 번째 감가상각이 1월 1일이 아니라 매입일에 분개되었음을 나타냅니다."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -668,7 +668,7 @@ msgstr "송장 명세"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "팔로워입니다"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -800,12 +800,12 @@ msgstr "기간 내의 개월 수"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "조치가 필요한 메시지 수"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "읽지 않은 메시지 수"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -994,7 +994,7 @@ msgstr "자산을 감가상각하는데 필요한 감가상각 횟수"
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr ""
+msgstr "이 마법사는 선택한 월의 할부/감가상각을 전기합니다.<br/>\n                        자산/수익 인식 기간의 모든 관련 할부 라인에 대한 분개도 생성됩니다."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1005,7 +1005,7 @@ msgstr "시간 계산법"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "시간법 기준"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1070,40 +1070,40 @@ msgstr "년"
 #: code:addons/account_asset/account_asset.py:97
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "%s 상태의 문서는 삭제할 수 없습니다."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:99
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "전기된 항목이 포함된 문서는 삭제할 수 없습니다."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "전기된 감가상각 라인을 삭제할 수 없습니다."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "전기된 할부 라인을 삭제할 수 없습니다."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "예) 컴퓨터"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "예) 노트북, 아이북"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form

addons/account_asset/i18n/vi.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-03-29 16:30+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-21 04:32+0000\n"
+"Last-Translator: Duy BQ <duybq86@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,12 +26,12 @@ msgstr " (sao chép)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "SL Bút toán tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "Số dòng khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -41,7 +41,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "Ngày Kế toán"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -51,7 +51,7 @@ msgstr "Bút toán kế toán"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Cần có Hành động"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -68,12 +68,12 @@ msgstr "Tổng tiền"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Giá trị Dòng khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Giá trị Trả trước"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -94,52 +94,52 @@ msgstr "Tài sản"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr ""
+msgstr "Tài khoản Nguyên giá"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr ""
+msgstr "Nhóm Tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Khoảng thời gian tài sản để chỉnh sửa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Ngày Kết thúc Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
 msgid "Asset Method Time"
-msgstr ""
+msgstr "Phương pháp tính thời gian Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr ""
+msgstr "Tên tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Ngày Bắt đầu Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Kiểu Tài sản"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Kiểu Tài sản"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -147,29 +147,29 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr ""
+msgstr "Nhóm tài sản"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Tài sản được tạo"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Chi tiết khấu hao tài sản"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Tài sản được bán hoặc tiêu huỷ. Bút toán kế toán đang chờ xác nhận."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Ghi nhận tài sản/Doanh thu"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -187,32 +187,32 @@ msgstr "Tài sản"
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Phân tích Tài sản"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Tài sản và doanh thu"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Tài sản trong tình trạng đóng"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Tài sản trọng tình trạng dự thảo và mở"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Tài sản trong tình trạng dự thảo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "Tài sản trong tình trạng đang chạy"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -230,14 +230,14 @@ msgstr "Chuyên mục"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Nhóm tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
-msgstr ""
+msgstr "Đánh dấu nếu bạn muốn tự động xác nhận các tài sản của nhóm này khi được tạo bởi hoá đơn."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -246,7 +246,7 @@ msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
+msgstr "Lựa chọn phương thức để tính giá trị khấu hao.\n  * Đường thẳng: Được tính toán dựa trên: Nguyên giá / Số lần tính khấu hao\n  * Lũy kế: Được tính toán dựa trên: Giá trị còn lại * Hệ số lũy kế"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -262,7 +262,7 @@ msgstr ""
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr ""
+msgstr "Lựa chọn kỳ kế toán mà bạn muốn tự động vào sổ bút toán khấu hao của các tài sản đang tính khấu hao"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -286,17 +286,17 @@ msgstr "Công ty"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
 msgid "Computation Method"
-msgstr ""
+msgstr "Phương pháp tính toán"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Compute Asset"
-msgstr ""
+msgstr "Tính toán tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Tính Khấu hao"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -307,13 +307,13 @@ msgstr "Xác nhận"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:18
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Bút toán Tài sản được tạo"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Bút toán Tài sản được tạo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +336,7 @@ msgstr "Được tạo vào"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Khấu hao Luỹ kế"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -348,12 +348,12 @@ msgstr "Tiền tệ"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Khấu hao hiện tại"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -364,17 +364,17 @@ msgstr "Ngày tháng"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Ngày tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Ngày mua tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Ngày khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -384,35 +384,35 @@ msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Tài khoản doanh thu hoãn lại"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Loại doanh thu hoãn lại"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Doanh thu hoãn lại"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Lũy thoái"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Hệ số Lũy thoái"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -427,28 +427,28 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Bảng Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Ngày Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Bút toán Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
 msgid "Depreciation Entries: Asset Account"
-msgstr ""
+msgstr "Bút toán Khấu hao: Tài khoản Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Depreciation Entries: Expense Account"
-msgstr ""
+msgstr "Bút toán khấu hao: Tài khoản Chi phí"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -458,40 +458,40 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Thông tin Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Chi tiết Khấu hao"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Phương pháp Khấu hao"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Tháng Khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Tên Khấu hao"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Bảng khấu hao được chỉnh sửa"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Bút toán khấu hao được vào sổ"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -507,19 +507,19 @@ msgstr "Tên hiển thị"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Bút toán tiêu huỷ"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Bút toán tiêu huỷ"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Tài liệu được đóng."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -575,12 +575,12 @@ msgstr "Người theo dõi (Các đối tác)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr ""
+msgstr "Từ báo cáo này, bạn có thể có cái nhìn toàn cảnh về toàn bộ tình\n            hình khấu hao. Thanh tìm kiếm cũng có thể được sử dụng để cá\n            nhân hoá báo cáo của bạn."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Tạo Bút toán Tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -590,17 +590,17 @@ msgstr "Tạo bút toán"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Tổng nguyên giá"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Giá trị nguyên giá"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Giá trị nguyên giá của tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,7 +631,7 @@ msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -644,14 +644,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "Chỉ ra rằng bút toán khấu hao lần đầu cho tài sản này phải được thực hiện từ ngày mua thay vì ngày đầu tiên của tháng Một / Ngày đầu năm tài chính"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "Chỉ ra rằng bút toán khấu hao lần đầu cho tài sản này phải được thực hiện từ ngày mua thay vì ngày đầu tiên của Tháng Một"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -673,12 +673,12 @@ msgstr "Trở thành người theo dõi"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Đây là giá trị mà bạn không muốn trích khấu hao."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Dòng"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -739,19 +739,19 @@ msgstr "Thông điệp"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr ""
+msgstr "Điều chỉnh"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "Điều chỉnh Tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Điều chỉnh Khấu hao"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -761,12 +761,12 @@ msgstr "Tháng"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Doanh thu định kỳ hàng tháng"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Giá trị khấu hao kế tiếp"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -776,7 +776,7 @@ msgstr "Ghi chú"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Số lượng Hành động"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -785,27 +785,27 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Số lần khấu hao"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Số lần khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Số tháng trong kỳ kế toán"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Số thông điệp cần có hành động"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Số thông điệp chưa đọc"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -819,17 +819,17 @@ msgstr "Đối tác"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
 msgid "Period Length"
-msgstr ""
+msgstr "Độ lớn Chu kỳ"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Định kỳ"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Vào sổ các dòng khấu hao"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -849,12 +849,12 @@ msgstr "Đã vào sổ"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Giá trị đã vào sổ"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Chi tiết khấu hao đã vào sổ"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -865,7 +865,7 @@ msgstr "Mẫu sản phẩm"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:316
@@ -873,7 +873,7 @@ msgstr ""
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
-msgstr ""
+msgstr "Prorata temporis chỉ có thể được áp dụng cho phương thức thời gian \"số lần khấu hao\"."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -883,12 +883,12 @@ msgstr "Mua hàng"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Tháng mua"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Mua: Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -898,13 +898,13 @@ msgstr "Lý do"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Account"
-msgstr ""
+msgstr "Tài khoản công nhận"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "Tài khoản ghi nhận thu nhập"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -919,7 +919,7 @@ msgstr "Còn lại"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
 msgid "Residual Value"
-msgstr ""
+msgstr "Giá trị còn lại"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -930,7 +930,7 @@ msgstr "Đang chạy"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Bán hàng: Ghi nhận doanh thu"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -940,17 +940,17 @@ msgstr "Bán hàng"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "Giá trị Vãn hồi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Tìm kiếm Nhóm tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Bán hoặc Tiêu huỷ"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -965,12 +965,12 @@ msgstr "Thiết lập về dự thảo"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Trạng thái ở đây là thời gian giữa 2 lần khấu hao, tính theo tháng"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "Trạng thái Tài sản"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -981,31 +981,31 @@ msgstr "Trạng thái"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Tổng giá trị của thời gian giữa hai lần khấu hao, tính theo tháng"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Số lần khấu hao cần thiết để khấu hao tài sản"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr ""
+msgstr "Đồ thuật này sẽ vào sổ tất cả các dòng phát sinh khấu hao tài sản cho tháng được chọn.<br/>\n                        Điều này tạo hàng loạt các bút toán sổ nhật ký tự cho toàn bộ các khấu hao trong kỳ này của tất cả các tài sản."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
 msgid "Time Method"
-msgstr ""
+msgstr "Phương pháp Thời gian"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Phương thức Thời gian Dựa trên"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1024,7 +1024,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Giá trị chưa vào sổ"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1045,7 +1045,7 @@ msgstr "Nhà cung cấp"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Thông điệp Website"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
@@ -1059,7 +1059,7 @@ msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
 "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
+msgstr "Khi một tài sản được tạo, trạng thái của nó là 'Dự thảo'.\nNếu tài sản được xác nhận, trạng thái sẽ chuyển sang 'Đang tính khấu hao', và chi tiết khấu hao có thể được ghi nhận vào hệ thống kế toán.\nBạn có thể đóng tài sản thủ công khi hết khấu hao. Nếu khấu hao cuối cùng được vào sổ, tài sản tự động chuyển thành 'Đã đóng'."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1070,19 +1070,19 @@ msgstr "Năm"
 #: code:addons/account_asset/account_asset.py:97
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Bạn không thể xoá một tài liệu ở trạng thái %s."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:99
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "Bạn không thể xoá một tài liệu có chứa (các) bút toán đã vào sổ."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "Bạn không thể xoá các dòng khấu hao đã vào sổ."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
@@ -1093,17 +1093,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "vd. Máy vi tính"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "vd. Laptop iBook"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form

addons/account_bank_statement_import/i18n/bg.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2018-06-25 10:01+0000\n"
+"PO-Revision-Date: 2018-07-14 11:24+0000\n"
 "Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -21,18 +21,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d транзакциите вече бяха внесени и бяха атхвърлени."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 транзакциия вече беше внесена и беше отхвърлена."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Транзакции на банкова сметка могат да бъдет въвеждани само веднъж !"
 
 #. 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
@@ -58,7 +58,7 @@ msgstr "Позволи отказване от записи"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Вече въведени пунктове"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -90,12 +90,12 @@ msgstr "Банкови такси"
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Име на банковия счетоводен регистър"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Файл на банковото извлечение"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +114,7 @@ msgstr "Откажи"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Счетоводният регистър,  в който да бъде въведено това извлечение, не може да бъде намерен. Моля изберете счетоводен регистър ръчно."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +133,7 @@ msgstr "Отметнете това поле, ако желаете да поз
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Изберете файл за въвеждане"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +151,7 @@ msgstr "Предприятие свързано с този дневник"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Даденият файл не може да бъде разпознат.\nИнсталирахте ли модул, който да поддържа този вид файл?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -208,7 +208,7 @@ msgstr "Показване на тази банкова сметка в долн
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Свалете банково извлечение от Вашата банка и го въведете тук. Поддържани формати:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +220,7 @@ msgstr "Запис за последователност"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Получавайте банковите си извлечения от Вашата банка в електронен формат и ги подбирайте тук. "
 
 #. 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
@@ -253,27 +253,27 @@ msgstr "Декларация за внос на банка"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Въведете съветник за създаване на счетоводен ретистър с банкови извлечения"
 
 #. 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 "Въведете банкови извлечения"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "Въветете ID/идентификация"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Въведете извлечение"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Играе ролята на сметка по подразбиране за сумата на кредита"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -290,7 +290,7 @@ msgstr "Журнал"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Създаване на счетоводен регистър"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,24 +300,24 @@ msgstr "Име на дневник"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr ""
+msgstr "Счетоводен регистър - идентификация"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "Просто натиснете бутона ОК, за да създадете сметката/счетоводния регистър и да приключите въвеждането. В случай, че сте сгрешили, натиснете 'Отмяна - Cancel', за да предотвратите въвеждането."
 
 #. 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 "Табло за платформа Kanban"
 
 #. 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 "Диаграма на платформа Kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -340,7 +340,7 @@ msgstr "Последно обновено на"
 #. 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 "Сметка/отчет за разходите"
 
 #. 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
@@ -348,7 +348,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Начини на плащане с цел събиране на пари. Модулите на Odoo предлагат различни средства за обработка на плащания, но винаги можете да използвате т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън софтуера."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,13 +356,13 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Начини на плащане с цел изпращане на пари. Модулите на Odoo предлагат различни средства за обработка на плащания, но винаги можете да използвате т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън софтуера."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Не е намерено съответствие на никаква валута '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -377,7 +377,7 @@ msgstr "Начини на плащане"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Приходна сметка"
 
 #. 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
@@ -397,7 +397,7 @@ msgstr ""
 #. 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 ""
+msgstr "Изберете файл на банково извлечение"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,7 +407,7 @@ msgstr "Последователност"
 #. 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 "Кратък код"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -417,7 +417,7 @@ msgstr "Покажете във футъра на фактурите"
 #. 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 "Покажете счетоводния регистър на таблото"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,14 +425,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "Сметката на извлечението, което въвеждате, все още не е регистрирано в Odoo. За да придвижите процедурата с въвеждането, трябва да съдадете банков счетоводен регистър за тази сметка."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "Сметката на това извлечение (%s) iне е същата като счетоводния регистър (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,7 +440,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "Валутата на банковото извлечение (%s) не е същата като валутата на счетоводния регистър (%s) !"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -457,7 +457,7 @@ msgstr "Вписванията в този счетоводен регистър
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Това поле съдържа информацията, свързана с номерирането/преброяването на вписванията в счетоводния регистър на този счетоводен регистър."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -470,13 +470,13 @@ msgstr "Това поле съдържа информацията, свърза
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Този файл не съдържа никакво извлечение."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Този файл не съдържа никаква травзакция."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -486,32 +486,32 @@ msgstr "Вид"
 #. 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 "Използва се за подреждане на счетоводни регистри в диаграмите/изгледа на таблото"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Използван да регистрира загуба, когато крайният баланс на касовия указател показва различни данни от системните изчисления."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Използван да регистрира печалба, когато крайният баланс на касовия указател показва различни данни от системните изчисления."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Дали този счетоводен регистър трябва да се покаже на таблото или не"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Вече сте въвели въпросния файл."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/cs.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2018-05-29 19:51+0000\n"
-"Last-Translator: Jiří P.\n"
+"PO-Revision-Date: 2018-07-23 20:30+0000\n"
+"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +42,7 @@ msgstr "Číslo účtu"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtů"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids

addons/account_bank_statement_import/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2018-01-09 11:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-29 05:58+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -27,12 +27,12 @@ msgstr "%d تراکنش قبلاً وارد شده و نادیده گرفته ش
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 تراکنش قبلا وارد شده و نادیده گرفته شد."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "ترکنشهای حساب بانکی تنها یک بار می‌توانند از فایل وارد شوند."
 
 #. 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
@@ -58,7 +58,7 @@ msgstr "اجازه لغو داده ها"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "آیتمهای قبلا وارد شده"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -85,22 +85,22 @@ msgstr "حساب بانکی"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "فیدهای بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "نام روزنامه بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "فایل صورتحساب بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "سطر صورتحساب بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -133,7 +133,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "انتخاب فایل برای ورود..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -143,7 +143,7 @@ msgstr "شرکت"
 #. 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 "شرکت مربوط به این روزنامه"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -213,7 +213,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "دنباله‌ی ورودی"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -225,7 +225,7 @@ 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 "گروه بندی سطرهای فاکتور"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -258,17 +258,17 @@ 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 "ورود از فایل صورتحساب بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "آیدی ورود از فایل"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "ورود از فایل صورتحساب"
 
 #. 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
@@ -290,7 +290,7 @@ msgstr "روزنامه"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "ایجاد روزنامه"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -397,7 +397,7 @@ msgstr ""
 #. 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 ""
+msgstr "انتخاب فایل صورتحساب بانک برای ورود"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,7 +407,7 @@ msgstr "دنباله"
 #. 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 "کد کوتاه"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -417,7 +417,7 @@ msgstr "نمایش در زیرنویس فاکتور"
 #. 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 "نمایش روزنامه روی داشبورد"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -445,7 +445,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "ارز مورد استفاده برای ورود به صورتحساب"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -470,13 +470,13 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "این فایل دارای هیچ صورتحسابی نیست"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "این فایل دارای هیچ تراکنسی نیست."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -511,7 +511,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "ما قبلا این فایل را وارد کرده‌ایم."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2018-01-22 08:57+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 07:16+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,18 +21,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d개 거래를 가져왔고 해당 거래가 무시되었습니다."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1개 거래를 가져왔고 해당 거래가 무시되었습니다."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "은행 계좌 거래는 1회만 가져올 수 있습니다!"
 
 #. 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
@@ -114,7 +114,7 @@ msgstr "취소"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "이 명세서를 가져올 분개장을 확인할 수 없습니다. 직접 분개장을 선택해주십시오."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +133,7 @@ msgstr "이 분개와 관련된 기입 항목을 취소하거나 이 분개와
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "가져올 파일을 선택하십시오..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +151,7 @@ msgstr "이 분개에 관련된 회사"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "해당 파일을 해석할 수 없습니다.\n이 유형의 파일을 지원할 모듈을 설치하셨습니까?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -208,7 +208,7 @@ msgstr "송장 또는 판매 주문서와 같은 인쇄 서류의 꼬리말에
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "은행에서 예금거래 명세서를 다운로드하고 여기로 가져옵니다. 지원 형식:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +220,7 @@ msgstr "기입 항목 순서"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "은행에서 예금거래 명세서를 전자 형식으로 가져오고 여기서 선택합니다."
 
 #. 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
@@ -238,7 +238,7 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "이 상자에 표시하면 청구서에서 회계 라인을 생성할 때 그룹화를 시도합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -253,7 +253,7 @@ msgstr "예금거래 명세서 가져오기"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "예금 거래 분개장 생성 마법사 불러오기"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -307,7 +307,7 @@ msgstr ""
 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 ""
+msgstr "확인(OK)을 클릭하여 계정/분개장을 생성하고 가져오기를 완료합니다. 오류가 있으면 취소(Cancel)를 눌러 가져오기를 중단합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -362,7 +362,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "'%s'와(과) 일치하는 통화를 찾지 못했습니다."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -397,7 +397,7 @@ msgstr ""
 #. 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 ""
+msgstr "가져올 예금거래 명세서 파일 선택"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -417,7 +417,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "대시보드에 분개장 표시"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,14 +425,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "가져오는 명세서의 계정이 아직 Odoo에 기록되지 않았습니다. 가져오기를 진행하려면 이 계정에 대한 은행 분개장을 생성해야 합니다."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "이 명세서의 계정(%s)이 분개장(%s)과 동일하지 않습니다."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,7 +440,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "예금거래 명세서의 통화(%s)가 분개장 통화(%s)와 동일하지 않습니다!"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -450,14 +450,14 @@ msgstr "명세서 작성 시 사용할 통화"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "이 분개장의 분개는 이 프리픽스를 사용하여 이름을 지정합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "이 필드는 이 분개장의 분개에 번호를 지정하는 작업과 관련된 정보가 포함되어 있습니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -470,13 +470,13 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "이 파일에 명세서가 없습니다."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "이 파일에 거래가 없습니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -486,32 +486,32 @@ msgstr "유형"
 #. 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 "대시보드 보기에서 분개장을 주문하는 데 사용합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 손실을 기록하는 데 사용합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 이익을 기록하는 데 사용합니다."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "이 분개장을 대시보드에 표시할지 여부"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "해당 파일은 이미 가져왔습니다."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/vi.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2018-01-04 08:44+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-20 06:35+0000\n"
+"Last-Translator: Duy BQ <duybq86@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,12 +27,12 @@ msgstr "%d giao dịch đã được lưu giữ và đã bị huỷ bỏ"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 giao dịch đã được nhập rồi và đã bị bỏ qua"
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Một giao dịch tài khoản ngân hàng chỉ có thể được nhập một lần!"
 
 #. 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
@@ -47,7 +47,7 @@ msgstr "Loại tài khoản cho phép"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Tài khoản được phép"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -58,7 +58,7 @@ msgstr "Cho phép hủy bút toán"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Các hạng mục đã nhập rồi"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
@@ -85,17 +85,17 @@ msgstr "Tài khoản ngân hàng"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Phí ngân hàng"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Tên Sổ nhật ký Ngân hàng"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Tập tin Sao kê ngân hàng"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,7 +114,7 @@ msgstr "Hủy"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Không tìm thấy sổ nhật ký nào để nhập sao kê này. Vui lòng chọn thủ công một sổ nhật ký."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -133,7 +133,7 @@ msgstr "Đánh dấu nếu bạn muốn cho phép hủy bỏ bút toán liên qu
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Chọn một tập tin để nhập..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +151,7 @@ msgstr "Công ty liên quan tới sổ nhật ký này"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Không biết loại tập tin này là gì.\nBạn đã cài module mà hỗ trợ loại tập tin này chưa?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -173,7 +173,7 @@ msgstr "Tiền tệ"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Phương thức ghi nợ"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -208,7 +208,7 @@ msgstr "Hiển thị tài khoản ngân hàng này trên phần dưới của t
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Download một bản sao kê từ ngân hàng của bạn và nhập nó vào đây. Định dạng được hỗ trợ:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +220,7 @@ msgstr "Entry Sequence"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Nhận sao kê ngân hàng định dạng điện tử từ ngân hàng của bạn và chọn chúng ở đây."
 
 #. 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
@@ -243,7 +243,7 @@ msgstr "Nếu đánh dấu vào ô này, hệ thống sẽ thử nhóm các đ
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Nhập"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -258,7 +258,7 @@ 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 "Nhập Sao kê Ngân hàng"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -268,7 +268,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Nhập Giao dịch"
 
 #. 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
@@ -362,7 +362,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Không tìm thấy tiền tệ khớp với '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -372,7 +372,7 @@ msgstr "Đồng ý"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Phương thức thanh toán"
 
 #. 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
@@ -397,7 +397,7 @@ msgstr ""
 #. 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 ""
+msgstr "Chọn một sao kê ngân hàng để nhập"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,7 +407,7 @@ msgstr "Trình tự"
 #. 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 "Mã viết tắt"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -417,7 +417,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Hiển thị nhật kí trên bảng tin"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -432,7 +432,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -450,7 +450,7 @@ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của nó."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -470,13 +470,13 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Tập tin này không chứa bất kỳ sao kê nào."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Tập tin này không chứa bất kỳ giao dịch nào."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -486,32 +486,32 @@ msgstr "Loại"
 #. 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 "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Được dùng để ghi nhận khoản bị mất khi số dư đóng của khoản tiền mặt khác với số liệu được hệ thống tính"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Được dùng để ghi nhận khoản lợi nhuận khi số dư đóng của khoản tiền mặt khác với số liệu được hệ thống tính"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Bạn đã nhập tập tin đó rồi"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_budget/i18n/bg.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-07-28 05:24+0000\n"
-"Last-Translator: Anton Vassilev\n"
+"PO-Revision-Date: 2018-07-14 13:39+0000\n"
+"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -70,7 +70,7 @@ msgid ""
 "                expected for a period in the future. A budget is defined on some\n"
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
-msgstr ""
+msgstr "Даден бюджет представлява прогноза за приходите и/или разходите на Вашата компания,\n                очаквани да определен период в бъдеще. Въпросният бюджет се определя от някои\n                финансови сметки и/или аналитични сметки (които могат да представляват\n                проекти, отдели/браншове, категории продукти и т.н.)"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -97,7 +97,7 @@ msgstr "Сметки"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Постижение"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -136,7 +136,7 @@ msgstr "Бюджет"
 #: 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 "Бюджетни пунктове"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -158,7 +158,7 @@ msgstr "Редове на бюджет"
 #: 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 "Име на бюджет"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -194,7 +194,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "Като проследявате къде отиват парите Ви, ще влизате\n                в по-малък преразход и ще преследвате по-успешно финансовите си\n                цели. Предвиждайте даден бюджет, като уточнявате прецизно очакваните приходи по\n                аналитична сметка и следите развитието му въз основа на същинските разходи,\n                реализирани по време на този период."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -207,7 +207,7 @@ msgstr "Откажи"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Анулирайте/отменете бюджета"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -217,7 +217,7 @@ msgstr "Отказанa"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Натиснете бутона, за да създадете нов бюджет."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -299,7 +299,7 @@ msgstr "Чернова "
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Проектобюджети"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -535,7 +535,7 @@ msgstr "Състояние"
 #: code:addons/account_budget/account_budget.py:104
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Бюджетът '%s' не разполага със сметки!"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -574,7 +574,7 @@ msgstr "За одобрение"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Бюджет за одобряване"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread

addons/account_budget/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2017-10-18 14:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-29 16:48+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -60,7 +60,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>کل:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -432,7 +432,7 @@ msgstr "تعداد پیام‌های خوانده نشده"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "تاریخ پرداخت"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -451,7 +451,7 @@ msgstr "دوره"
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Planned Amount"
-msgstr ""
+msgstr "مقدار برنامه ریزی شده"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -541,7 +541,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "مقدار تئوری"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget

addons/account_budget/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-09-19 09:01+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 07:51+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +60,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>소계:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -69,7 +69,7 @@ msgid ""
 "                expected for a period in the future. A budget is defined on some\n"
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
-msgstr ""
+msgstr "예산은 미래의 일정 기간에 대한 회사의 수입 및/또는 지출\n                전망입니다. 예산은 일부 재무 계정 및/또는\n                분석 계정(프로젝트, 부서, 상품 유형\n                등을 대표)에 대해 정의됩니다."
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -96,12 +96,12 @@ msgstr "계정"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "달성"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "필요한 조치"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -135,7 +135,7 @@ msgstr "예산"
 #: 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 "예산 항목"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +157,7 @@ msgstr "예산 명세"
 #: 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 "예산명"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -193,7 +193,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "자금의 흐름을 추적하면\n                과도한 지출을 억제하고 재무 목표를 달성할 가능성이\n                커집니다. 분석 계정별로 예상 수익을 상세하게 지정하고\n                해당 기간에 실제 실현되는 추이를 모니터링하면\n                예산을 예측할 수 있습니다."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -216,7 +216,7 @@ msgstr "취소됨"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "클릭해서 새 예산을 작성합니다."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -351,12 +351,12 @@ msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "만약 선택하였으면, 새 메시지에 주의를 기울여야 합니다."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "팔로워입니다"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -422,12 +422,12 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "조치가 필요한 메시지 수"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "읽지 않은 메시지 수"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date

addons/account_budget/i18n/vi.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2018-01-04 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-20 06:36+0000\n"
+"Last-Translator: Duy BQ <duybq86@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +60,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Tổng:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -96,12 +96,12 @@ msgstr "Các tài khoản"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Thành tựu/Đạt được"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Cần có Hành động"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -135,12 +135,12 @@ msgstr "Ngân sách"
 #: 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 "Hạng mục Ngân sách"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Chi tiết Ngân sách"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -151,13 +151,13 @@ 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 "Chi tiết Ngân sách"
 
 #. 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 "Tên Ngân sách"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -193,7 +193,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "Bằng cách theo dõi nơi mà tiền của bạn sẽ đến, bạn có thể sẽ ít\n                tiêu quá giới hạn ngân sách và dễ dàng đáp ứng mục\n                tiêu tài chính hơn. Dự báo một ngân sách bằng cách\n                chi tiết hoá các khoản thu dự kiến với từng tài khoản\n                kt quản trị và theo dõi tiến triển của nó dựa trên\n                thực tế trong chu kỳ."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -206,7 +206,7 @@ msgstr "Hủy"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Huy Ngân sách"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -216,7 +216,7 @@ msgstr "Đã hủy"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Bấm để tạo mới một Ngân sách"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -298,7 +298,7 @@ msgstr "Bản thảo"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Ngân sách dự thảo"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -351,7 +351,7 @@ msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -417,17 +417,17 @@ msgstr "Tên"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Số lượng Hành động"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Số thông điệp cần có hành động"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Số thông điệp chưa đọc"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -451,7 +451,7 @@ msgstr "Chu kỳ"
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Planned Amount"
-msgstr ""
+msgstr "Giá trị theo Kế hoạch"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -465,7 +465,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "Giá trị thực tế"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -541,7 +541,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Giá trị theo lý thuyết"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -552,7 +552,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Giá trị theo lý thuyết"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -568,12 +568,12 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Chờ duyệt"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Chờ duyệt các Ngân sách"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread

addons/account_cancel/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2017-10-18 14:36+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-29 05:59+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -25,7 +25,7 @@ msgstr "صورت حساب بانک"
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "سطر صورتحساب بانک"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
@@ -48,4 +48,4 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "بازنشانی به جدید"

addons/account_cancel/i18n/vi.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-20 06:36+0000\n"
+"Last-Translator: Duy BQ <duybq86@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,4 +48,4 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Đặt lại về Mới"

addons/account_check_printing/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2017-10-18 14:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-29 06:03+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:55
@@ -40,7 +40,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "مقدار به حروف"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,12 +51,12 @@ msgstr "لغو"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "شماره چک"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "چاپ چک"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -78,12 +78,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "چک برای پرینت"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "چکهای برای پرینت"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
@@ -94,12 +94,12 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "چکهای برای پرینت"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "چکهای برای پرینت"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -154,13 +154,13 @@ msgstr "آخرین به روز رسانی در"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr ""
+msgstr "شماره دهی دستی"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "شماره چک بعدی"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -203,7 +203,7 @@ msgstr "چاپ چک"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "چاپ چکها"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -211,7 +211,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "چاپ چکهای از پیش شماره‌گذاری شده"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -263,7 +263,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "ارسال نشده"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-01-25 08:56+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2018-07-31 07:11+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -216,7 +216,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "여러 청구서에서 결제 등록"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number

addons/account_extra_reports/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-29 04:07+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -73,7 +73,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "چاپ روزنامه حساب"
 
 #. module: account_extra_reports
 #: selection:account.common.journal.report,target_move:0
@@ -168,7 +168,7 @@ msgstr "تاریخ پایان"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "ورودی‌ها مرتب شده بر اساس"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_id
@@ -327,14 +327,14 @@ msgstr "مبلغ مالیات"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "تعریف مالیات"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_amount_currency
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_amount_currency
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "با ارز"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal

addons/account_extra_reports/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-31 07:11+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +36,7 @@ msgstr "<strong>종료 날짜 :</strong> "
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>항목 정렬 기준:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -291,7 +291,7 @@ msgstr "채권 채무 계정"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "조정된 항목"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger

addons/account_full_reconcile/i18n/fa.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-28 05:43+0000\n"
+"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
@@ -77,12 +77,12 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matching"
-msgstr ""
+msgstr "تطابق"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "شماره تطبیق"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name

addons/account_full_reconcile/i18n/ko.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-31 07:48+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> 부분 조정된 항목 보기"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
@@ -72,17 +72,17 @@ msgstr "최근 갱신 날짜"
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "일치된 분개 항목"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matching"
-msgstr ""
+msgstr "매칭"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "일치하는 번호"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
@@ -97,4 +97,4 @@ msgstr "부분 조정"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "조정 부분"

addons/account_full_reconcile/i18n/lt.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2018-04-11 09:00+0000\n"
-"Last-Translator: Eimantas <eimantas@focusate.eu>\n"
+"PO-Revision-Date: 2018-07-30 09:21+0000\n"
+"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "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_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form

addons/account_full_reconcile/i18n/nb.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-17 11:45+0000\n"
+"Last-Translator: Nils Fredrik Gjerull\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "Se delevis avstemte oppføringer"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid

addons/account_full_reconcile/i18n/vi.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-07-20 08:50+0000\n"
+"Last-Translator: Duy BQ <duybq86@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Xem các bút toán đã đối soát 1 phần"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
@@ -41,7 +41,7 @@ msgstr "Tên hiển thị"
 #: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_partial_reconcile_full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Đối soát toàn bộ"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_id
@@ -72,17 +72,17 @@ msgstr "Cập nhật lần cuối vào"
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Khớp bút toán phát sinh"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matching"
-msgstr ""
+msgstr "Khớp"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Số khớp"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
@@ -97,4 +97,4 @@ msgstr "Đối soát một phần"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Đối soát các phần"