[I18N] Update translation terms from Transifex

2018-10-25 10:21:44 +02:00
parent 992c4dbe38
commit c2c88f359d
153 changed files with 2683 additions and 1466 deletions
@@ -11505,3 +11505,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11450,3 +11450,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11992,3 +11992,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "← إحصاء"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12217,3 +12217,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ броя"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11616,3 +11616,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Count"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -9,13 +9,14 @@
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
 # Martin Trigaux, 2018
 # Nacho Serra <nacho.serra@domatix.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:55+0000\n"
 "PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Nacho Serra <nacho.serra@domatix.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -180,6 +181,16 @@ msgid ""
 "</p>\n"
 "</data>"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<data><p>Apreciat ${object.partner_id.name},</p>\n"
+"<p>Gràcies pel vostre pagament.<br/>Aquí teniu el rebut del pagament <strong>${(object.name or '').replace('/','-')}</strong> d'una quantitat de <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
+"<p>Si té cap dubte, si us plau, contacti amb nosaltres.</p>\n"
+"<p>Cordialment,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</data>"

 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -299,6 +310,50 @@ msgid ""
 "</p>\n"
 "</div>"
 msgstr ""
+"<div>\n"
+"<p>Benvolgut/da ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>Adjuntem  \n"
+"% if object.number:\n"
+"la factura <strong>${object.number}</strong>\n"
+"% else:\n"
+"factura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(referència: ${object.origin})\n"
+"% endif\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"% if is_online:\n"
+"    <br/><br/>\n"
+"    <center>\n"
+"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Veure factura</a>\n"
+"    </center>\n"
+"% endif\n"
+"    <br/><br/>\n"
+"\n"
+"% if object.state=='paid':\n"
+"    <p>La factura ja està pagada.</p>\n"
+"% else:\n"
+"    <p>Si us plau, faci el pagament tant bon punt pugui.</p>\n"
+"% endif\n"
+"\n"
+"<p>Gràcies,</p>\n"
+"<p style=\"color:#888888\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</div>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1389,7 +1444,7 @@ msgstr "Plantilla d'impost"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "Comptabilitat TaxCloud"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4913,6 +4968,7 @@ msgstr ""
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"El contingut del formulari no és present, aquest informe no es pot imprimir."

 #. module: account
 #: code:addons/account/models/account_invoice.py:96
@@ -12080,3 +12136,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Compta"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11855,3 +11855,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12009,3 +12009,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Sammentæl"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -2051,7 +2051,9 @@ msgstr "Bargeldrundungsverwaltung zulassen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "Die Konfiguration von Steuern mit Einnahmeüberschuss zulassen"
+msgstr ""
+"Die Konfiguration von Steuern nach vereinnahmten Entgelten (z.B. in "
+"Deutschland UStG §20) zulassen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2463,7 +2465,7 @@ msgstr "Saldo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
 msgid "Balance Cash Basis"
-msgstr "Saldo – Einnahmeüberschuss"
+msgstr "Saldo nach vereinnahmten Entgelten"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2937,18 +2939,18 @@ msgstr "Präfix für Barkassen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
 msgid "Cash Basis"
-msgstr "Einnahme-Überschuss-Rechnung (EÜR)"
+msgstr "Nach vereinnahmten Entgelten"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr "Einnahmeüberschuss-Journal"
+msgstr "Journal nach vereinnahmten Entgelten"

 #. module: account
 #: code:addons/account/models/chart_template.py:197
 #, python-format
 msgid "Cash Basis Tax Journal"
-msgstr "Einnahmeüberschuss-Steuer-Journal"
+msgstr "Steuerjournal nach vereinnahmten Entgelten"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:210
@@ -3861,7 +3863,7 @@ msgstr "Kreditkarte"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
 msgid "Credit Cash Basis"
-msgstr "Haben – Einnahmeüberschuss"
+msgstr "Haben nach vereinnahmten Entgelten"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
@@ -4197,7 +4199,7 @@ msgstr "Soll"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr "Soll – Einnahmeüberschuss"
+msgstr "Soll nach vereinnahmten Entgelten"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -5330,7 +5332,7 @@ msgstr "Setupleiste ausblenden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr "Option „Einnahmeüberschuss verwenden“ verbergen"
+msgstr "Option „Nach vereinnahmten Entgelten“ verbergen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -9187,8 +9189,8 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
-"Wählen Sie dies, wenn die Steuern mit Einnahmeüberschuss berechnet werden "
-"sollen, was zur Folge hat, dass erst bei Zahlungsabstimmung eine "
+"Wählen Sie dies, wenn die Steuern nach vereinnahmten Entgelten berechnet "
+"werden sollen, was zur Folge hat, dass erst bei Zahlungsabstimmung eine "
 "Steuerbuchung auf gegebenes Konto vorgenommen wird."

 #. module: account
@@ -9918,7 +9920,7 @@ msgstr "Hilfs-Feld zur Bedienungserleichterung"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr "Hilfs-Feld zur Verwendung bei Einnahmenüberschussrechnung"
+msgstr "Hilfs-Feld für die Steuerberechnung nach vereinnahmten Entgelten"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
@@ -11899,9 +11901,9 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
-"Diese Einstellung können Sie nicht deaktivieren, weil für einige Ihrer "
-"Steuern Einnahmeüberschuss gilt. Ändern Sie Ihre Steuern zuerst, bevor Sie "
-"diese Einstellung deaktivieren."
+"Diese Einstellung können Sie nicht deaktivieren, weil einige Ihrer Steuern "
+"nach vereinnahmten Entgelten abgerechnet werden. Ändern Sie Ihre Steuern "
+"zuerst, bevor Sie diese Einstellung deaktivieren."

 #. module: account
 #: code:addons/account/models/account.py:248
@@ -12433,3 +12435,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "-> Zähle"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12078,3 +12078,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -16,6 +16,7 @@
 # David Vidal <david.vidal@trespinos.es>, 2017
 # Raquel Iciarte <ric@odoo.com>, 2017
 # oihane <oihanecruce@gmail.com>, 2017
+# Luis J. Salvatierra <ljsalvatierra@binovo.es>, 2017
 # Carlos Lopez <celm1990@hotmail.com>, 2017
 # JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
 # Martin Trigaux, 2018
@@ -2433,7 +2434,7 @@ msgstr "Deudor Malo"
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Balance"
-msgstr "Balance"
+msgstr "Saldo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -12373,3 +12374,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Cuenta"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12170,3 +12170,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Loenda"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11517,3 +11517,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11687,3 +11687,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ شمردن"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11726,3 +11726,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Määrä"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -29,7 +29,7 @@
 # Richard Mathot <rim@odoo.com>, 2017
 # Alexis de Lattre <alexis@via.ecp.fr>, 2017
 # Bertrand LATOUR <divoir@gmail.com>, 2017
-# nthnnl <nathan070@me.com>, 2017
+# Nathan Noël <nathan070@me.com>, 2017
 # Stéphane Bidoul (ACSONE), 2017
 # Omar Mezga <omar.mezgrane@aldaway.com>, 2017
 # Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017
@@ -57,7 +57,7 @@
 # Simon Mainguy <simongmainguy@gmail.com>, 2017
 # Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2017
 # Saad Thaifa <saad.thaifa@gmail.com>, 2017
-# leemannd <denis.leemann@camptocamp.com>, 2017
+# Denis Leemann <denis.leemann@camptocamp.com>, 2017
 # Nissar Chababy <funilrys@outlook.com>, 2017
 # Cécile Collart <cco@odoo.com>, 2017
 # Fabri Yohann <psn@fabri.pw>, 2017
@@ -12482,3 +12482,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Compter"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11475,3 +11475,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11458,3 +11458,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11564,3 +11564,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ מספר"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12035,3 +12035,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Prebroji"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12051,3 +12051,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Számlál"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12298,3 +12298,11 @@ msgstr "Wizard.multi.Charts.akuns"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Hitung"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -4,6 +4,8 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
+# Alessandro Camilli <alessandrocamilli@openforce.it>, 2017
+# Sergio Zanchetta <primes2h@gmail.com>, 2017
 # Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # Alberto Carollo <baba75@gmail.com>, 2018
@@ -12,7 +14,6 @@
 # Luigi Di Naro <gigidn@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
 # Davide Corio <enlightx@gmail.com>, 2018
-# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
 # maiolif <maiolif@mgftools.com>, 2018
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
 # Giuliano Lotta <giuliano.lotta@gmail.com>, 2018
@@ -53,22 +54,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
 msgid "# of Digits"
-msgstr "numero di digit"
+msgstr "N. di cifre"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
 msgid "# of Digits *"
-msgstr "numero di digit"
+msgstr "N. di cifre *"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Lines"
-msgstr "numero di righe"
+msgstr "N. di righe"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
 msgid "# of Transaction"
-msgstr "numero di operazione"
+msgstr "N. di transazioni"

 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -541,7 +542,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>contabile</strong> (Advanced access)\n"
+"                                        <strong>Contabile</strong> (accesso avanzato)\n"
 "                                    </span>"

 #. module: account
@@ -899,7 +900,7 @@ msgstr "<strong>data fattura:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>registro:</strong>"
+msgstr "<strong>Registro:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1180,7 +1181,7 @@ msgstr "Un termine di pagamento puo' avere una sola riga di tipo saldo"
 #: code:addons/account/models/account.py:722
 #, python-format
 msgid "A bank account can only belong to one journal."
-msgstr "Un conto bancario puo' appartenere ad un solo registro."
+msgstr "Un conto bancario può appartenere a un solo registro."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1214,7 +1215,8 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
-"Un registro si usa per annotare cronologicamente le operazioni di gestione."
+"Un registro si usa per registrare giornalmente tutte le operazioni\n"
+"                relative a dati contabili."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1281,9 +1283,9 @@ msgid ""
 "                bank accounts, checks), one purchase journal, one sales journal\n"
 "                and one for miscellaneous information."
 msgstr ""
-"Generalmente un'azienda usera' un registro per ciascun metodo di pagamento\n"
-"\t\t(cassa, conti bancari, assegni), un registro acquisti, un registro vendite,\n"
-"\t\ted un registro per le rimanenti operazioni"
+"Un'azienda tipica può usare un registro per ciascun metodo di pagamento\n"
+"                (cassa, conti bancari, assegni), un registro acquisti, un registro\n"
+"                vendite e un registro per operazioni varie."

 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -1834,7 +1836,7 @@ msgstr "Impostazioni avanzate"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Adviser"
-msgstr "Controllo contabile"
+msgstr "Operazioni contabili"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -3105,8 +3107,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
-"Spuntare questa casella se non si vuole la stessa sequenza per fatture e "
-"note di credito in questo registro."
+"Selezionare questa casella per non usare la stessa sequenza per fatture e "
+"note di credito di questo registro"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -3114,8 +3116,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Spuntare questa casella per consentire l'annullamento di registrazioni di "
-"questo registro o di fatture afferenti a questo registro."
+"Selezionare questa casella per consentire l'annullamento delle registrazioni"
+" o delle fatture relative a questo registro"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -3169,7 +3171,7 @@ msgstr "Cliccare per inserire un conto bancario"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Click to add a journal."
-msgstr "Cliccare per inserire un registro"
+msgstr "Fare clic per aggiungere un registro."

 #. module: account
 #: model:ir.actions.act_window,help:account.account_tag_action
@@ -3397,7 +3399,7 @@ msgstr "L'azienda ha un piano dei conti"
 #: model:ir.model.fields,help:account.field_account_payment_company_id
 #: model:ir.model.fields,help:account.field_account_register_payments_company_id
 msgid "Company related to this journal"
-msgstr "Azienda titolare di questo registro"
+msgstr "Azienda collegata a questo registro"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3477,8 +3479,8 @@ msgid ""
 "Configuration error!\n"
 "The currency of the journal should be the same than the default credit account."
 msgstr ""
-"Errore di configurazione\n"
-"La valuta del registro dovrebbe essere la stessa del conto AVERE di default"
+"Errore di configurazione.\n"
+"La valuta del registro dovrebbe essere la stessa del conto avere predefinito."

 #. module: account
 #: code:addons/account/models/account.py:445
@@ -3487,8 +3489,8 @@ msgid ""
 "Configuration error!\n"
 "The currency of the journal should be the same than the default debit account."
 msgstr ""
-"Errore di configurazione!\n"
-"La valuta del registro dovrebbe essere la stessa del conto DARE di default"
+"Errore di configurazione.\n"
+"La valuta del registro dovrebbe essere la stessa del conto dare predefinito."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4278,7 +4280,7 @@ msgstr "Ammortamento"
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you take money from the cash register:"
-msgstr "Descrizione del motivo per cui si preleva dal registro di cassa"
+msgstr "Descrivere il motivo del prelievo dal registro di cassa:"

 #. module: account
 #. openerp-web
@@ -4748,7 +4750,7 @@ msgstr "Differenza cambio"
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "Registro utili - perdite su cambi"
+msgstr "Registro utili/perdite sui cambi"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -6026,7 +6028,7 @@ msgstr "Fatture senza pagamento"
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Fatturazione"
+msgstr "Contabilità"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
@@ -7908,7 +7910,7 @@ msgstr "Differenza pagamento"
 #: model:ir.model.fields,field_description:account.field_account_payment_journal_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
 msgid "Payment Journal"
-msgstr "Registro pagamento"
+msgstr "Registro pagamenti"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -8136,8 +8138,8 @@ msgstr "Pianificatore"
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
-"Controllare che il campo 'registro' sia impostato nell'estratto conto "
-"bancario"
+"Verificare che il campo \"Registro\" sia impostato nell'estratto conto "
+"bancario."

 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
@@ -8162,13 +8164,13 @@ msgstr "Definire una sequenza per le note di credito"
 #: code:addons/account/models/account_move.py:162
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "Definire una sequenza per il registro"
+msgstr "Definire una sequenza per il registro."

 #. module: account
 #: code:addons/account/models/account_invoice.py:1068
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr "Definire una sequenza per il registro associato alla fattura"
+msgstr "Definire una sequenza per il registro associato alla fattura."

 #. module: account
 #: code:addons/account/models/company.py:336
@@ -8177,8 +8179,8 @@ msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
 msgstr ""
-"Installare un piano dei conti o creare un registro operazioni varie prima di"
-" procedere"
+"Installare un piano dei conti o creare un registro \"Operazioni varie\" "
+"prima di procedere."

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -10022,7 +10024,7 @@ msgstr "Il conto %s (%s) non e' indicato come riconciliabile!"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr "Il registro corrispondente a questo conto bancario"
+msgstr "Il registro contabile corrispondente a questo conto bancario."

 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
@@ -10030,7 +10032,8 @@ msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
-"Il registro dove vengono registrate automaticamente le differenze cambio"
+"Il registro contabile dove vengono registrate automaticamente le differenze "
+"di cambio"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -10077,7 +10080,7 @@ msgstr ""
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
-"Il conto bancario di un registro bancario deve appartenere alla stessa "
+"Il conto bancario di un relativo registro deve appartenere alla stessa "
 "azienda (%s)."

 #. module: account
@@ -10108,7 +10111,7 @@ msgstr "Il saldo finale è diverso dal saldo calcolato"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr "Il codice  enome del registro devono essere unici per azienda!"
+msgstr "Il codice e il nome del registro devono essere unici per azienda."

 #. module: account
 #: sql_constraint:account.account:0
@@ -10197,7 +10200,7 @@ msgstr ""
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr ""
-"L'intestatario del conto bancario del registro dev'essere l'azienda (%s)."
+"L'intestatario del conto bancario di un registro deve essere l'azienda (%s)."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_account_id
@@ -10208,14 +10211,13 @@ msgstr "Il conto di ricavo o costo relativo al prodotto selezionato."
 #: code:addons/account/models/account_payment.py:643
 #, python-format
 msgid "The journal %s does not have a sequence, please specify one."
-msgstr "Il registro %s non ha una sequenza. Specificarne una."
+msgstr "Il registro %s non ha una sequenza, specificarne una."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
-"Le scritture contabili di questo registro verranno nominate con questo "
-"prefisso."
+"Le voci del registro contabile verranno identificate usando questo prefisso."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_opening_opening_move_id
@@ -10399,7 +10401,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:645
 #, python-format
 msgid "The sequence of journal %s is deactivated."
-msgstr "La sequenza del registro %s e' disattivata"
+msgstr "La sequenza del registro %s e' disattivata."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
@@ -10428,8 +10430,8 @@ msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
 msgstr ""
-"Non ci sono conti definiti nel registro %s per %s compreso in una differenza"
-" di cassa"
+"Non ci sono conti definiti nel registro %s per %s che implicano una "
+"differenza di cassa."

 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
@@ -10672,8 +10674,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
-"Questo registro contiene movimenti, l'azienda quindi non puo' essere "
-"modificata."
+"Impossibile modificare l'azienda, questo registro contiene già dei "
+"movimenti."

 #. module: account
 #: code:addons/account/models/account.py:503
@@ -10682,8 +10684,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
 msgstr ""
-"Questo registro contiene gia' movimenti, quindi l'abbreviazione non puo' "
-"essere modificata."
+"Impossibile modificare il nome abbreviato, questo registro contiene già dei "
+"movimenti."

 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -11319,7 +11321,7 @@ msgid ""
 "from what the system computes"
 msgstr ""
 "Usato per registrare una perdita quando il saldo finale di un registro di "
-"cassa differisce da quanto il sistema calcola."
+"cassa è diverso da quanto calcolato dal sistema"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_profit_account_id
@@ -11328,7 +11330,7 @@ msgid ""
 " from what the system computes"
 msgstr ""
 "Usato per registrare un ricavo quando il saldo finale di un registro di "
-"cassa differisce rispetto a quanto calcola il sistema"
+"cassa è diverso da quanto calcolato dal sistema"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
@@ -11881,8 +11883,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
-"Non puoi modificare una registrazione definitiva in questo registro.\n"
-"Prima devi abilitare il registro ad annullare le registrazioni."
+"Impossibile modificare una registrazione inserita.\n"
+"Abilitare prima questo registro all'annullamento delle registrazioni."

 #. module: account
 #: code:addons/account/models/account_invoice.py:789
@@ -11995,9 +11997,9 @@ msgid ""
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
-"Devi configurare il registro \"tasso di combio\" nell'impostazione della "
-"contabilita, per gestire automaticamente la registrazione delle differenze "
-"cambio"
+"Per gestire automaticamente le registrazioni del libro contabile relativo "
+"alla differenze di cambio è necessario configurare il \"Registro tasso di "
+"cambio\" nelle impostazioni della contabilità."

 #. module: account
 #: code:addons/account/models/account_move.py:1886
@@ -12337,3 +12339,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→Conto"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11513,3 +11513,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "合計"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11483,3 +11483,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11596,3 +11596,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Amḍan"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11904,3 +11904,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ 계수"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11461,3 +11461,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12318,3 +12318,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Kiekis"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11502,3 +11502,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Skaits"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11885,3 +11885,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Прерачунај"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -9,7 +9,7 @@
 # Jacara <baskhuujacara@gmail.com>, 2018
 # Martin Trigaux, 2018
 # darambazar <daramaa26@gmail.com>, 2018
-# Erdenebold Ts <erdenebold10@gmail.com>, 2018
+# Ubuntu Erka <erdenebold10@gmail.com>, 2018
 # nasaaskii <nasaaskii@gmail.com>, 2018
 # Batzul B <batzul.active@gmail.com>, 2018
 # Ganbold BATKHUYAG <gbatkhuyag@gmail.com>, 2018
@@ -12042,3 +12042,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Тоолох"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11607,3 +11607,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11457,3 +11457,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12350,3 +12350,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Aantal"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12268,3 +12268,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Liczba"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# Manuela Silva <manuela.silva@sky.com>, 2017
+# MS, 2017
 # Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
 # Joao Felix <jrmfelix@gmail.com>, 2018
 # Nuno Silva <nuno.silva@arxi.pt>, 2018
@@ -12250,3 +12250,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Contagem"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12296,3 +12296,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Contar"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11971,3 +11971,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Monetar"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12068,3 +12068,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Считать"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11930,3 +11930,11 @@ msgstr "wizard.multi.charts.accounts "
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Spočítať"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11530,3 +11530,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11540,3 +11540,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11466,3 +11466,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11531,3 +11531,11 @@ msgstr "carobnjak.vise.kontnih.naloga"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Prebroj"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11808,3 +11808,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Räkna"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11446,3 +11446,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -11485,3 +11485,11 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12127,3 +12127,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Say"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -12320,3 +12320,13 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Вирахувати"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
+"Поле валюти слід встановлювати лише тоді, коли валюта журналу відрізняється "
+"від компанії. Залиште поле порожнім, щоби використовувати валюту компанії."
@@ -12324,3 +12324,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Đếm"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -6,7 +6,7 @@
 # 老窦 北京 <2662059195@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
 # e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
-# 珠海-杜哥 <liangjia@qq.com>, 2017
+# liAnGjiA <liangjia@qq.com>, 2017
 # e2f_cn r14 <e2f_cn_r14@outlook.com>, 2017
 # Henry Zhou <zhouhenry@live.com>, 2017
 # sunny sun <sunxiaoxia@inspur.com>, 2017
@@ -14,7 +14,7 @@
 # Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 # e2f <projects@e2f.com>, 2018
-# keecome <7017511@qq.com>, 2018
+# 广州救火 <7017511@qq.com>, 2018
 # KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
 # 敬洪 甘 <349220879@qq.com>, 2018
 msgid ""
@@ -11807,3 +11807,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→计数"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -1519,7 +1519,7 @@ msgstr "科目類型用於信息目的以生成各國特定的合規報表，以
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr "帳戶類型"
+msgstr "會計科目類型"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -7394,7 +7394,7 @@ msgstr "發起人付款"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
 msgid "Originator tax"
-msgstr "發起人稅"
+msgstr "稅別"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -11806,3 +11806,11 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→計數"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
@@ -4,16 +4,17 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# Manuela Silva <manuela.silva@sky.com>, 2017
+# MS, 2017
 # Nuno Silva <nuno.silva@arxi.pt>, 2018
 # Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
+# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018\n"
+"Last-Translator: Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr "Criado em"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "valores analíticos predefinidos "

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# Manuela Silva <manuela.silva@sky.com>, 2018
+# MS, 2018
 # Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
+# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018\n"
+"Last-Translator: Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -49,4 +50,4 @@ msgstr "Repor para Novo"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Reverter reconciliação"
@@ -4,21 +4,21 @@
 # 
 # Translators:
 # Yaroslav Molochko <onorua@gmail.com>, 2017
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
-# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
+# Bohdan Lisnenko, 2017
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: uk\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"

 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
@@ -3,22 +3,22 @@
 # * base_vat_autocomplete
 # 
 # Translators:
-# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
+# Bohdan Lisnenko, 2017
+# Martin Trigaux, 2017
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: uk\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"

 #. module: base_vat_autocomplete
 #: model:ir.model,name:base_vat_autocomplete.model_res_partner
@@ -7,13 +7,14 @@
 # Josep Sànchez <papapep@gmx.com>, 2018
 # Martin Trigaux, 2018
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -59,7 +60,7 @@ msgstr "Afegeix al meu tauler"
 #: code:addons/board/static/src/js/dashboard.js:335
 #, python-format
 msgid "Are you sure you want to remove this item?"
-msgstr ""
+msgstr "Estàs segur que vols eliminar aquest element?"

 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -131,7 +132,7 @@ msgstr "El meu Tauler"
 #: code:addons/board/static/src/js/favorite_menu.js:99
 #, python-format
 msgid "Please refresh your browser for the changes to take effect."
-msgstr ""
+msgstr "Si us plau, refresca el navegador per que els canvis prenguin efecte."

 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -5,13 +5,14 @@
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -90,4 +91,4 @@ msgstr ""
 #. module: contacts
 #: model:ir.ui.menu,name:contacts.res_partner_industry_menu
 msgid "Sectors of Activity"
-msgstr ""
+msgstr "Sectors d'activitat"
@@ -6,13 +6,14 @@
 # Quim - eccit <quim@eccit.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-20 11:58+0000\n"
 "PO-Revision-Date: 2018-04-20 11:58+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -863,7 +864,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.crm_team_menu_config_activity_types
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipus d'activitats"

 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3541,7 +3542,7 @@ msgstr "Requisits"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
 msgid "Restore"
-msgstr ""
+msgstr "Restaurar"

 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# Manuela Silva <manuela.silva@sky.com>, 2017
+# MS, 2017
 # Joao Felix <jrmfelix@gmail.com>, 2018
 # Nuno Silva <nuno.silva@arxi.pt>, 2018
 # Nelson Costa <nelson.costa@isangola.com>, 2018
@@ -14,13 +14,14 @@
 # José Gomes <jg@opencloud.pro>, 2018
 # Vitor Fernandes <vmlf01@gmail.com>, 2018
 # Daniel C Santos <dcs@thinkopensolutions.pt>, 2018
+# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-20 11:58+0000\n"
 "PO-Revision-Date: 2018-04-20 11:58+0000\n"
-"Last-Translator: Daniel C Santos <dcs@thinkopensolutions.pt>, 2018\n"
+"Last-Translator: Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -845,7 +846,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_kanban_state
 msgid "Activity State"
-msgstr ""
+msgstr "Estado da Actividade"

 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_report_mail_activity_type_id
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,6 +32,8 @@ msgid ""
 "Created a new lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
 "model=\"crm.lead\">%s</a>"
 msgstr ""
+"Creada una nova iniciativa: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
+"model=\"crm.lead\">%s</a>"

 #. module: crm_livechat
 #: model:ir.model,name:crm_livechat.model_mail_channel
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-24 09:00+0000\n"
 "PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,6 +26,10 @@ msgid ""
 "coming from the company's country are nationaly formatted. International "
 "numbers are always using international format."
 msgstr ""
+"Codifica sempre els números de telèfon fent servir el format internacional. "
+"Altrament els números que formen part del país de l'empresa poden tenir "
+"format nacional. Els números internacions sempre han de fer servir el format"
+" internacional."

 #. module: crm_phone_validation
 #: model:ir.model,name:crm_phone_validation.model_res_partner
@@ -39,7 +44,7 @@ msgstr "Iniciativa/Oportunitat"
 #. module: crm_phone_validation
 #: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings_crm_phone_valid_method
 msgid "Local Numbers"
-msgstr ""
+msgstr "Números locals"

 #. module: crm_phone_validation
 #: model:ir.model,name:crm_phone_validation.model_res_config_settings
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:43+0000\n"
 "PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -314,7 +315,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:delivery.field_choose_delivery_package_delivery_packaging_id
 #: model:ir.ui.view,arch_db:delivery.product_packaging_delivery_form
 msgid "Delivery Packaging"
-msgstr ""
+msgstr "Lliurament de paquets"

 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_price_rule
@@ -8,13 +8,14 @@
 # Martin Trigaux, 2018
 # Carles Antoli <carlesantoli@hotmail.com>, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -419,7 +420,7 @@ msgstr ""
 #: code:addons/event_sale/models/event.py:223
 #, python-format
 msgid "Ticket"
-msgstr ""
+msgstr "Tiquet"

 #. module: event_sale
 #: model:ir.ui.view,arch_db:event_sale.event_event_report_template_badge
@@ -9,13 +9,14 @@
 # Martin Trigaux, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
 # Gemma Bochaca <gemma.bochaca@gmail.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:43+0000\n"
 "PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Gemma Bochaca <gemma.bochaca@gmail.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -620,7 +621,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
 msgid "Expense Report Register Payment wizard"
-msgstr ""
+msgstr "Assistent de l'informe del registre de pagament de despeses"

 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
@@ -1654,7 +1655,7 @@ msgstr "Validar"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
 msgid "Validation By"
-msgstr ""
+msgstr "Validat per"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
@@ -9,10 +9,10 @@
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017
 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
-# Rolandas <info@paninfo.lt>, 2017
 # Arminas Grigonis <arminas@versada.lt>, 2017
 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2017
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
+# Rolandas <info@paninfo.lt>, 2017
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 msgid ""
 msgstr ""
@@ -95,6 +95,8 @@ msgid ""
 "<p>Click on <b> Action Submit To Manager </b> to submit selected expenses to"
 " your manager</p>"
 msgstr ""
+"<p>Paspauskite<b>\"Veiksmo pateikimas vadovui\"</b>, kad pateiktumėte "
+"pasirinktas išlaidas savo vadovui </p>"

 #. module: hr_expense
 #. openerp-web
@@ -376,7 +378,7 @@ msgstr "Patvirtintos išlaidos"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "As employees, there are"
-msgstr ""
+msgstr "Kaip darbuotojai,"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -400,7 +402,7 @@ msgstr "Banko žurnalas"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference
 msgid "Bill Reference"
-msgstr "Unikalus sąskaitos numeris"
+msgstr "Mokėjimo numeris"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -433,7 +435,7 @@ msgstr "Kelionės automobiliu išlaidos"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
 msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
-msgstr ""
+msgstr "Patvirtintas įsipareigojimas, <br/>(data ir parašas).<br/><br/>"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
@@ -496,7 +498,7 @@ msgstr "Patvirtintos išlaidos"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Congratulations, you're done!"
-msgstr "Sveikiname, Jums pavyko"
+msgstr "Sveikiname, jums pavyko!"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
@@ -534,7 +536,7 @@ msgstr "Valiuta"
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management
 msgid "Customer Billing"
-msgstr ""
+msgstr "Kliento mokėjimas"

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
@@ -580,7 +582,7 @@ msgstr "Dokumentai"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Don't hesitate to"
-msgstr "Nesidrovėkite"
+msgstr "Nedvejokite"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
@@ -1002,12 +1004,12 @@ msgstr "Įdiegti pardavimų programą"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Invoice Customers"
-msgstr ""
+msgstr "Pateikti sąskaitas klientams"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Invoicing at cost vs. at negotiated price"
-msgstr ""
+msgstr "Sąskaitų pateikimas pagal išlaidas arba suderėta kaina"

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
@@ -1059,7 +1061,7 @@ msgstr "Vadovas"
 #: code:addons/hr_expense/static/src/js/tour.js:60
 #, python-format
 msgid "Managers can get all reports to approve from this menu."
-msgstr ""
+msgstr "Vadovai šiame meniu gali matyti visas ataskaitas patvirtinimui."

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_communication
@@ -1075,12 +1077,12 @@ msgstr "Mano išlaidos"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "My Expenses to Submit"
-msgstr ""
+msgstr "Mano išlaidos pateikimui"

 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_refused
 msgid "My Refused Reports"
-msgstr ""
+msgstr "Mano atmestos ataskaitos"

 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
@@ -1121,23 +1123,24 @@ msgid ""
 "No Expense account found for the product %s (or for its category), please "
 "configure one."
 msgstr ""
+"Produktui %s (ar jo kategorijai) nerasta išlaidų sąskaita, nustatykite ją."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:231
 #, python-format
 msgid "No Home Address found for the employee %s, please configure one."
-msgstr ""
+msgstr "Nerastas darbuotojo %s namų adresas, nustatykite jį."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:210
 #, python-format
 msgid "No credit account found for the %s journal, please configure one."
-msgstr ""
+msgstr "%s žurnalui nerasta kreditinė sąskaita, sukurkite ją."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused
 msgid "No refused reports to display."
-msgstr ""
+msgstr "Nėra atmestų ataskaitų."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
@@ -1163,17 +1166,17 @@ msgstr "Pareigūnas"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Once a month"
-msgstr ""
+msgstr "Kartą per mėnesį"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "Once approved, your expense report, goes to the accounting,"
-msgstr ""
+msgstr "Kai patvirtinama, jūsų išlaidų ataskaita nueina į apskaitą."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "Once approved, your expenses report goes to the accounting,"
-msgstr ""
+msgstr "Kai patvirtinama, jūsų išlaidų ataskaita nueina į apskaitą."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1181,6 +1184,8 @@ msgid ""
 "Once expense reports approved by managers, the accounting department checks "
 "accounts, products and taxes used. Then they"
 msgstr ""
+"Kai išlaidų ataskaitos patvirtinamos vadovų, buhalterijos skyrius patikrina "
+"panaudotas sąskaitas, produktus ir mokesčius. Tada jie"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1188,6 +1193,8 @@ msgid ""
 "Once setup, you get an efficient expenses tracking process for all your "
 "employees."
 msgstr ""
+"Kai nustatysite, gausite efektyvų visų savo darbuotojų išlaidų sekimo "
+"procesą."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
@@ -1202,18 +1209,20 @@ msgid ""
 "Once you have created your expense, submit it to your manager who will "
 "validate it."
 msgstr ""
+"Kai sukursite savo išlaidas, pateikite jas savo vadovui, kuris jas "
+"patvirtins."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:543
 #, python-format
 msgid "Only HR Officers can approve expenses"
-msgstr ""
+msgstr "Tik žmogiškųjų išteklių vadovai gali patvirtinti išlaidas"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:534
 #, python-format
 msgid "Only HR Officers can refuse expenses"
-msgstr ""
+msgstr "Tik žmogiškųjų išteklių vadovai gali atmesti išlaidas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1221,6 +1230,7 @@ msgid ""
 "Optionally, <strong>expenses are invoiced to the customer "
 "afterwards.</strong>"
 msgstr ""
+"Papildomai, <strong>už išlaidas sąskaita klientui pateikiama po to.</strong>"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1268,7 +1278,7 @@ msgstr "Mokėjimo rūšis"
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "Periodically, you submit expenses report to your manager,"
-msgstr ""
+msgstr "Jūs periodiškai pateikiate išlaidas savo vadovui,"

 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_web_planner
@@ -1282,11 +1292,13 @@ msgid ""
 "Please configure Default Expense account for Product expense: "
 "`property_account_expense_categ_id`."
 msgstr ""
+"Nustatykite numatytąją išlaidų sąskaitą produkto išlaidoms:\n"
+"`property_account_expense_categ_id`."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Populate your list of employees"
-msgstr ""
+msgstr "Užpildykite savo darbuotojų sąrašą"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1324,6 +1336,7 @@ msgstr "Produkto šablonas"
 msgid ""
 "Provide your customer with detailed reports (along with copies of receipts)"
 msgstr ""
+"Pateikite savo klientui detalias ataskaitas (kartu su kvitų kopijomis)"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
@@ -1338,7 +1351,7 @@ msgstr "Kiekis"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Quicker to get reimbursed"
-msgstr ""
+msgstr "Greitesnis pinigų grąžinimas"

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_reason
@@ -1348,27 +1361,27 @@ msgstr "Priežastis"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
 msgid "Reason :"
-msgstr ""
+msgstr "Priežastis:"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
 msgid "Reason to refuse Expense"
-msgstr ""
+msgstr "Išlaidų atmetimo priežastis"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Record a first expense"
-msgstr ""
+msgstr "Įveskite pirmąsias išlaidas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Recording"
-msgstr ""
+msgstr "Įrašymas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Recording Mode"
-msgstr ""
+msgstr "Įrašymo režimas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
@@ -1401,7 +1414,7 @@ msgstr "Atmestos išlaidos"
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused
 msgid "Refused Reports"
-msgstr ""
+msgstr "Atmestos ataskaitos"

 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
@@ -1413,7 +1426,7 @@ msgstr "Užregistruoti mokėjimą"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Reimbursement"
-msgstr ""
+msgstr "Išlaidų kompensavimas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
@@ -1425,7 +1438,7 @@ msgstr "Ataskaita"
 #: selection:hr.expense,state:0
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
 msgid "Reported"
-msgstr ""
+msgstr "Pateikta"

 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
@@ -1440,32 +1453,32 @@ msgstr "Ataskaitos, kurias reikia patvirtinti"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
 msgid "Reports to Pay"
-msgstr ""
+msgstr "Ataskaitos apmokėjimui"

 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
 msgid "Reports to Post"
-msgstr ""
+msgstr "Ataskaitos paskelbimui"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "Resubmit"
-msgstr ""
+msgstr "Pateikti iš naujo"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Review expenses to approve"
-msgstr ""
+msgstr "Peržiūrėkite išlaidas patvirtinimui"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "See how to invoice expenses"
-msgstr ""
+msgstr "Kaip pateikti sąskaita už išlaidas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "See how to manage payables"
-msgstr ""
+msgstr "Kaip valdyti mokėjimus"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:93
@@ -1474,41 +1487,43 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product"
 " Unit of Measure"
 msgstr ""
+"Pasirinktas matavimo vienetas nepriklauso tai pačiai kategorijai kaip "
+"produkto matavimo vienetas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Sell services and invoice expenses to customer"
-msgstr ""
+msgstr "Parduokite paslaugas ir klientui pateikite sąskaitą už išlaidas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Send an expense by email"
-msgstr ""
+msgstr "Siųsti išlaidas el. paštu"

 #. module: hr_expense
 #: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
 msgid "Send receipts by email to create expenses efficiently."
-msgstr ""
+msgstr "Siekiant išlaidas sukurti efektyviai, siųskite kvitus el. paštu."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Set Home Address to employees"
-msgstr ""
+msgstr "Nustatykite darbuotojams namų adresus"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Set a manager in the employee form"
-msgstr ""
+msgstr "Darbuotojo formoje nustatykite vadovą"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Set an email alias"
-msgstr ""
+msgstr "Nustatykite el. pašto pseudonimą"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Set invoicing method on expense products"
-msgstr ""
+msgstr "Nustatyti sąskaitų pateikimo būdą išlaidų produktams"

 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
@@ -1519,7 +1534,7 @@ msgstr "Nustatymai"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
 msgid "Setup your domain alias"
-msgstr ""
+msgstr "Nustatykite savo domeno pseudinimą"

 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed
@@ -1544,12 +1559,12 @@ msgstr "Būsena"
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_state
 msgid "Status of the expense."
-msgstr ""
+msgstr "Išlaidos būsena."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "Submit for Approval"
-msgstr ""
+msgstr "Pateikti patvirtinimui"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
@@ -1560,7 +1575,7 @@ msgstr "Pateikti vadovui"
 #: selection:hr.expense.sheet,state:0
 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "Submitted"
-msgstr ""
+msgstr "Pateikta"

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
@@ -1589,21 +1604,23 @@ msgstr ""
 msgid ""
 "The accountant can register a payment to reimburse the employee directly."
 msgstr ""
+"Apskaitininkas gali registruoti mokėjimą ir išlaidas kompensuoti tiesiogiai."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "The accountant validates entries and reimburse you."
-msgstr ""
+msgstr "Apskaitininkas patvirtina įrašus ir atsiskaito su jumis."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "The accountant validates journal entries and reimburse you."
 msgstr ""
+"Apskaitininkas patvirtina žurnalo įrašus ir kompensuoja jūsų išlaidas."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "The first step if to"
-msgstr ""
+msgstr "Pirmas žingsnis, jei"

 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id
@@ -1624,17 +1641,17 @@ msgstr "Mokėjimo suma turi būti teigiama. "
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
 msgid "The payment method used when the expense is paid by the company."
-msgstr ""
+msgstr "Naudojamas mokėjimo būdas, kai išlaidos apmokamos įmonės."

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "The steps to process expenses are:"
-msgstr ""
+msgstr "Išlaidų apdorojimo žingsniai yra:"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "This guide helps you start with Odoo Expenses."
-msgstr ""
+msgstr "Šis gidas padės jums pradėti dirbti su \"Odoo\" išlaidomis."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1642,6 +1659,8 @@ msgid ""
 "This installs the Sales Management app.                             Expenses"
 " can be invoiced to customers from sales orders."
 msgstr ""
+"Įdiegiama pardavimų valdymo programa. Už išlaidas klientams sąskaitos gali "
+"būti pateikiamos iš pardavimo užsakymo."

 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
@@ -1657,7 +1676,7 @@ msgstr "Reikia apmokėti"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
 msgid "To Post"
-msgstr ""
+msgstr "Paskelbimui"

 #. module: hr_expense
 #: selection:hr.expense,state:0
@@ -1668,7 +1687,7 @@ msgstr "Reikia pateikti"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "To do:"
-msgstr ""
+msgstr "Reikia atlikti"

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
@@ -1696,7 +1715,7 @@ msgstr "Matavimo vienetas"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_approved_expense
 msgid "Unreported Expenses"
-msgstr ""
+msgstr "Nepateiktos išlaidos"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1706,6 +1725,10 @@ msgid ""
 "sent to the company for payment, it’s better to use Vendor Bills instead of "
 "expenses in the Accounting app."
 msgstr ""
+"Naudokite šią programą sekimui darbuotojų išlaidų, kurios yra kompensuojamos"
+" įmonės arba tiesiogiai apmokamos įmonės kreditinėmis kortelėmis. Jei įmonei"
+" atsiunčiama tiekėjo sąskaita, geriau naudoti \"Tiekėjo sąskaitas\", o ne "
+"išlaidas apskaitos programoje."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
@@ -1746,25 +1769,25 @@ msgstr "Sveiki"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "What it covers and what are the limits"
-msgstr ""
+msgstr "Ką tai padengia ir kokios yra ribos"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "When you charge"
-msgstr ""
+msgstr "Kai jūs apmokęstinate"

 #. module: hr_expense
 #. openerp-web
 #: code:addons/hr_expense/static/src/js/tour.js:26
 #, python-format
 msgid "Write the name of the product, or select an existing one."
-msgstr ""
+msgstr "Parašykite produkto pavadinimą arba pasirinkite jau egzistuojantį."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:563
 #, python-format
 msgid "You can only generate accounting entry for approved expense(s)."
-msgstr ""
+msgstr "Jūs galite sukurti apskaitos įrašą tik patvirtintoms išlaidoms."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1775,12 +1798,18 @@ msgid ""
 "between brackets, the product will be set automatically. Type the expense "
 "amount in the mail subject to set it on the expense too."
 msgstr ""
+"Galite sukurti bendrą el. pašto pseudonimą, kad lengvai sektumėte įeinančias"
+" išlaidas. Tiesiog parašykite laišką su kvitu prisegtuke ir taip sukursite "
+"išlaidų eilutę vienu paspaudimu. Jei laiško antraštė turės vidinį numerį "
+"laužtiniuose skliaustuose, produktas bus nustatomas automatiškai. Laiško "
+"antraštėje taip pat įrašykite išlaidų kiekį, kad jį pridėtumėte prie "
+"išlaidų."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:598
 #, python-format
 msgid "You cannot add expense lines of another employee."
-msgstr ""
+msgstr "Negalite pridėti kito darbuotojo išlaidų eilučių."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:315
@@ -1792,40 +1821,42 @@ msgstr "Negalite ištrinti užregistruotos išlaidos."
 #: code:addons/hr_expense/models/hr_expense.py:469
 #, python-format
 msgid "You cannot delete a posted or paid expense."
-msgstr ""
+msgstr "Negalite ištrinti paskelbtų arba apmokėtų išlaidų."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:111
 #, python-format
 msgid "You cannot report expenses for different employees in the same report!"
 msgstr ""
+"Negalite toje pačioje ataskaitoje pateikti išlaidų už skirtingus "
+"darbuotojus!"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:602
 #, python-format
 msgid "You cannot report expenses with different payment modes."
-msgstr ""
+msgstr "Negalite pateikti išlaidų su skirtingais apmokėjimo būdais."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:109
 #, python-format
 msgid "You cannot report twice the same line!"
-msgstr ""
+msgstr "Negalite du kartus pateikti tos pačios eilutės išlaidų!"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
 msgid "You record expenses"
-msgstr ""
+msgstr "Jūs vedate išlaidas"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
 msgid "You record expenses,"
-msgstr ""
+msgstr "Jūs vedate išlaidas,"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
 msgid "Your Expense"
-msgstr ""
+msgstr "Jūsų išlaidos"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1835,22 +1866,22 @@ msgstr "ir"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "approval process"
-msgstr ""
+msgstr "patvirtinimo procesas"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "back to your customers automatically"
-msgstr ""
+msgstr "automatiškai sugrįžta jūsų klientams"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "can be:"
-msgstr ""
+msgstr "gali būti:"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "configure the expense types"
-msgstr ""
+msgstr "nustatyti išlaidų tipus"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
@@ -1870,23 +1901,23 @@ msgstr "pvz. Kelionė į Niujorką"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
 msgid "has been refused"
-msgstr ""
+msgstr "buvo atmesta"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:344
 #, python-format
 msgid "or send receipts by email to %s."
-msgstr ""
+msgstr "arba siųskite kvitus %s el. paštu."

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "post them into the books"
-msgstr ""
+msgstr "skelbti juos žurnaluose"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "proceed with the employee reimbursement"
-msgstr ""
+msgstr "tęsti kompensuojant darbuotojo išlaidas"

 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_res_config_settings
@@ -1901,12 +1932,12 @@ msgstr "atsiųskite mums el. laišką"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "submit expenses to managers"
-msgstr ""
+msgstr "pateikti išlaidas vadovams"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "that your company allows. Here are some examples:"
-msgstr ""
+msgstr "kuriuos leidžia jūsų įmonė. Keli pavyzdžiai:"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr "Codi"
 #. module: hr_expense_check
 #: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard
 msgid "Expense Report Register Payment wizard"
-msgstr ""
+msgstr "Assistent de l'informe del registre de pagament de despeses"

 #. module: hr_expense_check
 #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing
@@ -7,13 +7,14 @@
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # Martin Trigaux, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:42+0000\n"
 "PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +57,7 @@ msgstr "%g restant de %g"
 #: code:addons/hr_holidays/models/hr_holidays.py:333
 #, python-format
 msgid "%s : %.2f day(s)"
-msgstr ""
+msgstr "%s : %.2f dies"

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:335
@@ -96,12 +97,12 @@ msgstr "&lt;th class=\"text-center\" colspan="
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_kanban
 msgid "<small class=\"text-muted\">from</small>"
-msgstr ""
+msgstr "<small class=\"text-muted\">des de</small>"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_kanban
 msgid "<small class=\"text-muted\">to</small>"
-msgstr ""
+msgstr "<small class=\"text-muted\">fins</small>"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -219,7 +220,7 @@ msgstr "Assignació per %s"
 #: code:addons/hr_holidays/models/hr_holidays.py:337
 #, python-format
 msgid "Allocation of %s : %.2f day(s) To %s"
-msgstr ""
+msgstr "Assignació de %s : %.2f dies per %s"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count
@@ -540,6 +541,7 @@ msgstr "Primera aprovació"
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"El contingut del formulari no és present, aquest informe no es pot imprimir."

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from
@@ -808,7 +810,7 @@ msgstr "Resum d'absències"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban
 msgid "Leaves Taken:"
-msgstr ""
+msgstr "Absències realitzades:"

 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
@@ -866,7 +868,7 @@ msgstr "Absències/assignacions primera aprovació"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2018"
-msgstr ""
+msgstr "Absències legals 2018"

 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -923,7 +925,7 @@ msgstr "Director"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban
 msgid "Max Leaves:"
-msgstr ""
+msgstr "Màxim d'absències:"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_max_leaves
@@ -1007,6 +1009,8 @@ msgstr "Nombre d'absències"
 msgid ""
 "Number of days of the leave request according to your working schedule."
 msgstr ""
+"Nombre de dies de la petició d'absències d'acord amb el teu calendari de "
+"treball."

 #. module: hr_holidays
 #: model:res.groups,name:hr_holidays.group_hr_holidays_user
@@ -1030,6 +1034,10 @@ msgid ""
 "                type (recuperation, legal leaves, sickness) and the exact\n"
 "                number of open days related to your leave."
 msgstr ""
+"Un cop hagis guardat la petició d'absència, serà enviada\n"
+"al teu responsable per validació. Assegura't de fixar el tipus d'absència\n"
+"adequat (compensació, vacances, malaltia) i el nombre \n"
+"exacte de dies lliures en relació a la seva absència."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:477
@@ -1290,6 +1298,10 @@ msgid ""
 "The status is 'Refused', when leave request is refused by manager.\n"
 "The status is 'Approved', when leave request is approved by manager."
 msgstr ""
+"L'estat s'estableix a \"Per enviar\" quan es crea una sol·licitud d'absència.\n"
+"L'estat és \"Per aprovar\", quan la sol·licitud d'absència és confirmada per l'usuari.\n"
+"L'estat és 'Rebutjat', quan la sol·licitud d'absència és rebutjada per l'administrador.\n"
+"L'estat és 'Aprovat', quan la sol·licitud d'absència és aprovada pel director."

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_first_approver_id
@@ -1320,12 +1332,16 @@ msgstr ""
 msgid ""
 "This value is given by the sum of all leaves requests with a negative value."
 msgstr ""
+"Aquest valor ve donat per la suma de totes les peticions d'absència amb "
+"valor negatiu."

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_max_leaves
 msgid ""
 "This value is given by the sum of all leaves requests with a positive value."
 msgstr ""
+"Aquest valor ve donat per la suma de totes les peticions d'absència amb "
+"valor positiu."

 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -1403,7 +1419,7 @@ msgstr "Validar"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Validator"
-msgstr ""
+msgstr "Validador"

 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -11,9 +11,6 @@
 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
 # Paulius Sladkevičius <paulius@versada.eu>, 2017
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
-# Šarūnas Ažna <sarunas.azna@gmail.com>, 2017
-# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
-# Eimantas <eimantas@focusate.eu>, 2018
 # Silvija Butko <silvija.butko@gmail.com>, 2018
 msgid ""
 msgstr ""
@@ -70,7 +67,7 @@ msgstr "%s : %.2f diena(-os)"
 #: code:addons/hr_holidays/models/hr_holidays.py:335
 #, python-format
 msgid "%s on %s : %.2f day(s)"
-msgstr ""
+msgstr "%s%s: %.2f diena (-ų)"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -138,7 +135,7 @@ msgid ""
 "on today"
 msgstr ""
 "Darbe nesantis darbuotojas (-ai), kurių laisvadienių užklausos yra arba "
-"patvirtintos, arba patikrintos šiandienai."
+"patikrintos, arba patikrintos šiandienai."

 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department
@@ -179,23 +176,23 @@ msgstr "Visi laisvadieniai"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr "Paskirstyti laisvadienius darbuotojams"
+msgstr "Priskirti laisvadienius darbuotojams"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree
 #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize
 msgid "Allocated Days"
-msgstr "Paskirstytos dienos"
+msgstr "Priskirtos dienos"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_number_of_days_temp
 msgid "Allocation"
-msgstr "Paskirta"
+msgstr "Priskyrimas"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_holiday_type
 msgid "Allocation Mode"
-msgstr "Rėžimas"
+msgstr "Priskyrimo režimas"

 #. module: hr_holidays
 #: selection:hr.holidays,type:0
@@ -203,41 +200,41 @@ msgstr "Rėžimas"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Request"
-msgstr "Atostogų paskyrimas"
+msgstr "Priskyrimo užklausa"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
 #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree
 #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize
 msgid "Allocation Requests"
-msgstr "Atostogų paskyrimai"
+msgstr "Priskyrimo užklausos"

 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_allocation_from_department
 msgid "Allocation Requests to Approve"
-msgstr "Paskyrimų pritarimas"
+msgstr "Priskyrimų užklausos patvirtinimui"

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr.py:129
 #, python-format
 msgid "Allocation for %s"
-msgstr "Paskirstymas %s"
+msgstr "Priskyrimas %s"

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:337
 #, python-format
 msgid "Allocation of %s : %.2f day(s) To %s"
-msgstr ""
+msgstr "%spriskyrimas: iš %.2f dienų į %s"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count
 msgid "Allocation to Approve"
-msgstr ""
+msgstr "Priskyrimas patvirtinimui"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Allocations"
-msgstr "Paskirstymai"
+msgstr "Priskyrimai"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit
@@ -253,7 +250,7 @@ msgstr "Analizė nuo"
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_double_validation
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_double_validation
 msgid "Apply Double Validation"
-msgstr "Reikalingas dvigubas patvirtinimas"
+msgstr "Taikyti dvigubą patvirtinimą"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_evaluation_report_graph
@@ -299,7 +296,7 @@ msgstr "Mėlyna"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr "Kartu pritarta bei patvirtinta"
+msgstr "Patikrinta ir patvirtinta"

 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -322,13 +319,14 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
-"Pagal darbuotoją: paskyrimas/prašymas pildomas individualiam darbuotojui\n"
-"Pagal darbuotojų kategoriją: paskyrimas/prašymas pildomas grupei darbuotojų, kurie priklauso pasirinktai kategorijai"
+"Pagal darbuotoją: priskyrimas/prašymas individualiam darbuotojui pagal "
+"darbuotojų kategoriją: paskyrimas/prašymas pildomas grupei darbuotojų, kurie"
+" priklauso pasirinktai kategorijai"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_can_reset
 msgid "Can reset"
-msgstr ""
+msgstr "Gali atstatyti"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_dept
@@ -357,6 +355,8 @@ msgid ""
 "Choose 'Leave Request' if someone wants to take an off-day. \n"
 "Choose 'Allocation Request' if you want to increase the number of leaves available for someone"
 msgstr ""
+"Jei kas nors nori pasiimti laisvą dieną, pasirinkite \"Laisvadienio prašymas\".\n"
+"Jei norite kam nors padidinti galimų laisvadienių kiekį, pasirinkite \"Priskyrimo užklausa\"."

 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_allocation_holidays
@@ -393,7 +393,7 @@ msgstr "Spalva ataskaitoje"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
 msgid "Comment by Manager"
-msgstr ""
+msgstr "Vadovo komentaras"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_company_id
@@ -403,7 +403,7 @@ msgstr "Įmonė"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Apmokamos dienos"

 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_configuration
@@ -413,14 +413,14 @@ msgstr "Nustatymai"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
 msgid "Confirm"
-msgstr "Patvirtinti"
+msgstr "Patikrinti"

 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
 msgid "Confirmed"
-msgstr "Patvirtinta"
+msgstr "Patikrinta"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_create_uid
@@ -451,17 +451,17 @@ msgstr "Esamo laisvadienio tipas"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Current Year"
-msgstr ""
+msgstr "Einamieji metai"

 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
 msgid "Dashboard"
-msgstr "Valdymo skydas"
+msgstr "Valdymo skydelis"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_department_id
 msgid "Department"
-msgstr "Padalinys"
+msgstr "Skyrius"

 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_department_holidays_approve
@@ -476,7 +476,7 @@ msgstr "Skyrių laisvadienių pasiskirstymas"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_depts
 msgid "Department(s)"
-msgstr "Padalinys(iai)"
+msgstr "Skyrius (-iai)"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_name
@@ -535,6 +535,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an leave type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filtruoja tik priskyrimus ir užklausas, kurie priklauso tokiam laisvadienio "
+"tipui, kuris yra \"aktyvus\" (aktyvumo laukas yra teigiamas)"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_first_approver_id
@@ -545,7 +547,7 @@ msgstr "Pirmas patvirtinimas"
 #: code:addons/hr_holidays/report/holidays_summary_report.py:112
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr "Nepavyko rasti formos turinio, ataskaita negali būti išspausdinta. "
+msgstr "Nepavyko rasti formos turinio, ataskaita negali būti atspausdinta. "

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from
@@ -563,6 +565,8 @@ msgstr "Data nuo"
 msgid ""
 "Green this button when the leave has been taken into account in the payslip."
 msgstr ""
+"Kai laisvadienis yra apskaičiuotas algalapyje, nuspalvinkite šį mygtuką "
+"žaliai."

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -572,12 +576,12 @@ msgstr "Grupuoti pagal"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_report_note
 msgid "HR Comments"
-msgstr ""
+msgstr "Personalo skyriaus komentaras"

 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_department
 msgid "HR Department"
-msgstr "Žmogiškųjų išteklių departamentas"
+msgstr "Žmogiškųjų išteklių skyrus"

 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -617,11 +621,14 @@ msgid ""
 "leaves than the available ones for this type and will not take them into "
 "account for the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Jei pažymėsite šį laukelį, sistema leis darbuotojams pasiimti daugiau "
+"laisvadienių nei yra likusių šiam tipui ir neskaičiuos jų į \"Likusius "
+"numatytuosius laisvadienius\", nurodytus darbuotojo formoje."

 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
-msgstr "Dramblio kaulas"
+msgstr "Dramblio kaulo"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays___last_update
@@ -652,7 +659,7 @@ msgstr "Paskutinį kartą atnaujinta"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr "Levanda"
+msgstr "Levandų"

 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -681,7 +688,7 @@ msgstr "Laisvadienio prašymas"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_request_from_department
 msgid "Leave Request to Approve"
-msgstr ""
+msgstr "Laisvadienio prašymas patvirtinimui"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
@@ -715,6 +722,8 @@ msgstr "Laisvadienių tipai"
 #, python-format
 msgid "Leave request must be confirmed (\"To Approve\") in order to approve it."
 msgstr ""
+"Laisvadienio prašymas turi būti patikrintas (\"Patikrinimui\"), kad būtų "
+"patvirtintas."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:475
@@ -736,6 +745,8 @@ msgstr ""
 msgid ""
 "Leave request must be in Draft state (\"To Submit\") in order to confirm it."
 msgstr ""
+"Laisvadienio prašymas turi būti juodraščio būsenoje (\"Pateikimui\"), kad "
+"galėtų būti patikrintas."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:407
@@ -744,6 +755,8 @@ msgid ""
 "Leave request state must be \"Refused\" or \"To Approve\" in order to reset "
 "to Draft."
 msgstr ""
+"Laisvadienio prašymo būsena turi būti \"Atmesta\" arba \"Patvirtinimui\", "
+"kad galėtų būti atstatyta į juodraštį."

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_leave_to_approve_count
@@ -764,7 +777,7 @@ msgstr "Laisvadieniai"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_department_leave_allocation_approve
 msgid "Leaves Allocation"
-msgstr ""
+msgstr "Laisvadienių priskyrimas"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_leaves_taken
@@ -833,7 +846,7 @@ msgstr "Laisvadieniai patvirtinimui"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request_approved
 msgid "Leaves to be reported in Payslip"
-msgstr ""
+msgstr "Laisvadieniai, atvaizduojami algalapyje"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -853,7 +866,7 @@ msgstr "Laisvadienis / Paskyrimas atmestas"
 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed
 msgid "Leaves/Allocations Confirmed"
-msgstr "Laisvadieniai/priskyrimai patvirtinti"
+msgstr "Laisvadieniai/priskyrimai patikrinti"

 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated
@@ -925,7 +938,7 @@ msgstr "Diaugiausia laisvadienių:"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_max_leaves
 msgid "Maximum Allowed"
-msgstr "Skirta atostogoms"
+msgstr "Daugiausiai leidžiama"

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves
@@ -937,6 +950,8 @@ msgstr "Daugiausia leidžiamų laisvadienių - jau paimta laisvadienių"
 msgid ""
 "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval"
 msgstr ""
+"Daugiausia leidžiamų laisvadienių - Jau išnaudotų laisvadienių - "
+"Patvirtinimo laukiantys laisvadieniai"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id
@@ -946,13 +961,13 @@ msgstr "Susitikimas"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_categ_id
 msgid "Meeting Type"
-msgstr "Kalendoriaus įrašo tipas"
+msgstr "Susitikimo tipas"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
 #: model:ir.ui.view,arch_db:hr_holidays.view_holiday
 msgid "Mode"
-msgstr "Rėžimas"
+msgstr "Režimas"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -972,7 +987,7 @@ msgstr "Mano laisvadieniai"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "My Requests"
-msgstr "Mano užklausa"
+msgstr "Mano užklausos"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1001,12 +1016,12 @@ msgstr "Laisvadienių skaičius"
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_number_of_days_temp
 msgid ""
 "Number of days of the leave request according to your working schedule."
-msgstr ""
+msgstr "Laisvadienio prašymo dienos pagal jūsų darbo grafiką"

 #. module: hr_holidays
 #: model:res.groups,name:hr_holidays.group_hr_holidays_user
 msgid "Officer"
-msgstr "Pareigūnas"
+msgstr "Vadovas"

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_categ_id
@@ -1014,6 +1029,8 @@ msgid ""
 "Once a leave is validated, Odoo will create a corresponding meeting of this "
 "type in the calendar."
 msgstr ""
+"Kai laisvadienis patvirtinamas, \"Odoo\" sukurs atitinkamą šio tipo "
+"susitikimą kalendoriuje."

 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -1023,18 +1040,26 @@ msgid ""
 "                type (recuperation, legal leaves, sickness) and the exact\n"
 "                number of open days related to your leave."
 msgstr ""
+"Kai įrašysite savo laisvadienio prašymą, jis bus nusiųstas\n"
+"vadovo patvirtinimui. Įsitikinkite, kad nustatytas tinkamas\n"
+"laisvadienio tipas (pasveikimas, numatytosios atostogos, liga)\n"
+"ir tikslus dienų skaičius."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:477
 #, python-format
 msgid "Only an HR Manager can apply the second approval on leave requests."
 msgstr ""
+"Tik personalo vadybininkas gali laisvadienių prašymams pritaikyti antrąjį "
+"patvirtinimą."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:405
 #, python-format
 msgid "Only an HR Manager or the concerned employee can reset to draft."
 msgstr ""
+"Tik personalo vadybininkas arba susijęs darbuotojas gali atstatyti į "
+"juodraštį."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:428
@@ -1054,7 +1079,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_status_form
 msgid "Options"
-msgstr "Pasirinkimai"
+msgstr "Nustatymai"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_parent_id
@@ -1124,7 +1149,7 @@ msgstr "Nepanaudoti laisvadieniai"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_payslip_status
 msgid "Reported in last payslips"
-msgstr ""
+msgstr "Atvaizduoti paskutiniame algalapyje"

 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_report
@@ -1134,7 +1159,7 @@ msgstr "Ataskaitos"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_type
 msgid "Request Type"
-msgstr "Tipas"
+msgstr "Užklausos tipas"

 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
@@ -1144,7 +1169,7 @@ msgstr "Prašymas patvirtintas"
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
 msgid "Request created and waiting confirmation"
-msgstr "Prašymas sukurtas ir laukiama patvirtinimo"
+msgstr "Prašymas sukurtas ir laukia patikrinimo"

 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
@@ -1159,7 +1184,7 @@ msgstr "Prašymas patvirtintas, laukiama antrojo patvirtinimo"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr "Prašymų pritarimas"
+msgstr "Prašymai patvirtinimui"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -1186,7 +1211,7 @@ msgstr "Antrasis patvirtinimas"
 #: code:addons/hr_holidays/models/hr_holidays.py:596
 #, python-format
 msgid "See Allocation"
-msgstr "Peržiūrėti atostogų paskyrimą"
+msgstr "Peržiūrėti priskyrimą"

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:596
@@ -1230,6 +1255,8 @@ msgid ""
 "The employee or employee category of this request is missing. Please make "
 "sure that your user login is linked to an employee."
 msgstr ""
+"Nerastas darbuotojas arba darbuotojų kategorija. Įsitikinkite, kad jūsų "
+"vartotojo prisijungimas yra susietas su darbuotoju."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr.py:117
@@ -1238,6 +1265,8 @@ msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n"
 " You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in Leaves Application to manage the leave days of the employees if the configuration does not allow to use this field."
 msgstr ""
+"\"Likusios numatytosios atostogos\" funkcija gali būti naudojama tik tada, kai yra vienas atostogų tipas, kuriam nepažymėta \"Leisti viršyti limitą\". (rasta %s). Kitu atveju, negalime nuspręsti, kuriam laisvadienio tipui atnaujinimas turėtų būti atliktas.\n"
+"Pabandykite naudoti klasikinius \"Laisvadienių prašymai\" ir \"Priskyrimo užklausos\", esančius laisvadienių programoje. Jei nustatymai neleidžia naudoti šio lauko, jie leis valdyti darbuotojų laisvadienius."

 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -1251,11 +1280,13 @@ msgid ""
 "The number of remaining leaves is not sufficient for this leave type.\n"
 "Please verify also the leaves waiting for validation."
 msgstr ""
+"Likusių laisvadienių kiekis nepakankamas šiam laisvadienių tipui.\n"
+"Taip pat patikrinkite laisvadienius, laukiančius patvirtinimo."

 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "Pradžios data turi būti ankstesnė už pabaigos datą."

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_state
@@ -1265,11 +1296,16 @@ msgid ""
 "The status is 'Refused', when leave request is refused by manager.\n"
 "The status is 'Approved', when leave request is approved by manager."
 msgstr ""
+"Kai laisvadienio prašymas sukuriamas, jo būsena nustatoma kaip \"Pateikimui\".\n"
+"Kai laisvadienio prašymas patikrinamas vartotojo, jo būsena nustatoma kaip \"Patvirtinimui\".\n"
+"Kai laisvadienio prašymas atmetamas vadovo, jo būsena nustatoma kaip \"Atmestas\".\n"
+"Kai laisvadienio prašymas patvirtinamas vadovo, jo būsena nustatoma kaip \"Patvirtintas\"."

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_first_approver_id
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Ši vieta yra automatiškai užpildoma vartotojo, kuris patvirtino laisvadienį"

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_second_approver_id
@@ -1287,6 +1323,8 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting > Leaves "
 "by Department."
 msgstr ""
+"Ši spalva bus naudojama laisvadienių santraukoje, esančioje \"Ataskaitos > "
+"Laisvadieniai pagal skyrių\""

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_leaves_taken
@@ -1301,12 +1339,14 @@ msgstr ""
 msgid ""
 "This value is given by the sum of all leaves requests with a positive value."
 msgstr ""
+"Reikšmė gaunama sudėjus visus laisvadienių prašymus, turinčius teigiamą "
+"reikšmę."

 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "To Approve"
-msgstr "Patvirtinta"
+msgstr "Patvirtinimui"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_to
@@ -1316,17 +1356,17 @@ msgstr "Data iki"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "To Do"
-msgstr "Neatlikti"
+msgstr "Reikia atlikti"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "To Report in Payslip"
-msgstr ""
+msgstr "Atvaizduoti algalapyje"

 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr "Juodraštis"
+msgstr "Pateikimui"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_total_employee
@@ -1345,10 +1385,10 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
-"Šim darbuotojui skirtų bendras atostogų dienų skaičius. Pakeiskite šią "
-"reiškmę, kad būtų galima sukurti atostogų prašymus. Bendras atostogų dienų "
-"skaičius galioja visiems atostogų/pravaikštų tipams ir šis limitas negali "
-"būti viršytas."
+"Bendras numatytųjų laisvadienių skaičius, priskirtas šiam darbuotojui. "
+"Pakeiskite šią reikšmę jei norite sukurti priskyrimo/laisvadienio prašymą. "
+"Bendras dienų skaičius galioja visiems laisvadienių tipams ir neperžengia "
+"limito."

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1379,7 +1419,7 @@ msgstr "Patikrinti"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Validator"
-msgstr ""
+msgstr "Patvirtintojas"

 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -1417,7 +1457,9 @@ msgstr "Šiaudų"
 msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
-msgstr "Kai pažymėta, šio tipo paskyrimas/prašymas bus tvirtinamas du kartus."
+msgstr ""
+"Kai pasirinkta, šio tipo paskyrimas/prašymas turės būti patvirtintas du "
+"kartus."

 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -1425,6 +1467,8 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, Odoo\n"
 "               will automatically create and validate allocation requests."
 msgstr ""
+"Galite priskirti likusius numatytuosius laisvadienius kiekvienam\n"
+"darbuotojui, \"Odoo\" automatiškai sukurs ir patvirtins priskyrimo užklausas."

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:249
@@ -1442,7 +1486,7 @@ msgstr "Negalima ištrinti laisvadienių, kurių būsena yra %s."
 #: code:addons/hr_holidays/models/hr.py:140
 #, python-format
 msgid "You cannot reduce validated allocation requests"
-msgstr ""
+msgstr "Negalite sumažinti patvirtintų priskyrimo užklausų"

 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:356
@@ -1458,7 +1502,7 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:27
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr "Turite pasirinkti bent vieną padalinį. Pabandykite dar kartą."
+msgstr "Turite pasirinkti bent vieną skyrių. Pabandykite dar kartą."

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -1470,12 +1514,12 @@ msgstr "dienos"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
 msgid "e.g. Report to the next month..."
-msgstr "pvz.: ataskaita ikii kito mėnesio..."
+msgstr "pvz.: ataskaita iki kito mėnesio..."

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "of the"
-msgstr ""
+msgstr "iš"

 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_report_hr_holidays_report_holidayssummary
@@ -9,13 +9,14 @@
 # Josep Sànchez <papapep@gmx.com>, 2018
 # Martin Trigaux, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-27 15:42+0000\n"
 "PO-Revision-Date: 2018-06-27 15:42+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -672,6 +673,7 @@ msgstr "Per exemple, introdueixi 50.0 per aplicar un percentatge de 50%"
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"El contingut del formulari no és present, aquest informe no es pot imprimir."

 #. module: hr_payroll
 #: model:ir.model.fields,field_description:hr_payroll.field_res_config_settings_module_l10n_fr_hr_payroll
@@ -7,13 +7,14 @@
 # Sandra Franch <sandra.franch@upc.edu>, 2018
 # Martin Trigaux, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -629,7 +630,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.filters,name:hr_recruitment.hr_applicant_filter_department
 msgid "By Department"
-msgstr ""
+msgstr "Per departament"

 #. module: hr_recruitment
 #: model:ir.filters,name:hr_recruitment.hr_applicant_filter_job
@@ -1678,7 +1678,7 @@ msgstr "Šaltinio pavadinimas"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Kandidatų šaltinis"

 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
@@ -6,22 +6,19 @@
 # Martin Trigaux, 2017
 # Cécile Collart <cco@odoo.com>, 2017
 # Paolo Valier, 2017
-# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
-# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
 # Simone Bernini <simone@aperturelabs.it>, 2018
-# Luca Tralli, 2018
 # Maurizio Delmonte <maurizio.delmonte@gmail.com>, 2018
-# Alberto Vincenzi <alberto.vincenzi@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-16 14:27+0000\n"
 "PO-Revision-Date: 2018-08-16 14:27+0000\n"
-"Last-Translator: Alberto Vincenzi <alberto.vincenzi@gmail.com>, 2018\n"
+"Last-Translator: Maurizio Delmonte <maurizio.delmonte@gmail.com>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,17 +29,17 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited
 msgid "<span class=\"o_label\">Timesheets</span>"
-msgstr "<span class=\"o_label\">Timesheet</span>"
+msgstr "<span class=\"o_label\">Fogli presenza</span>"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet
 msgid "<span class=\"o_stat_text\">Timesheets</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fogli presenza</span>"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet
 msgid "<span>Timesheet Entries</span>"
-msgstr "<span>Righe Timesheet</span>"
+msgstr "<span>Voci foglio presenza</span>"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line
@@ -63,13 +60,13 @@ msgstr "Attività"
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_all
 #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_all
 msgid "All Timesheets"
-msgstr ""
+msgstr "Tutti i fogli presenza"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_project_project_allow_timesheets
 #: model:ir.ui.view,arch_db:hr_timesheet.project_invoice_form
 msgid "Allow timesheets"
-msgstr "Abilita timesheet"
+msgstr ""

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_form
@@ -79,12 +76,12 @@ msgstr "Registrazione analitica"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Riga contabilità analitica"
+msgstr "Riga analitica"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form
 msgid "Apple App Store"
-msgstr "Apple App Store"
+msgstr "App Store di Apple"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_delay
@@ -105,7 +102,7 @@ msgstr "Fatturazione"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_report
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_activity_analysis
 msgid "By Employee"
-msgstr "Per Dipendente"
+msgstr "Per dipendente"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_project
@@ -117,12 +114,12 @@ msgstr "Per progetto"
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_task
 #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_report_timesheet_by_task
 msgid "By Task"
-msgstr ""
+msgstr "Per attività"

 #. module: hr_timesheet
 #: constraint:project.task:0
 msgid "Circular references are not permitted between tasks and sub-tasks"
-msgstr "Non sono permesse referenze circolari tra task e sub-task"
+msgstr "Non sono ammessi riferimenti circolari fra attività e sottoattività"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line
@@ -131,7 +128,7 @@ msgstr "Non sono permesse referenze circolari tra task e sub-task"
 #: model:ir.actions.act_window,help:hr_timesheet.timesheet_action_report_by_project
 #: model:ir.actions.act_window,help:hr_timesheet.timesheet_action_report_by_task
 msgid "Click to record activities."
-msgstr "Clicca per registrare le attività"
+msgstr "Fare clic per registrare le attività."

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task_delay_hours
@@ -139,25 +136,23 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
-"Calcolato come la differenza fra il tempo stimato dal project manager ed il "
-"tempo reale impiegato per concludere l'attività."
+"Calcolato come differenza fra il tempo pianificato dal responsabile del "
+"progetto e le ore totali dell'attività."

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Calcolato come: Tempo impiegato + Tempo rimanente."
+msgstr "Calcolato come: tempo impiegato + tempo residuo."

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours_spent
 msgid "Computed as: Time Spent + Sub-tasks Hours."
-msgstr ""
+msgstr "Calcolato come: tempo impiegato + ore sottoattività."

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task_effective_hours
 msgid "Computed using the sum of the task work done."
-msgstr ""
-"Calcolato utilizzando la somma del lavoro eseguito all'interno "
-"dell'attività."
+msgstr "Calcolato usando la somma dei tempi delle attività effettuate."

 #. module: hr_timesheet
 #: model:ir.ui.menu,name:hr_timesheet.hr_timesheet_menu_configuration
@@ -244,7 +239,7 @@ msgstr "Manager"
 #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_mine
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 msgid "My Timesheets"
-msgstr "I miei timesheet"
+msgstr "Fogli presenze personali"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_planned
@@ -382,13 +377,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 #: model:ir.ui.view,arch_db:hr_timesheet.view_hr_timesheet_line_pivot
 msgid "Timesheet"
-msgstr "Timesheet"
+msgstr "Foglio presenze"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree
 #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited
 msgid "Timesheet Activities"
-msgstr "Attività timesheet"
+msgstr "Attività foglio presenze"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form
@@ -399,17 +394,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet
 #: model:ir.actions.report,name:hr_timesheet.timesheet_report
 msgid "Timesheet Entries"
-msgstr "Righe Timesheet"
+msgstr "Voci foglio presenze"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 msgid "Timesheet Month"
-msgstr "Orari di Lavoro Mese"
+msgstr "Mese foglio presenze"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 msgid "Timesheet by Month"
-msgstr "Timesheet Mensile"
+msgstr "Foglio presenze mensile"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_from_employee
@@ -423,7 +418,7 @@ msgstr "Timesheet Mensile"
 #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited
 #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited
 msgid "Timesheets"
-msgstr "Timesheet"
+msgstr "Fogli presenze"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_total_hours
@@ -8,13 +8,14 @@
 # Martin Trigaux, 2018
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-30 13:12+0000\n"
 "PO-Revision-Date: 2017-11-30 13:12+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -208,7 +209,7 @@ msgstr ""
 #: code:addons/im_livechat/static/src/js/copy_clipboard.js:32
 #, python-format
 msgid "Copied !"
-msgstr ""
+msgstr "Copiat !"

 #. module: im_livechat
 #. openerp-web
@@ -510,7 +510,7 @@ msgstr ""
 #: model:ir.model,name:im_livechat.model_im_livechat_channel
 #: model:ir.ui.view,arch_db:im_livechat.rating_rating_view_search_livechat
 msgid "Livechat Channel"
-msgstr ""
+msgstr "Gyvo susirašinėjimo kanalas"

 #. module: im_livechat
 #: model:ir.actions.act_window,help:im_livechat.im_livechat_report_channel_action
@@ -844,7 +844,7 @@ msgstr ""
 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_image_small
 msgid "Thumbnail"
-msgstr ""
+msgstr "Miniatiūra"

 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator_time_to_answer
@@ -9,13 +9,14 @@
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # Josep Sànchez <papapep@gmx.com>, 2018
 # Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:55+0000\n"
 "PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Lluís Dalmau <lluis.dalmau@guifi.net>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -583,7 +584,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mail.menu_mail_activity_type
 #: model:ir.ui.view,arch_db:mail.res_config_settings_view_form
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipus d'activitats"

 #. module: mail
 #. openerp-web
@@ -3415,7 +3416,7 @@ msgstr "Activitat següent"
 #: model:ir.model.fields,field_description:mail.field_stock_picking_activity_date_deadline
 #: model:ir.model.fields,field_description:mail.field_survey_survey_activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Propera data límit d'activitat"

 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_account_invoice_activity_summary
@@ -3463,7 +3464,7 @@ msgstr "Resum de la següent activitat"
 #: model:ir.model.fields,field_description:mail.field_stock_picking_activity_type_id
 #: model:ir.model.fields,field_description:mail.field_survey_survey_activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipus de la següent activitat"

 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_activity_has_recommended_activities
@@ -4810,6 +4811,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Estat basat en activitats\n"
+"Sobrepassat: La data de venciment ja s'ha passat\n"
+"Avui: La data de l'activitat és avui\n"
+"Planificat: Activitats futures."

 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_sub_model_object_field
@@ -771,7 +771,7 @@ msgstr ""
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
 msgid "Overdue Activities"
-msgstr ""
+msgstr "Vėluojančios veiklos"

 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_user_id
@@ -6,13 +6,14 @@
 # Quim - eccit <quim@eccit.com>, 2017
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:43+0000\n"
 "PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -409,7 +410,7 @@ msgstr ""
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_two_cols
 msgid "Column title"
-msgstr ""
+msgstr "Títol de columna"

 #. module: mass_mailing
 #: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_test_email_to
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: mass_mailing_event
 #: model:ir.ui.view,arch_db:mass_mailing_event.event_event_view_form_inherit_mass_mailing
 msgid "<span class=\"o_stat_text\">Mail Attendees</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Assistents al correu</span>"

 #. module: mass_mailing_event
 #: model:ir.model,name:mass_mailing_event.model_event_event
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,4 +27,4 @@ msgstr "Esdeveniment"
 #. module: mass_mailing_event_track
 #: model:ir.ui.view,arch_db:mass_mailing_event_track.event_event_view_form_inherit_mass_mailing_track
 msgid "Mail Track Speakers"
-msgstr ""
+msgstr "Seguir parlants del correu"
@@ -682,4 +682,4 @@ msgstr ""
 #. module: membership
 #: model:ir.model,name:membership.model_membership_membership_line
 msgid "membership.membership_line"
-msgstr ""
+msgstr "membership.membership_line"
@@ -11,13 +11,14 @@
 # Pau Garcia <pau.garcia.sanz@gmail.com>, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
 # Joan Ignasi Florit <jfloritmir@gmail.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:56+0000\n"
 "PO-Revision-Date: 2018-07-27 11:56+0000\n"
-"Last-Translator: Joan Ignasi Florit <jfloritmir@gmail.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -915,7 +916,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:payment.action_payment_icon
 #: model:ir.ui.menu,name:payment.payment_icon_menu
 msgid "Payment Icons"
-msgstr ""
+msgstr "Icones de pagament"

 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id
@@ -362,7 +362,7 @@ msgstr ""
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.transaction_form
 msgid "Capture Transaction"
-msgstr ""
+msgstr "Registra la transazione"

 #. module: payment
 #: model:ir.model.fields,help:payment.field_payment_acquirer_capture_manually
@@ -1309,7 +1309,7 @@ msgstr "Visibile nel Portale / Sito Web"
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.transaction_form
 msgid "Void Transaction"
-msgstr ""
+msgstr "Operazione non valida"

 #. module: payment
 #. openerp-web
@@ -1148,7 +1148,7 @@ msgstr ""
 #: code:addons/payment/static/src/js/payment_form.js:300
 #, python-format
 msgid "Server error"
-msgstr ""
+msgstr "Serverio klaida"

 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_payment_token_short_name
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Quim - eccit <quim@eccit.com>, 2017
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-24 09:00+0000\n"
 "PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,6 +31,10 @@ msgid ""
 "coming from the company's country are nationaly formatted. International "
 "numbers are always using international format."
 msgstr ""
+"Codifica sempre els números de telèfon fent servir el format internacional. "
+"Altrament els números que formen part del país de l'empresa poden tenir "
+"format nacional. Els números internacions sempre han de fer servir el format"
+" internacional."

 #. module: phone_validation
 #: model:ir.model,name:phone_validation.model_res_company
@@ -66,7 +71,7 @@ msgstr "Darrera modificació feta el"
 #. module: phone_validation
 #: model:ir.model.fields,field_description:phone_validation.field_res_company_phone_international_format
 msgid "Local Numbers"
-msgstr ""
+msgstr "Números locals"

 #. module: phone_validation
 #: selection:res.company,phone_international_format:0
@@ -1037,7 +1037,7 @@ msgstr "Valiuta"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_id
 msgid "Current Session"
-msgstr ""
+msgstr "Ši sesija"

 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_state
@@ -472,6 +472,8 @@ msgid ""
 "An error occurred when loading product prices. Make sure all pricelists are "
 "available in the POS."
 msgstr ""
+"Er is een fout opgetreden bij het laden van productprijzen. Controleer dat "
+"alle prijslijsten beschikbaar zijn in de kassa."

 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_pos_config_name
@@ -515,7 +515,7 @@ msgstr ""
 #. module: pos_restaurant
 #: selection:restaurant.table,shape:0
 msgid "Square"
-msgstr ""
+msgstr "Kvadratas"

 #. module: pos_restaurant
 #. openerp-web
@@ -6,13 +6,14 @@
 # Quim - eccit <quim@eccit.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2017
 # Martin Trigaux, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:55+0000\n"
 "PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -993,7 +994,7 @@ msgstr "Activitats"
 #: model:ir.actions.act_window,name:project.mail_activity_type_action_config_project_types
 #: model:ir.ui.menu,name:project.project_menu_config_activity_type
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipus d'activitats"

 #. module: project
 #: model:ir.ui.view,arch_db:project.task_type_edit
@@ -8,6 +8,7 @@
 # Simone Bernini <simone@aperturelabs.it>, 2017
 # Paolo Valier, 2017
 # Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
@@ -23,14 +24,13 @@
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
 # Léonie Bouchat <lbo@odoo.com>, 2018
-# Sergio Zanchetta <primes2h@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:55+0000\n"
 "PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n"
+"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -721,7 +721,8 @@ msgstr ""
 msgid ""
 "<strong>Need help with Timesheets management? Contact us now:</strong><br/>"
 msgstr ""
-"<strong>Hai bisogno di aiuto con le Timesheet? Contattaci ora:</strong><br/>"
+"<strong>Necessario un aiuto con i fogli presenze? Contattaci "
+"ora:</strong><br/>"

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -899,8 +900,8 @@ msgid ""
 "Activate 'Allow invoicing based on timesheets' from the <i>Human Resources "
 "Settings</i>."
 msgstr ""
-"Attiva 'Permetti fatturazione basata sui timesheet' da <i>Impostazioni "
-"Risorse Umane</i>."
+"Attivare \"Consentire fatturazione basata sui fogli presenze\" da "
+"<i>Impostazioni risorse umane</i>."

 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_active
@@ -1476,7 +1477,7 @@ msgstr "Valuta"
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "Current Timesheet"
-msgstr "Timesheet attuale"
+msgstr "Foglio presenze corrente"

 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_tasks
@@ -1915,7 +1916,7 @@ msgstr "GTD"
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "Generate a timesheet report to attach to your customer invoices"
-msgstr "Genera un rapporto timesheet da allegare alle fatture cliente"
+msgstr "Genera un rapportino presenze da allegare alle fatture cliente"

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -2402,9 +2403,9 @@ msgid ""
 " projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
-"Collega questo progetto ad un conto analitico se necessiti la gestione "
-"finanziaria sui progetti. Ti permette di collegare progetti con il Budget, "
-"Pianificazione, Analisi di costi e ricavi, Timesheet sui progetti, ecc."
+"Se è necessaria la gestione finanziaria collegare questo progetto a un conto"
+" analitico. Permette di collegare i progetti con budget, pianificazione, "
+"analisi costi e ricavi, fogli presenze sui progetti, ecc."

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -2693,8 +2694,8 @@ msgid ""
 "Organize your activities (plan tasks, track issues, invoice timesheets) for "
 "internal, personal or customer projects."
 msgstr ""
-"Organizza le varie attività (pianificare task, tracciare problematiche, "
-"fatturare i timesheet) relative a progetti interni, personali o di clienti"
+"Organizza le attività (pianificazione lavori, monitoraggio problemi, "
+"fatturazione fogli presenze) per progetti interni, personali o di clienti."

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -3746,7 +3747,7 @@ msgstr ""
 #. module: project
 #: model:ir.model.fields,field_description:project.field_res_config_settings_module_hr_timesheet
 msgid "Timesheets"
-msgstr "Timesheet"
+msgstr "Fogli presenze"

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -3842,7 +3843,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "Use Timesheets"
-msgstr "Utilizza Timesheet"
+msgstr "Usare fogli presenze"

 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
@@ -4258,7 +4259,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "with Timesheet"
-msgstr "con Timesheet"
+msgstr "con foglio presenze"

 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -6,13 +6,14 @@
 # Martin Trigaux, 2017
 # Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -121,7 +122,7 @@ msgstr ""
 #. module: project_timesheet_holidays
 #: model:ir.ui.view,arch_db:project_timesheet_holidays.hr_holiday_status_view_form_inherit
 msgid "Timesheet"
-msgstr "Timesheet"
+msgstr "Foglio presenze"

 #. module: project_timesheet_holidays
 #: code:addons/project_timesheet_holidays/models/account_analytic.py:16
@@ -6,11 +6,11 @@
 # Martin Trigaux, 2017
 # Paolo Valier, 2017
 # Cécile Collart <cco@odoo.com>, 2017
+# maiolif <maiolif@mgftools.com>, 2018
 # Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
-# maiolif <maiolif@mgftools.com>, 2018
 # Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
 # Simone Bernini <simone@aperturelabs.it>, 2018
@@ -829,7 +829,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
-msgstr "Importa Listini prezzi Fornitore"
+msgstr "Importa Listini Prezzi Fornitore"

 #. module: purchase
 #: code:addons/purchase/models/purchase.py:206
@@ -2076,7 +2076,7 @@ msgstr "Fatture Fornitori"
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr "Listini prezzo Fornitore"
+msgstr "Listini Prezzi Fornitore"

 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
@@ -1330,7 +1330,7 @@ msgstr ""
 #: code:addons/sale/models/sale.py:551
 #, python-format
 msgid "It is not allowed to confirm an order in the following states: %s"
-msgstr ""
+msgstr "Non è consentito confermare un ordine nei seguenti stati: %s"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
@@ -1438,6 +1438,8 @@ msgstr ""
 #, python-format
 msgid "It is not allowed to confirm an order in the following states: %s"
 msgstr ""
+"Het is niet toegestaan een order te bevestigen, welke zich in de volgende "
+"status bevinden: %s"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
@@ -7,9 +7,8 @@
 # Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
-# Simone Bernini <simone@aperturelabs.it>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2018
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
-# Alberto Vincenzi <alberto.vincenzi@gmail.com>, 2018
 # maiolif <maiolif@mgftools.com>, 2018
 # Léonie Bouchat <lbo@odoo.com>, 2018
 msgid ""
@@ -43,11 +42,11 @@ msgid ""
 msgstr ""
 "\n"
 "                <p class=\"oe_view_nocontent_create\">\n"
-"                    Clicca per registrare i timesheets\n"
+"                    Fare clic per compilare i fogli presenze\n"
 "                </p><p>\n"
-"                    Puoi registrare e tracciare le tue ore di lavoro per progetto tutti\n"
-"                 i giorni. Tutto il tempo passato su un progetto diventerà un costo e potrà essere fatturato di nuovo al\n"
-"                    cliente se è necessario.\n"
+"                    È possibile registrare e tenere traccia delle ore di lavoro giornaliere per\n"
+"                    progetto. Il periodo passato su un progetto diventerà un costo e, se necessario, potrà\n"
+"                    essere rifatturato al cliente.\n"
 "                </p>\n"
 "            "

@@ -183,7 +182,7 @@ msgstr "Fatturazione basata su"
 #. module: sale_timesheet
 #: model:ir.model.fields,help:sale_timesheet.field_account_analytic_line_timesheet_invoice_id
 msgid "Invoice created from the timesheet"
-msgstr "Fattura creata sulla base del timesheet"
+msgstr "Fattura creata dal foglio presenze"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
@@ -230,7 +229,7 @@ msgstr "Non fatturabile"
 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_account_invoice_timesheet_count
 msgid "Number of timesheets"
-msgstr "Numero di timesheets"
+msgstr "Numero di fogli presenze"

 #. module: sale_timesheet
 #: model:ir.model.fields,help:sale_timesheet.field_product_product_service_tracking
@@ -417,7 +416,7 @@ msgstr "I compiti collegati a questa vendita"
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "There is no timesheet for now."
-msgstr "Non c'è nessun timesheet per il momento. "
+msgstr "Nessun foglio presenze per adesso. "

 #. module: sale_timesheet
 #: code:addons/sale_timesheet/models/sale_order.py:251
@@ -448,22 +447,22 @@ msgstr "Servizi basati sul tempo"
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_pivot_revenue
 #, python-format
 msgid "Timesheet"
-msgstr "Timesheet"
+msgstr "Foglio presenze"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_hr_employee_timesheet_cost
 msgid "Timesheet Cost"
-msgstr "Costo su Timesheet"
+msgstr "Costo foglio presenze"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_count
 msgid "Timesheet activities"
-msgstr "Attività timesheet"
+msgstr "Attività foglio presenze"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_ids
 msgid "Timesheet activities associated to this sale"
-msgstr "Attività timesheet associate a questa vendita"
+msgstr "Attività foglio presenze associate a questa vendita"

 #. module: sale_timesheet
 #: code:addons/sale_timesheet/controllers/main.py:104
@@ -475,18 +474,18 @@ msgstr "Attività timesheet associate a questa vendita"
 #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet
 #, python-format
 msgid "Timesheets"
-msgstr "Timesheet"
+msgstr "Fogli presenze"

 #. module: sale_timesheet
 #: code:addons/sale_timesheet/models/project.py:20
 #, python-format
 msgid "Timesheets of %s"
-msgstr "Timesheets di %s"
+msgstr "Fogli presenze di %s"

 #. module: sale_timesheet
 #: selection:product.template,service_policy:0
 msgid "Timesheets on tasks"
-msgstr "Timesheets sui compiti"
+msgstr "Fogli presenze sulle attività"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
@@ -500,9 +499,8 @@ msgid ""
 "You can not modify already invoiced timesheets (linked to a Sales order "
 "items invoiced on Time and material)."
 msgstr ""
-"Non puoi modificare i timesheets gia fatturati (legati ad un elemento "
-"dell'ordine di vendita fatturato in base al tempo passato o ai materiali "
-"forniti). "
+"Impossibile modificare i fogli presenze già fatturati (collegati a voci "
+"dell'ordine di vendita fatturate su tempo e materiale). "

 #. module: sale_timesheet
 #: code:addons/sale_timesheet/models/project.py:74
@@ -39,7 +39,7 @@ msgstr ""
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "<b>Total</b>"
-msgstr ""
+msgstr "<b>合計</b>"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.project_project_view_kanban_inherit_sale_timesheet
@@ -54,7 +54,7 @@ msgstr "分析行"
 #. module: sale_timesheet
 #: selection:account.analytic.line,timesheet_invoice_type:0
 msgid "Billable Fixed"
-msgstr ""
+msgstr "請求対象(固定)"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search
@@ -64,7 +64,7 @@ msgstr "請求対象時間"
 #. module: sale_timesheet
 #: selection:account.analytic.line,timesheet_invoice_type:0
 msgid "Billable Time"
-msgstr ""
+msgstr "請求対象(時間)"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_account_analytic_line_timesheet_invoice_type
@@ -74,12 +74,12 @@ msgstr "請求可能タイプ"
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Billable fixed"
-msgstr ""
+msgstr "請求対象(固定)"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Billable time"
-msgstr ""
+msgstr "請求対象(時間)"

 #. module: sale_timesheet
 #: model:ir.filters,name:sale_timesheet.timesheet_filter_billing
@@ -194,13 +194,13 @@ msgstr "マイルストン(オーダに数量を手入力)"
 #: selection:account.analytic.line,timesheet_invoice_type:0
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "No task found"
-msgstr ""
+msgstr "タスクなし"

 #. module: sale_timesheet
 #: selection:account.analytic.line,timesheet_invoice_type:0
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Non Billable"
-msgstr ""
+msgstr "請求対象外"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search
@@ -210,12 +210,12 @@ msgstr "請求対象でない時間"
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Non billable"
-msgstr ""
+msgstr "請求対象外"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_account_invoice_timesheet_count
 msgid "Number of timesheets"
-msgstr ""
+msgstr "タイムシート数"

 #. module: sale_timesheet
 #: model:ir.model.fields,help:sale_timesheet.field_product_product_service_tracking
@@ -251,7 +251,7 @@ msgstr "プロダクト"
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Profitability"
-msgstr ""
+msgstr "収益性"

 #. module: sale_timesheet
 #: model:ir.model,name:sale_timesheet.model_project_project
@@ -268,7 +268,7 @@ msgstr "この販売に関連したプロジェクト"
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet
 msgid "Project(s) Overview"
-msgstr ""
+msgstr "プロジェクト概要"

 #. module: sale_timesheet
 #: code:addons/sale_timesheet/models/sale_order.py:107
@@ -407,7 +407,7 @@ msgstr ""
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
 msgid "Time by people"
-msgstr ""
+msgstr "人別時間"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet
@@ -456,7 +456,7 @@ msgstr "タイムシート"
 #: code:addons/sale_timesheet/models/project.py:20
 #, python-format
 msgid "Timesheets of %s"
-msgstr ""
+msgstr "%s のタイムシート"

 #. module: sale_timesheet
 #: selection:product.template,service_policy:0
@@ -8,13 +8,14 @@
 # Martin Trigaux, 2018
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr "Actiu"
 #. module: sales_team
 #: model:ir.actions.act_window,name:sales_team.mail_activity_type_action_config_sales
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipus d'activitats"

 #. module: sales_team
 #: model:crm.team,name:sales_team.crm_team_1
@@ -8,13 +8,14 @@
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Gemma Bochaca <gemma.bochaca@gmail.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-07-27 11:55+0000\n"
 "PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Gemma Bochaca <gemma.bochaca@gmail.com>, 2018\n"
+"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7973,7 +7974,7 @@ msgstr "iPod"
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view
 msgid "in"
-msgstr ""
+msgstr "en"

 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -185,7 +185,7 @@ msgstr "Vaizduojamas pavadinimas"
 #: selection:product.category,property_cost_method:0
 #: selection:product.template,property_cost_method:0
 msgid "First In First Out (FIFO)"
-msgstr ""
+msgstr "Pirmas Į Pirmas Iš (FIFO)"

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date
@@ -377,20 +377,20 @@ msgstr "Siuntos grąžinimas"
 #. module: stock_account
 #: model:ir.ui.view,arch_db:stock_account.product_variant_easy_edit_view_inherit
 msgid "Set standard cost"
-msgstr ""
+msgstr "Nustatyti savikainą"

 #. module: stock_account
 #: selection:product.category,property_cost_method:0
 #: selection:product.template,property_cost_method:0
 msgid "Standard Price"
-msgstr "Standartinė kaina"
+msgstr "Savikaina"

 #. module: stock_account
 #: code:addons/stock_account/models/product.py:145
 #: code:addons/stock_account/models/product.py:151
 #, python-format
 msgid "Standard Price changed  - %s"
-msgstr ""
+msgstr "Savikaina pasikeitė - %s"

 #. module: stock_account
 #: model:ir.model.fields,help:stock_account.field_product_product_property_cost_method
@@ -400,6 +400,9 @@ msgid ""
 "        Average Cost (AVCO): The products are valued at weighted average cost.\n"
 "        First In First Out (FIFO): The products are valued supposing those that enter the company first will also leave it first."
 msgstr ""
+"Savikaina: Produktai yra įkainojami pagal produktui nurodytą savikainą.\n"
+"        Vidutinė kaina (AVCO): Produktai yra įkainojami pagal vidurkio kainą.\n"
+"        Pirmas Į Pirmas Iš (FIFO): Produktai yra įkainojami galvojant, kad tie, kurie pirmieji atkeliavo į įmonę, ją ir paliks pirmieji."

 #. module: stock_account
 #: model:ir.model.fields,help:stock_account.field_product_category_property_cost_method
@@ -409,11 +412,14 @@ msgid ""
 "        First In First Out (FIFO): The products are valued supposing those that enter the company first will also leave it first.\n"
 "        "
 msgstr ""
+"Savikaina: Produktai yra įkainojami pagal produktui nurodytą savikainą.\n"
+"        Vidutinė kaina (AVCO): Produktai yra įkainojami pagal vidurkio kainą.\n"
+"        Pirmas Į Pirmas Iš (FIFO): Produktai yra įkainojami galvojant, kad tie, kurie pirmieji atkeliavo į įmonę, ją ir paliks pirmieji."

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_product_stock_fifo_manual_move_ids
 msgid "Stock Fifo Manual Move"
-msgstr ""
+msgstr "Rankinis atsargų FIFO perkėlimas"

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_product_stock_fifo_real_time_aml_ids
@@ -457,7 +463,7 @@ msgstr "Atsargų kiekio istorija"
 #: model:ir.ui.view,arch_db:stock_account.view_stock_product_tree2
 #: model:ir.ui.view,arch_db:stock_account.view_template_property_form
 msgid "Stock Valuation"
-msgstr ""
+msgstr "Atsargų vertinimas"

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_valuation_account_id
@@ -486,6 +492,8 @@ msgid ""
 "The cost of %s is currently equal to 0. Change the cost or the configuration"
 " of your product to avoid an incorrect valuation."
 msgstr ""
+"%s kaina šiuo metu yra lygi 0. Pakeiskite kainą savo produkto "
+"konfigūracijoje, kad išvengtumėte neteisingo vertinimo."

 #. module: stock_account
 #: code:addons/stock_account/models/stock.py:349
@@ -494,6 +502,8 @@ msgid ""
 "The move lines are not in a consistent state: some are entering and other "
 "are leaving the company. "
 msgstr ""
+"Perkėlimo eilutės nėra nuolatinėje būsenoje: vienos įeina į įmonę, kitos "
+"išeina iš jos."

 #. module: stock_account
 #: code:addons/stock_account/models/stock.py:360
@@ -503,6 +513,8 @@ msgid ""
 "intercompany in a single step while they should go through the intercompany "
 "transit location."
 msgstr ""
+"Perkėlimo eilutės nėra nuolatinėje būsenoje: jos keliauja tarp įmonių vienu "
+"žingsniu, kai turėtų eiti per kompanijų tranzito lokaciją."

 #. module: stock_account
 #: code:addons/stock_account/models/stock.py:358
@@ -511,6 +523,8 @@ msgid ""
 "The move lines are not in a consistent states: they do not share the same "
 "origin or destination company."
 msgstr ""
+"Perkėlimo eilutės nėra nuolatinėje būsenoje: jos neturi tos pačios kilmės ar"
+" tikslo įmonės."

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_stock_move_to_refund
@@ -545,6 +559,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Naudojama realaus laiko atsargų vertinimui. Kai nustatyta virtualiai "
+"lokacijai (ne vidinio tipo), ši sąskaita bus naudojama produktų, perkeliamų "
+"iš išorinės lokacijos į šią lokaciją, vertinimui, vietoje to, kad būtų "
+"naudojama standartinė išeinančių atsargų sąskaita. Tai neturi jokio poveikio"
+" vidinėms lokacijoms."

 #. module: stock_account
 #: model:ir.model.fields,help:stock_account.field_stock_location_valuation_out_account_id
@@ -555,6 +574,11 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Naudojama realaus laiko atsargų vertinimui. Kai nustatyta virtualiai "
+"lokacijai (ne vidinio tipo), ši sąskaita bus naudojama produktų, perkeliamų "
+"iš šios lokacijos į vidinę lokaciją, vertinimui, vietoje to, kad būtų "
+"naudojama standartinė išeinančių atsargų sąskaita. Tai neturi jokio poveikio"
+" vidinėms lokacijoms."

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_product_valuation
@@ -565,13 +589,13 @@ msgstr "Įvertinimas"
 #. module: stock_account
 #: model:ir.actions.act_window,name:stock_account.action_stock_inventory_valuation
 msgid "Valuation Report"
-msgstr ""
+msgstr "Vertinimo ataskaita"

 #. module: stock_account
 #: code:addons/stock_account/models/product.py:245
 #, python-format
 msgid "Valuation at date"
-msgstr ""
+msgstr "Vertinimas pagal datą"

 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_product_stock_value
@@ -671,6 +695,8 @@ msgid ""
 "You don't have any stock journal defined on your product category, check if "
 "you have installed a chart of accounts"
 msgstr ""
+"Neturite savo produktų kategorijai nustatyto atsargų žurnalo, įsitikinkite, "
+"ar tikrai įdiegtas sąskaitų planas"

 #. module: stock_account
 #: code:addons/stock_account/models/product.py:130
@@ -680,6 +706,8 @@ msgid ""
 "You don't have any stock valuation account defined on your product category."
 " You must define one before processing this operation."
 msgstr ""
+"Neturite savo produktų kategorijai nustatytos atsargų vertinimo sąskaitos. "
+"Privalote nustatyti ją prieš apdorojant šią operaciją."

 #. module: stock_account
 #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price
--- a/Show More
+++ b/Show More