From d6e3463dcd75d6a19ca237cfd2236fbff3344584 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Fri, 12 Jan 2018 17:48:53 +0100
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/af.po | 54 +-
addons/account/i18n/am.po | 54 +-
addons/account/i18n/ar.po | 65 +-
addons/account/i18n/bg.po | 54 +-
addons/account/i18n/bs.po | 62 +-
addons/account/i18n/ca.po | 60 +-
addons/account/i18n/cs.po | 134 +-
addons/account/i18n/da.po | 68 +-
addons/account/i18n/de.po | 69 +-
addons/account/i18n/el.po | 64 +-
addons/account/i18n/es.po | 89 +-
addons/account/i18n/et.po | 61 +-
addons/account/i18n/eu.po | 83 +-
addons/account/i18n/fa.po | 91 +-
addons/account/i18n/fi.po | 69 +-
addons/account/i18n/fo.po | 54 +-
addons/account/i18n/fr.po | 69 +-
addons/account/i18n/gl.po | 62 +-
addons/account/i18n/he.po | 54 +-
addons/account/i18n/hr.po | 62 +-
addons/account/i18n/hu.po | 66 +-
addons/account/i18n/id.po | 66 +-
addons/account/i18n/it.po | 102 +-
addons/account/i18n/ja.po | 89 +-
addons/account/i18n/ka.po | 54 +-
addons/account/i18n/kab.po | 63 +-
addons/account/i18n/ko.po | 183 +-
addons/account/i18n/lo.po | 54 +-
addons/account/i18n/lt.po | 60 +-
addons/account/i18n/lv.po | 179 +-
addons/account/i18n/mk.po | 62 +-
addons/account/i18n/mn.po | 66 +-
addons/account/i18n/nb.po | 65 +-
addons/account/i18n/ne.po | 93 +-
addons/account/i18n/nl.po | 69 +-
addons/account/i18n/pl.po | 54 +-
addons/account/i18n/pt.po | 70 +-
addons/account/i18n/pt_BR.po | 64 +-
addons/account/i18n/ro.po | 62 +-
addons/account/i18n/ru.po | 70 +-
addons/account/i18n/sk.po | 71 +-
addons/account/i18n/sl.po | 63 +-
addons/account/i18n/sq.po | 54 +-
addons/account/i18n/sr.po | 54 +-
addons/account/i18n/sr@latin.po | 54 +-
addons/account/i18n/sv.po | 57 +-
addons/account/i18n/th.po | 54 +-
addons/account/i18n/tr.po | 99 +-
addons/account/i18n/uk.po | 117 +-
addons/account/i18n/vi.po | 59 +-
addons/account/i18n/zh_CN.po | 68 +-
addons/account/i18n/zh_TW.po | 54 +-
addons/account_analytic_default/i18n/ar.po | 5 +-
addons/account_analytic_default/i18n/eu.po | 7 +-
addons/account_analytic_default/i18n/ja.po | 2 +-
addons/account_analytic_default/i18n/ko.po | 9 +-
addons/account_analytic_default/i18n/lv.po | 9 +-
addons/account_analytic_default/i18n/ne.po | 8 +-
addons/account_analytic_default/i18n/vi.po | 5 +-
addons/account_asset/i18n/es.po | 2 +-
addons/account_asset/i18n/eu.po | 5 +-
addons/account_asset/i18n/fi.po | 6 +-
addons/account_asset/i18n/ja.po | 2 +-
addons/account_asset/i18n/ko.po | 19 +-
addons/account_asset/i18n/lv.po | 21 +-
addons/account_asset/i18n/ne.po | 20 +-
.../account_bank_statement_import/i18n/eu.po | 5 +-
.../account_bank_statement_import/i18n/fa.po | 5 +-
.../account_bank_statement_import/i18n/it.po | 5 +-
.../account_bank_statement_import/i18n/ja.po | 5 +-
.../account_bank_statement_import/i18n/ko.po | 5 +-
.../account_bank_statement_import/i18n/lv.po | 13 +-
.../account_bank_statement_import/i18n/ne.po | 14 +-
.../account_bank_statement_import/i18n/tr.po | 4 +-
.../account_bank_statement_import/i18n/uk.po | 5 +-
.../account_bank_statement_import/i18n/vi.po | 2 +-
addons/account_budget/i18n/eu.po | 5 +-
addons/account_budget/i18n/ko.po | 15 +-
addons/account_budget/i18n/lv.po | 11 +-
addons/account_budget/i18n/ne.po | 10 +-
addons/account_budget/i18n/vi.po | 7 +-
addons/account_check_printing/i18n/es.po | 13 +-
addons/account_check_printing/i18n/eu.po | 5 +-
addons/account_check_printing/i18n/it.po | 7 +-
addons/account_check_printing/i18n/lv.po | 7 +-
addons/account_check_printing/i18n/ne.po | 7 +-
addons/account_check_printing/i18n/vi.po | 5 +-
addons/account_invoicing/i18n/ne.po | 5 +-
addons/account_invoicing/i18n/vi.po | 5 +-
addons/account_payment/i18n/el.po | 32 +-
addons/account_payment/i18n/fi.po | 4 +-
addons/account_payment/i18n/ko.po | 5 +-
addons/account_payment/i18n/pt_BR.po | 38 +-
addons/account_tax_python/i18n/et.po | 13 +-
addons/account_tax_python/i18n/ko.po | 5 +-
addons/account_tax_python/i18n/ne.po | 5 +-
addons/account_test/i18n/et.po | 51 +-
addons/account_test/i18n/eu.po | 5 +-
addons/account_test/i18n/ko.po | 5 +-
addons/account_test/i18n/lv.po | 9 +-
addons/account_test/i18n/ne.po | 14 +-
addons/account_voucher/i18n/et.po | 66 +-
addons/account_voucher/i18n/eu.po | 8 +-
addons/account_voucher/i18n/it.po | 5 +-
addons/account_voucher/i18n/ja.po | 2 +-
addons/account_voucher/i18n/ko.po | 13 +-
addons/account_voucher/i18n/lv.po | 15 +-
addons/account_voucher/i18n/ne.po | 22 +-
addons/analytic/i18n/eu.po | 8 +-
addons/analytic/i18n/it.po | 5 +-
addons/analytic/i18n/ko.po | 21 +-
addons/analytic/i18n/lv.po | 23 +-
addons/analytic/i18n/ne.po | 24 +-
addons/anonymization/i18n/eu.po | 5 +-
addons/anonymization/i18n/ko.po | 11 +-
addons/anonymization/i18n/lv.po | 13 +-
addons/anonymization/i18n/ne.po | 12 +-
addons/association/i18n/ko.po | 5 +-
addons/association/i18n/lv.po | 5 +-
addons/auth_crypt/i18n/ko.po | 5 +-
addons/auth_crypt/i18n/lv.po | 5 +-
addons/auth_crypt/i18n/ne.po | 7 +-
addons/auth_ldap/i18n/eu.po | 5 +-
addons/auth_ldap/i18n/fa.po | 5 +-
addons/auth_ldap/i18n/ko.po | 7 +-
addons/auth_ldap/i18n/lv.po | 11 +-
addons/auth_ldap/i18n/ne.po | 12 +-
addons/auth_oauth/i18n/eu.po | 5 +-
addons/auth_oauth/i18n/fa.po | 5 +-
addons/auth_oauth/i18n/ko.po | 21 +-
addons/auth_oauth/i18n/lv.po | 11 +-
addons/auth_oauth/i18n/ne.po | 12 +-
addons/auth_signup/i18n/fa.po | 5 +-
addons/auth_signup/i18n/ko.po | 13 +-
addons/auth_signup/i18n/lv.po | 9 +-
addons/auth_signup/i18n/ne.po | 7 +-
addons/barcodes/i18n/cs.po | 5 +-
addons/barcodes/i18n/eu.po | 5 +-
addons/barcodes/i18n/ja.po | 4 +-
addons/barcodes/i18n/ko.po | 31 +-
addons/barcodes/i18n/lv.po | 13 +-
addons/barcodes/i18n/ne.po | 12 +-
addons/base_address_city/i18n/eu.po | 7 +-
addons/base_address_city/i18n/ko.po | 11 +-
addons/base_address_city/i18n/lv.po | 21 +-
addons/base_address_city/i18n/ne.po | 7 +-
addons/base_address_extended/i18n/ko.po | 7 +-
addons/base_address_extended/i18n/lv.po | 7 +-
addons/base_address_extended/i18n/ne.po | 2 +-
addons/base_automation/i18n/da.po | 4 +-
addons/base_automation/i18n/et.po | 101 +-
addons/base_automation/i18n/eu.po | 5 +-
addons/base_automation/i18n/ja.po | 7 +-
addons/base_automation/i18n/ko.po | 21 +-
addons/base_automation/i18n/lv.po | 23 +-
addons/base_automation/i18n/ne.po | 16 +-
addons/base_gengo/i18n/eu.po | 5 +-
addons/base_gengo/i18n/fa.po | 5 +-
addons/base_gengo/i18n/ko.po | 9 +-
addons/base_gengo/i18n/lv.po | 9 +-
addons/base_gengo/i18n/ne.po | 7 +-
addons/base_geolocalize/i18n/fi.po | 5 +-
addons/base_geolocalize/i18n/ko.po | 5 +-
addons/base_geolocalize/i18n/lv.po | 5 +-
addons/base_import/i18n/eu.po | 5 +-
addons/base_import/i18n/id.po | 141 +-
addons/base_import/i18n/ko.po | 5 +-
addons/base_import/i18n/lv.po | 9 +-
addons/base_import/i18n/ne.po | 5 +-
addons/base_import_module/i18n/af.po | 5 +-
addons/base_import_module/i18n/eu.po | 5 +-
addons/base_import_module/i18n/ja.po | 5 +-
addons/base_import_module/i18n/lv.po | 9 +-
addons/base_import_module/i18n/ne.po | 5 +-
addons/base_setup/i18n/fa.po | 5 +-
addons/base_setup/i18n/ko.po | 11 +-
addons/base_setup/i18n/lv.po | 9 +-
addons/base_setup/i18n/ne.po | 4 +-
addons/base_sparse_field/i18n/eu.po | 5 +-
addons/base_sparse_field/i18n/lv.po | 9 +-
addons/base_sparse_field/i18n/ne.po | 7 +-
addons/base_vat/i18n/fa.po | 5 +-
addons/base_vat/i18n/ko.po | 7 +-
addons/base_vat/i18n/lv.po | 9 +-
addons/base_vat/i18n/ne.po | 2 +-
addons/base_vat_autocomplete/i18n/ko.po | 5 +-
addons/base_vat_autocomplete/i18n/lv.po | 7 +-
addons/board/i18n/eu.po | 5 +-
addons/board/i18n/ko.po | 5 +-
addons/board/i18n/lv.po | 7 +-
addons/bus/i18n/eu.po | 5 +-
addons/bus/i18n/ko.po | 7 +-
addons/bus/i18n/lv.po | 13 +-
addons/bus/i18n/ne.po | 4 +-
addons/calendar/i18n/eu.po | 5 +-
addons/calendar/i18n/ja.po | 2 +-
addons/calendar/i18n/ko.po | 47 +-
addons/calendar/i18n/lv.po | 45 +-
addons/calendar/i18n/mn.po | 5 +
addons/calendar/i18n/ne.po | 36 +-
addons/calendar/i18n/nl.po | 166 +-
addons/calendar_sms/i18n/ko.po | 13 +-
addons/calendar_sms/i18n/lv.po | 5 +-
addons/calendar_sms/i18n/ne.po | 5 +-
addons/contacts/i18n/eu.po | 7 +-
addons/contacts/i18n/ko.po | 5 +-
addons/contacts/i18n/lv.po | 7 +-
addons/crm/i18n/cs.po | 414 +-
addons/crm/i18n/da.po | 2 +-
addons/crm/i18n/es.po | 5 +-
addons/crm/i18n/eu.po | 10 +-
addons/crm/i18n/fa.po | 9 +-
addons/crm/i18n/fi.po | 4 +-
addons/crm/i18n/it.po | 3 +-
addons/crm/i18n/ja.po | 8 +-
addons/crm/i18n/ko.po | 86 +-
addons/crm/i18n/lv.po | 1497 +++--
addons/crm/i18n/ne.po | 33 +-
addons/crm/i18n/nl.po | 99 +
addons/crm_phone_validation/i18n/fa.po | 5 +-
addons/crm_phone_validation/i18n/ko.po | 7 +-
addons/crm_phone_validation/i18n/lv.po | 9 +-
addons/crm_project/i18n/eu.po | 5 +-
addons/crm_project/i18n/ko.po | 15 +-
addons/crm_project/i18n/lv.po | 11 +-
addons/crm_project/i18n/ne.po | 5 +-
addons/decimal_precision/i18n/et.po | 2 +-
addons/decimal_precision/i18n/eu.po | 5 +-
addons/decimal_precision/i18n/lv.po | 7 +-
addons/decimal_precision/i18n/ne.po | 5 +-
addons/delivery/i18n/cs.po | 7 +-
addons/delivery/i18n/et.po | 7 +-
addons/delivery/i18n/eu.po | 10 +-
addons/delivery/i18n/it.po | 22 +-
addons/delivery/i18n/ja.po | 2 +-
addons/delivery/i18n/ko.po | 23 +-
addons/delivery/i18n/lv.po | 19 +-
addons/delivery/i18n/ne.po | 19 +-
addons/delivery/i18n/nl.po | 2 +-
addons/document/i18n/ne.po | 9 +-
addons/event/i18n/af.po | 11 +-
addons/event/i18n/am.po | 8 +-
addons/event/i18n/ar.po | 8 +-
addons/event/i18n/bg.po | 8 +-
addons/event/i18n/bs.po | 8 +-
addons/event/i18n/ca.po | 8 +-
addons/event/i18n/cs.po | 13 +-
addons/event/i18n/da.po | 10 +-
addons/event/i18n/de.po | 8 +-
addons/event/i18n/el.po | 8 +-
addons/event/i18n/es.po | 10 +-
addons/event/i18n/et.po | 10 +-
addons/event/i18n/eu.po | 16 +-
addons/event/i18n/fa.po | 14 +-
addons/event/i18n/fi.po | 10 +-
addons/event/i18n/fo.po | 11 +-
addons/event/i18n/fr.po | 8 +-
addons/event/i18n/gl.po | 8 +-
addons/event/i18n/he.po | 8 +-
addons/event/i18n/hr.po | 8 +-
addons/event/i18n/hu.po | 8 +-
addons/event/i18n/id.po | 8 +-
addons/event/i18n/it.po | 8 +-
addons/event/i18n/ja.po | 21 +-
addons/event/i18n/ka.po | 11 +-
addons/event/i18n/kab.po | 8 +-
addons/event/i18n/ko.po | 109 +-
addons/event/i18n/lo.po | 11 +-
addons/event/i18n/lt.po | 8 +-
addons/event/i18n/lv.po | 47 +-
addons/event/i18n/mk.po | 8 +-
addons/event/i18n/mn.po | 11 +-
addons/event/i18n/nb.po | 8 +-
addons/event/i18n/ne.po | 28 +-
addons/event/i18n/nl.po | 38 +-
addons/event/i18n/pl.po | 8 +-
addons/event/i18n/pt.po | 8 +-
addons/event/i18n/pt_BR.po | 8 +-
addons/event/i18n/ro.po | 8 +-
addons/event/i18n/ru.po | 10 +-
addons/event/i18n/sk.po | 8 +-
addons/event/i18n/sl.po | 11 +-
addons/event/i18n/sq.po | 11 +-
addons/event/i18n/sr.po | 8 +-
addons/event/i18n/sr@latin.po | 8 +-
addons/event/i18n/sv.po | 8 +-
addons/event/i18n/th.po | 11 +-
addons/event/i18n/tr.po | 8 +-
addons/event/i18n/uk.po | 8 +-
addons/event/i18n/vi.po | 8 +-
addons/event/i18n/zh_CN.po | 10 +-
addons/event/i18n/zh_TW.po | 8 +-
addons/event_sale/i18n/da.po | 4 +-
addons/event_sale/i18n/eu.po | 8 +-
addons/event_sale/i18n/ja.po | 50 +-
addons/event_sale/i18n/ko.po | 17 +-
addons/event_sale/i18n/lv.po | 15 +-
addons/event_sale/i18n/ne.po | 13 +-
addons/fetchmail/i18n/da.po | 9 +-
addons/fetchmail/i18n/es.po | 2 +-
addons/fetchmail/i18n/eu.po | 5 +-
addons/fetchmail/i18n/ja.po | 9 +-
addons/fetchmail/i18n/ko.po | 11 +-
addons/fetchmail/i18n/lv.po | 15 +-
addons/fetchmail/i18n/ne.po | 9 +-
addons/fleet/i18n/af.po | 4 +-
addons/fleet/i18n/am.po | 4 +-
addons/fleet/i18n/ar.po | 4 +-
addons/fleet/i18n/bg.po | 4 +-
addons/fleet/i18n/bs.po | 7 +-
addons/fleet/i18n/ca.po | 10 +-
addons/fleet/i18n/cs.po | 10 +-
addons/fleet/i18n/da.po | 10 +-
addons/fleet/i18n/de.po | 10 +-
addons/fleet/i18n/el.po | 4 +-
addons/fleet/i18n/es.po | 10 +-
addons/fleet/i18n/et.po | 4 +-
addons/fleet/i18n/eu.po | 14 +-
addons/fleet/i18n/fa.po | 8 +-
addons/fleet/i18n/fi.po | 8 +-
addons/fleet/i18n/fo.po | 4 +-
addons/fleet/i18n/fr.po | 4 +-
addons/fleet/i18n/gl.po | 4 +-
addons/fleet/i18n/he.po | 4 +-
addons/fleet/i18n/hr.po | 10 +-
addons/fleet/i18n/hu.po | 4 +-
addons/fleet/i18n/id.po | 7 +-
addons/fleet/i18n/it.po | 4 +-
addons/fleet/i18n/ja.po | 218 +-
addons/fleet/i18n/ka.po | 4 +-
addons/fleet/i18n/kab.po | 4 +-
addons/fleet/i18n/ko.po | 57 +-
addons/fleet/i18n/lo.po | 4 +-
addons/fleet/i18n/lt.po | 7 +-
addons/fleet/i18n/lv.po | 45 +-
addons/fleet/i18n/mk.po | 7 +-
addons/fleet/i18n/mn.po | 9 +-
addons/fleet/i18n/nb.po | 4 +-
addons/fleet/i18n/ne.po | 24 +-
addons/fleet/i18n/nl.po | 6 +-
addons/fleet/i18n/pl.po | 7 +-
addons/fleet/i18n/pt.po | 6 +-
addons/fleet/i18n/pt_BR.po | 4 +-
addons/fleet/i18n/ro.po | 7 +-
addons/fleet/i18n/ru.po | 15 +-
addons/fleet/i18n/sk.po | 10 +-
addons/fleet/i18n/sl.po | 10 +-
addons/fleet/i18n/sq.po | 4 +-
addons/fleet/i18n/sr.po | 4 +-
addons/fleet/i18n/sr@latin.po | 4 +-
addons/fleet/i18n/sv.po | 4 +-
addons/fleet/i18n/th.po | 4 +-
addons/fleet/i18n/tr.po | 7 +-
addons/fleet/i18n/uk.po | 7 +-
addons/fleet/i18n/vi.po | 4 +-
addons/fleet/i18n/zh_CN.po | 6 +-
addons/fleet/i18n/zh_TW.po | 4 +-
addons/gamification/i18n/da.po | 12 +-
addons/gamification/i18n/eu.po | 11 +-
addons/gamification/i18n/it.po | 4 +-
addons/gamification/i18n/ko.po | 27 +-
addons/gamification/i18n/lv.po | 25 +-
addons/gamification/i18n/mn.po | 5 +
addons/gamification/i18n/ne.po | 20 +-
addons/gamification_sale_crm/i18n/da.po | 5 +-
addons/gamification_sale_crm/i18n/eu.po | 5 +-
addons/gamification_sale_crm/i18n/lv.po | 7 +-
addons/gamification_sale_crm/i18n/ne.po | 5 +-
addons/google_account/i18n/et.po | 17 +-
addons/google_account/i18n/eu.po | 5 +-
addons/google_account/i18n/lv.po | 7 +-
addons/google_account/i18n/ne.po | 5 +-
addons/google_calendar/i18n/eu.po | 5 +-
addons/google_calendar/i18n/fa.po | 5 +-
addons/google_calendar/i18n/ko.po | 15 +-
addons/google_calendar/i18n/lv.po | 17 +-
addons/google_calendar/i18n/ne.po | 11 +-
addons/google_drive/i18n/eu.po | 5 +-
addons/google_drive/i18n/fa.po | 5 +-
addons/google_drive/i18n/ko.po | 7 +-
addons/google_drive/i18n/lv.po | 11 +-
addons/google_drive/i18n/ne.po | 10 +-
addons/google_spreadsheet/i18n/da.po | 3 +-
addons/google_spreadsheet/i18n/fa.po | 5 +-
addons/google_spreadsheet/i18n/ko.po | 7 +-
addons/google_spreadsheet/i18n/lv.po | 7 +-
addons/google_spreadsheet/i18n/ne.po | 2 +-
addons/hr/i18n/da.po | 4 +-
addons/hr/i18n/eu.po | 7 +-
addons/hr/i18n/fa.po | 7 +-
addons/hr/i18n/ko.po | 33 +-
addons/hr/i18n/lv.po | 297 +-
addons/hr/i18n/ne.po | 14 +-
addons/hr_attendance/i18n/eu.po | 7 +-
addons/hr_attendance/i18n/fa.po | 9 +-
addons/hr_attendance/i18n/fi.po | 8 +-
addons/hr_attendance/i18n/ko.po | 19 +-
addons/hr_attendance/i18n/lv.po | 31 +-
addons/hr_attendance/i18n/ne.po | 5 +-
addons/hr_contract/i18n/cs.po | 5 +-
addons/hr_contract/i18n/da.po | 6 +-
addons/hr_contract/i18n/eu.po | 5 +-
addons/hr_contract/i18n/ko.po | 16 +-
addons/hr_contract/i18n/lv.po | 29 +-
addons/hr_contract/i18n/ne.po | 10 +-
addons/hr_expense/i18n/cs.po | 11 +-
addons/hr_expense/i18n/da.po | 32 +-
addons/hr_expense/i18n/eu.po | 7 +-
addons/hr_expense/i18n/fa.po | 9 +-
addons/hr_expense/i18n/it.po | 43 +-
addons/hr_expense/i18n/ja.po | 6 +-
addons/hr_expense/i18n/ko.po | 27 +-
addons/hr_expense/i18n/lv.po | 49 +-
addons/hr_expense/i18n/ne.po | 20 +-
addons/hr_expense/i18n/nl.po | 2 +-
addons/hr_expense_check/i18n/it.po | 5 +-
addons/hr_expense_check/i18n/ne.po | 5 +-
addons/hr_gamification/i18n/ko.po | 7 +-
addons/hr_gamification/i18n/lv.po | 7 +-
addons/hr_gamification/i18n/ne.po | 2 +-
addons/hr_holidays/i18n/eu.po | 10 +-
addons/hr_holidays/i18n/ko.po | 139 +-
addons/hr_holidays/i18n/lv.po | 41 +-
addons/hr_holidays/i18n/ne.po | 16 +-
addons/hr_holidays/i18n/tr.po | 2 +-
addons/hr_maintenance/i18n/cs.po | 5 +-
addons/hr_maintenance/i18n/fi.po | 2 +-
addons/hr_maintenance/i18n/ko.po | 9 +-
addons/hr_maintenance/i18n/lv.po | 11 +-
addons/hr_maintenance/i18n/ne.po | 5 +-
addons/hr_org_chart/i18n/da.po | 2 +-
addons/hr_org_chart/i18n/ko.po | 5 +-
addons/hr_org_chart/i18n/lv.po | 5 +-
addons/hr_org_chart/i18n/ne.po | 5 +-
addons/hr_payroll/i18n/da.po | 26 +-
addons/hr_payroll/i18n/eu.po | 5 +-
addons/hr_payroll/i18n/fa.po | 7 +-
addons/hr_payroll/i18n/ko.po | 37 +-
addons/hr_payroll/i18n/lv.po | 33 +-
addons/hr_payroll/i18n/ne.po | 24 +-
addons/hr_payroll/i18n/nl.po | 8 +-
addons/hr_payroll_account/i18n/ko.po | 17 +-
addons/hr_recruitment/i18n/cs.po | 15 +-
addons/hr_recruitment/i18n/da.po | 8 +-
addons/hr_recruitment/i18n/eu.po | 5 +-
addons/hr_recruitment/i18n/fa.po | 7 +-
addons/hr_recruitment/i18n/it.po | 4 +-
addons/hr_recruitment/i18n/ja.po | 2 +-
addons/hr_recruitment/i18n/ko.po | 61 +-
addons/hr_recruitment/i18n/lv.po | 177 +-
addons/hr_recruitment/i18n/ne.po | 20 +-
addons/hr_recruitment/i18n/tr.po | 479 +-
addons/hr_recruitment_survey/i18n/lv.po | 11 +-
addons/hr_recruitment_survey/i18n/ne.po | 5 +-
addons/hr_timesheet/i18n/da.po | 2 +-
addons/hr_timesheet/i18n/eu.po | 8 +-
addons/hr_timesheet/i18n/fa.po | 5 +-
addons/hr_timesheet/i18n/fi.po | 2 +-
addons/hr_timesheet/i18n/it.po | 5 +-
addons/hr_timesheet/i18n/ko.po | 35 +-
addons/hr_timesheet/i18n/lv.po | 145 +-
addons/hr_timesheet/i18n/ne.po | 14 +-
addons/hr_timesheet_attendance/i18n/eu.po | 5 +-
addons/hr_timesheet_attendance/i18n/ko.po | 7 +-
addons/hr_timesheet_attendance/i18n/lv.po | 15 +-
addons/hr_timesheet_attendance/i18n/ne.po | 2 +-
addons/iap/i18n/eu.po | 5 +-
addons/iap/i18n/lv.po | 7 +-
addons/iap/i18n/ne.po | 5 +-
addons/iap/i18n/zh_CN.po | 7 +-
addons/im_livechat/i18n/da.po | 2 +-
addons/im_livechat/i18n/eu.po | 5 +-
addons/im_livechat/i18n/fi.po | 13 +-
addons/im_livechat/i18n/it.po | 2 +-
addons/im_livechat/i18n/ko.po | 17 +-
addons/im_livechat/i18n/lv.po | 23 +-
addons/im_livechat/i18n/ne.po | 7 +-
addons/im_livechat/i18n/nl.po | 8 +
addons/link_tracker/i18n/da.po | 4 +-
addons/link_tracker/i18n/eu.po | 5 +-
addons/link_tracker/i18n/ko.po | 5 +-
addons/link_tracker/i18n/lv.po | 11 +-
addons/link_tracker/i18n/ne.po | 7 +-
addons/lunch/i18n/eu.po | 8 +-
addons/lunch/i18n/fi.po | 4 +-
addons/lunch/i18n/it.po | 5 +-
addons/lunch/i18n/ja.po | 2 +-
addons/lunch/i18n/ko.po | 77 +-
addons/lunch/i18n/lv.po | 27 +-
addons/lunch/i18n/ne.po | 20 +-
addons/lunch/i18n/nl.po | 6 +-
addons/mail/i18n/cs.po | 23 +-
addons/mail/i18n/da.po | 10 +-
addons/mail/i18n/et.po | 6 +-
addons/mail/i18n/eu.po | 5 +-
addons/mail/i18n/fa.po | 11 +-
addons/mail/i18n/it.po | 4 +-
addons/mail/i18n/ja.po | 16 +-
addons/mail/i18n/ko.po | 83 +-
addons/mail/i18n/lv.po | 144 +-
addons/mail/i18n/ne.po | 42 +-
addons/mail/i18n/nl.po | 9 +-
addons/maintenance/i18n/cs.po | 17 +-
addons/maintenance/i18n/et.po | 4 +-
addons/maintenance/i18n/eu.po | 10 +-
addons/maintenance/i18n/fa.po | 7 +-
addons/maintenance/i18n/it.po | 40 +-
addons/maintenance/i18n/ja.po | 2 +-
addons/maintenance/i18n/ko.po | 67 +-
addons/maintenance/i18n/lv.po | 110 +-
addons/maintenance/i18n/ne.po | 20 +-
addons/mass_mailing/i18n/cs.po | 9 +-
addons/mass_mailing/i18n/da.po | 8 +-
addons/mass_mailing/i18n/es.po | 2 +-
addons/mass_mailing/i18n/eu.po | 12 +-
addons/mass_mailing/i18n/fa.po | 9 +-
addons/mass_mailing/i18n/fi.po | 4 +-
addons/mass_mailing/i18n/it.po | 2 +-
addons/mass_mailing/i18n/ko.po | 42 +-
addons/mass_mailing/i18n/lv.po | 65 +-
addons/mass_mailing/i18n/ne.po | 17 +-
addons/mass_mailing/i18n/nl.po | 7 +-
addons/mass_mailing_event/i18n/ko.po | 5 +-
addons/mass_mailing_event/i18n/lv.po | 5 +-
addons/mass_mailing_event/i18n/ne.po | 5 +-
addons/mass_mailing_event_track/i18n/ko.po | 5 +-
addons/mass_mailing_event_track/i18n/lv.po | 5 +-
addons/mass_mailing_event_track/i18n/ne.po | 5 +-
addons/membership/i18n/eu.po | 43 +-
addons/membership/i18n/it.po | 2 +-
addons/membership/i18n/ja.po | 2 +-
addons/membership/i18n/ko.po | 22 +-
addons/membership/i18n/lv.po | 19 +-
addons/membership/i18n/ne.po | 7 +-
addons/mrp/i18n/cs.po | 5 +-
addons/mrp/i18n/da.po | 44 +-
addons/mrp/i18n/et.po | 12 +-
addons/mrp/i18n/eu.po | 18 +-
addons/mrp/i18n/fa.po | 13 +-
addons/mrp/i18n/fi.po | 58 +-
addons/mrp/i18n/it.po | 70 +-
addons/mrp/i18n/ja.po | 31 +-
addons/mrp/i18n/ko.po | 111 +-
addons/mrp/i18n/lv.po | 73 +-
addons/mrp/i18n/mn.po | 5 +-
addons/mrp/i18n/ne.po | 36 +-
addons/mrp/i18n/nl.po | 16 +-
addons/mrp/i18n/ro.po | 9 +
addons/mrp_byproduct/i18n/eu.po | 5 +-
addons/mrp_byproduct/i18n/ja.po | 2 +-
addons/mrp_byproduct/i18n/ko.po | 11 +-
addons/mrp_byproduct/i18n/lv.po | 7 +-
addons/mrp_byproduct/i18n/ne.po | 8 +-
addons/mrp_repair/i18n/eu.po | 5 +-
addons/mrp_repair/i18n/it.po | 2 +-
addons/mrp_repair/i18n/ja.po | 8 +-
addons/mrp_repair/i18n/ko.po | 29 +-
addons/mrp_repair/i18n/lv.po | 29 +-
addons/mrp_repair/i18n/ne.po | 18 +-
addons/mrp_repair/i18n/nl.po | 10 +-
addons/note/i18n/cs.po | 7 +-
addons/note/i18n/eu.po | 5 +-
addons/note/i18n/ko.po | 33 +-
addons/note/i18n/lv.po | 49 +-
addons/note/i18n/ne.po | 14 +-
addons/note_pad/i18n/ko.po | 5 +-
addons/note_pad/i18n/lv.po | 5 +-
addons/pad/i18n/eu.po | 5 +-
addons/pad/i18n/fa.po | 5 +-
addons/pad/i18n/ko.po | 5 +-
addons/pad/i18n/lv.po | 9 +-
addons/pad/i18n/ne.po | 2 +-
addons/pad_project/i18n/ko.po | 7 +-
addons/pad_project/i18n/lv.po | 7 +-
addons/pad_project/i18n/ne.po | 2 +-
addons/payment/i18n/da.po | 2 +-
addons/payment/i18n/el.po | 205 +-
addons/payment/i18n/eu.po | 10 +-
addons/payment/i18n/fi.po | 4 +-
addons/payment/i18n/it.po | 25 +-
addons/payment/i18n/ko.po | 35 +-
addons/payment/i18n/lv.po | 33 +-
addons/payment/i18n/ne.po | 27 +-
addons/payment_adyen/i18n/el.po | 20 +-
addons/payment_authorize/i18n/el.po | 29 +-
addons/payment_authorize/i18n/fi.po | 5 +-
addons/payment_authorize/i18n/ne.po | 5 +-
addons/payment_buckaroo/i18n/el.po | 16 +-
addons/payment_ogone/i18n/el.po | 29 +-
addons/payment_ogone/i18n/fi.po | 5 +-
addons/payment_paypal/i18n/el.po | 5 +-
addons/payment_paypal/i18n/et.po | 2 +-
addons/payment_payumoney/i18n/el.po | 13 +-
addons/payment_payumoney/i18n/fi.po | 5 +-
addons/payment_sips/i18n/el.po | 22 +-
addons/payment_stripe/i18n/el.po | 27 +-
addons/payment_stripe/i18n/fi.po | 2 +-
addons/payment_stripe/i18n/ko.po | 5 +-
addons/payment_stripe/i18n/lv.po | 5 +-
addons/payment_stripe/i18n/ne.po | 5 +-
addons/payment_transfer/i18n/el.po | 6 +-
addons/phone_validation/i18n/eu.po | 5 +-
addons/phone_validation/i18n/lv.po | 12 +-
addons/phone_validation/i18n/ne.po | 2 +-
addons/point_of_sale/i18n/da.po | 38 +-
addons/point_of_sale/i18n/el.po | 162 +-
addons/point_of_sale/i18n/es.po | 20 +-
addons/point_of_sale/i18n/et.po | 2 +-
addons/point_of_sale/i18n/eu.po | 2618 ++++----
addons/point_of_sale/i18n/fa.po | 5 +-
addons/point_of_sale/i18n/it.po | 24 +-
addons/point_of_sale/i18n/ja.po | 24 +-
addons/point_of_sale/i18n/ko.po | 3373 +++++-----
addons/point_of_sale/i18n/lv.po | 146 +-
addons/point_of_sale/i18n/ne.po | 28 +-
addons/point_of_sale/i18n/nl.po | 23 +-
addons/point_of_sale/i18n/zh_CN.po | 9 +-
addons/portal/i18n/es.po | 24 +-
addons/portal/i18n/eu.po | 5 +-
addons/portal/i18n/fa.po | 5 +-
addons/portal/i18n/fi.po | 4 +-
addons/portal/i18n/it.po | 2 +-
addons/portal/i18n/ko.po | 17 +-
addons/portal/i18n/lv.po | 40 +-
addons/portal/i18n/ne.po | 11 +-
addons/pos_cache/i18n/eu.po | 25 +-
addons/pos_cache/i18n/it.po | 34 +-
addons/pos_cache/i18n/lv.po | 18 +-
addons/pos_cache/i18n/ne.po | 5 +-
addons/pos_data_drinks/i18n/fi.po | 5 +-
addons/pos_mercury/i18n/da.po | 2 +-
addons/pos_mercury/i18n/el.po | 2 +-
addons/pos_mercury/i18n/eu.po | 5 +-
addons/pos_mercury/i18n/fi.po | 6 +-
addons/pos_mercury/i18n/ko.po | 5 +-
addons/pos_mercury/i18n/lv.po | 20 +-
addons/pos_mercury/i18n/ne.po | 8 +-
addons/pos_mercury/i18n/zh_CN.po | 4 +-
addons/pos_restaurant/i18n/da.po | 2 +-
addons/pos_restaurant/i18n/el.po | 6 +-
addons/pos_restaurant/i18n/eu.po | 208 +-
addons/pos_restaurant/i18n/it.po | 22 +-
addons/pos_restaurant/i18n/ja.po | 4 +-
addons/pos_restaurant/i18n/ko.po | 256 +-
addons/pos_restaurant/i18n/lv.po | 30 +-
addons/pos_restaurant/i18n/ne.po | 12 +-
addons/pos_sale/i18n/es.po | 3 +-
addons/pos_sale/i18n/ja.po | 7 +-
addons/pos_sale/i18n/ko.po | 21 +-
addons/pos_sale/i18n/lv.po | 16 +-
addons/product/i18n/da.po | 2 +-
addons/product/i18n/el.po | 20 +-
addons/product/i18n/es.po | 3 +-
addons/product/i18n/eu.po | 1263 ++--
addons/product/i18n/fa.po | 5 +-
addons/product/i18n/fi.po | 12 +-
addons/product/i18n/it.po | 15 +-
addons/product/i18n/ja.po | 8 +-
addons/product/i18n/ko.po | 1544 ++---
addons/product/i18n/lv.po | 86 +-
addons/product/i18n/ne.po | 26 +-
addons/product/i18n/nl.po | 11 +-
addons/product/i18n/ro.po | 21 +-
addons/product/i18n/tr.po | 6 +
addons/product/i18n/zh_CN.po | 61 +-
addons/product_email_template/i18n/et.po | 5 +-
addons/product_email_template/i18n/eu.po | 553 +-
addons/product_email_template/i18n/ko.po | 558 +-
addons/product_email_template/i18n/lv.po | 10 +-
addons/product_expiry/i18n/eu.po | 130 +-
addons/product_expiry/i18n/ja.po | 10 +-
addons/product_expiry/i18n/uk.po | 15 +-
addons/product_extended/i18n/eu.po | 131 +-
addons/product_margin/i18n/eu.po | 114 +-
addons/product_margin/i18n/lv.po | 26 +-
addons/product_margin/i18n/ne.po | 5 +-
addons/project/i18n/ar.po | 26 +-
addons/project/i18n/cs.po | 2545 +++----
addons/project/i18n/da.po | 2 +-
addons/project/i18n/et.po | 2 +-
addons/project/i18n/eu.po | 2266 ++++---
addons/project/i18n/fa.po | 7 +-
addons/project/i18n/fi.po | 14 +-
addons/project/i18n/it.po | 2 +-
addons/project/i18n/ja.po | 39 +-
addons/project/i18n/ko.po | 2498 +++----
addons/project/i18n/lv.po | 249 +-
addons/project/i18n/ne.po | 36 +-
addons/project/i18n/nl.po | 21 +-
addons/project/i18n/tr.po | 5 +-
addons/project/i18n/uk.po | 21 +-
addons/project/i18n/vi.po | 5 +-
addons/project_timesheet_holidays/i18n/fa.po | 5 +-
addons/project_timesheet_holidays/i18n/it.po | 5 +-
addons/project_timesheet_holidays/i18n/ko.po | 17 +-
addons/project_timesheet_holidays/i18n/lv.po | 18 +-
addons/project_timesheet_holidays/i18n/ne.po | 4 +-
addons/purchase/i18n/bs.po | 30 +-
addons/purchase/i18n/cs.po | 1287 ++--
addons/purchase/i18n/et.po | 2 +-
addons/purchase/i18n/eu.po | 1182 ++--
addons/purchase/i18n/fa.po | 5 +-
addons/purchase/i18n/fi.po | 8 +-
addons/purchase/i18n/id.po | 6 +-
addons/purchase/i18n/it.po | 4 +-
addons/purchase/i18n/ja.po | 20 +-
addons/purchase/i18n/ko.po | 1355 ++--
addons/purchase/i18n/lv.po | 136 +-
addons/purchase/i18n/ne.po | 22 +-
addons/purchase/i18n/nl.po | 18 +-
addons/purchase/i18n/zh_CN.po | 4 +-
addons/purchase_requisition/i18n/eu.po | 541 +-
addons/purchase_requisition/i18n/it.po | 670 +-
addons/purchase_requisition/i18n/ja.po | 12 +-
addons/purchase_requisition/i18n/ko.po | 547 +-
addons/purchase_requisition/i18n/lv.po | 52 +-
addons/purchase_requisition/i18n/ne.po | 16 +-
addons/rating/i18n/da.po | 2 +-
addons/rating/i18n/eu.po | 329 +-
addons/rating/i18n/fa.po | 5 +-
addons/rating/i18n/fi.po | 2 +-
addons/rating/i18n/it.po | 343 +-
addons/rating/i18n/ko.po | 325 +-
addons/rating/i18n/lv.po | 24 +-
addons/rating/i18n/ne.po | 10 +-
addons/rating/i18n/zh_CN.po | 2 +-
addons/rating_project/i18n/ko.po | 351 +-
addons/rating_project/i18n/lv.po | 27 +-
addons/rating_project/i18n/ne.po | 7 +-
addons/rating_project/i18n/nl.po | 9 +-
addons/report_intrastat/i18n/eu.po | 102 +-
addons/report_intrastat/i18n/ko.po | 115 +-
addons/report_intrastat/i18n/lv.po | 36 +-
addons/report_intrastat/i18n/ne.po | 11 +-
addons/report_intrastat/i18n/tr.po | 2 +-
addons/resource/i18n/eu.po | 245 +-
addons/resource/i18n/ja.po | 2 +-
addons/resource/i18n/ko.po | 311 +-
addons/resource/i18n/lv.po | 42 +-
addons/resource/i18n/ne.po | 20 +-
addons/sale/i18n/bs.po | 42 +-
addons/sale/i18n/cs.po | 1848 +++--
addons/sale/i18n/da.po | 6 +-
addons/sale/i18n/eu.po | 2023 ++++--
addons/sale/i18n/fa.po | 5 +-
addons/sale/i18n/fi.po | 43 +-
addons/sale/i18n/id.po | 4 +-
addons/sale/i18n/it.po | 19 +-
addons/sale/i18n/ja.po | 6 +-
addons/sale/i18n/ko.po | 2230 ++++--
addons/sale/i18n/lv.po | 274 +-
addons/sale/i18n/ne.po | 24 +-
addons/sale/i18n/nl.po | 15 +-
addons/sale/i18n/zh_CN.po | 51 +-
addons/sale_crm/i18n/eu.po | 239 +-
addons/sale_crm/i18n/ko.po | 285 +-
addons/sale_crm/i18n/lv.po | 24 +-
addons/sale_crm/i18n/ne.po | 4 +-
addons/sale_expense/i18n/it.po | 9 +-
addons/sale_expense/i18n/ko.po | 5 +-
addons/sale_expense/i18n/lv.po | 19 +-
addons/sale_management/i18n/cs.po | 5 +-
addons/sale_management/i18n/eu.po | 17 +-
addons/sale_management/i18n/fi.po | 9 +-
addons/sale_management/i18n/ko.po | 15 +-
addons/sale_management/i18n/lv.po | 5 +-
addons/sale_margin/i18n/eu.po | 21 +-
addons/sale_margin/i18n/ko.po | 26 +-
addons/sale_margin/i18n/ne.po | 2 +-
addons/sale_mrp/i18n/eu.po | 55 +-
addons/sale_order_dates/i18n/eu.po | 59 +-
addons/sale_order_dates/i18n/it.po | 52 +-
addons/sale_order_dates/i18n/ko.po | 61 +-
addons/sale_order_dates/i18n/ne.po | 2 +-
addons/sale_payment/i18n/el.po | 38 +-
addons/sale_payment/i18n/es.po | 39 +-
addons/sale_payment/i18n/fi.po | 7 +-
addons/sale_payment/i18n/ja.po | 7 +-
addons/sale_payment/i18n/ko.po | 7 +-
addons/sale_payment/i18n/lv.po | 10 +-
addons/sale_payment/i18n/ne.po | 2 +-
addons/sale_payment/i18n/pt_BR.po | 18 +-
addons/sale_service_rating/i18n/ko.po | 5 +-
addons/sale_service_rating/i18n/lv.po | 5 +-
addons/sale_service_rating/i18n/ne.po | 5 +-
addons/sale_stock/i18n/eu.po | 284 +-
addons/sale_stock/i18n/fa.po | 39 +-
addons/sale_stock/i18n/it.po | 7 +-
addons/sale_stock/i18n/ko.po | 324 +-
addons/sale_stock/i18n/lv.po | 28 +-
addons/sale_stock/i18n/ne.po | 4 +-
addons/sale_timesheet/i18n/da.po | 4 +-
addons/sale_timesheet/i18n/eu.po | 471 +-
addons/sale_timesheet/i18n/it.po | 5 +-
addons/sale_timesheet/i18n/ja.po | 2 +-
addons/sale_timesheet/i18n/ko.po | 464 +-
addons/sale_timesheet/i18n/lv.po | 32 +-
addons/sale_timesheet/i18n/ne.po | 9 +-
addons/sale_timesheet/i18n/tr.po | 6 +-
addons/sales_team/i18n/eu.po | 508 +-
addons/sales_team/i18n/ko.po | 517 +-
addons/sales_team/i18n/lv.po | 68 +-
addons/sales_team/i18n/ne.po | 14 +-
addons/sms/i18n/eu.po | 5 +-
addons/sms/i18n/fa.po | 21 +-
addons/sms/i18n/ko.po | 9 +-
addons/sms/i18n/lv.po | 22 +-
addons/sms/i18n/ne.po | 5 +-
addons/stock/i18n/cs.po | 4828 ++++++-------
addons/stock/i18n/da.po | 6 +-
addons/stock/i18n/et.po | 10 +-
addons/stock/i18n/eu.po | 40 +-
addons/stock/i18n/fa.po | 50 +-
addons/stock/i18n/it.po | 66 +-
addons/stock/i18n/ja.po | 5 +-
addons/stock/i18n/ko.po | 5968 +++++++++--------
addons/stock/i18n/lv.po | 284 +-
addons/stock/i18n/mn.po | 145 +-
addons/stock/i18n/ne.po | 39 +-
addons/stock/i18n/nl.po | 2 +-
addons/stock/i18n/vi.po | 2 +-
addons/stock/i18n/zh_CN.po | 11 +-
addons/stock_account/i18n/et.po | 137 +-
addons/stock_account/i18n/eu.po | 527 +-
addons/stock_account/i18n/fa.po | 5 +-
addons/stock_account/i18n/it.po | 2 +-
addons/stock_account/i18n/ja.po | 4 +-
addons/stock_account/i18n/ko.po | 655 +-
addons/stock_account/i18n/lv.po | 93 +-
addons/stock_account/i18n/ne.po | 8 +-
addons/stock_dropshipping/i18n/vi.po | 5 +-
addons/stock_landed_costs/i18n/et.po | 7 +-
addons/stock_landed_costs/i18n/eu.po | 154 +-
addons/stock_landed_costs/i18n/it.po | 227 +-
addons/stock_landed_costs/i18n/ja.po | 10 +-
addons/stock_landed_costs/i18n/ko.po | 206 +-
addons/stock_landed_costs/i18n/lv.po | 48 +-
addons/stock_landed_costs/i18n/ne.po | 18 +-
addons/stock_picking_batch/i18n/eu.po | 425 +-
addons/stock_picking_batch/i18n/ko.po | 471 +-
addons/stock_picking_batch/i18n/lv.po | 34 +-
addons/stock_picking_batch/i18n/ne.po | 10 +-
addons/survey/i18n/cs.po | 486 +-
addons/survey/i18n/da.po | 2 +-
addons/survey/i18n/el.po | 2 +-
addons/survey/i18n/et.po | 2 +-
addons/survey/i18n/eu.po | 5 +-
addons/survey/i18n/it.po | 2 +-
addons/survey/i18n/ko.po | 979 ++-
addons/survey/i18n/lv.po | 82 +-
addons/survey/i18n/ne.po | 18 +-
addons/survey/i18n/uk.po | 2 +-
addons/theme_default/i18n/ko.po | 27 +-
addons/theme_default/i18n/ne.po | 5 +-
addons/transifex/i18n/ko.po | 9 +-
addons/utm/i18n/da.po | 2 +-
addons/utm/i18n/eu.po | 38 +-
addons/utm/i18n/ko.po | 76 +-
addons/utm/i18n/lv.po | 34 +-
addons/utm/i18n/ne.po | 7 +-
addons/web/i18n/af.po | 2546 ++++---
addons/web/i18n/am.po | 102 +-
addons/web/i18n/ar.po | 652 +-
addons/web/i18n/bg.po | 2543 ++++---
addons/web/i18n/bs.po | 841 ++-
addons/web/i18n/ca.po | 104 +-
addons/web/i18n/cs.po | 3049 +++++----
addons/web/i18n/da.po | 104 +-
addons/web/i18n/de.po | 653 +-
addons/web/i18n/el.po | 108 +-
addons/web/i18n/es.po | 104 +-
addons/web/i18n/et.po | 102 +-
addons/web/i18n/eu.po | 2286 ++++---
addons/web/i18n/fa.po | 652 +-
addons/web/i18n/fi.po | 106 +-
addons/web/i18n/fo.po | 102 +-
addons/web/i18n/fr.po | 652 +-
addons/web/i18n/gl.po | 2546 ++++---
addons/web/i18n/he.po | 102 +-
addons/web/i18n/hr.po | 652 +-
addons/web/i18n/hu.po | 652 +-
addons/web/i18n/id.po | 104 +-
addons/web/i18n/it.po | 143 +-
addons/web/i18n/ja.po | 113 +-
addons/web/i18n/ka.po | 2703 ++++----
addons/web/i18n/kab.po | 3006 +++++----
addons/web/i18n/ko.po | 3059 +++++----
addons/web/i18n/lo.po | 2268 ++++---
addons/web/i18n/lt.po | 652 +-
addons/web/i18n/lv.po | 690 +-
addons/web/i18n/mk.po | 3227 +++++----
addons/web/i18n/mn.po | 658 +-
addons/web/i18n/nb.po | 102 +-
addons/web/i18n/ne.po | 132 +-
addons/web/i18n/nl.po | 104 +-
addons/web/i18n/pl.po | 652 +-
addons/web/i18n/pt.po | 102 +-
addons/web/i18n/pt_BR.po | 654 +-
addons/web/i18n/ro.po | 104 +-
addons/web/i18n/ru.po | 654 +-
addons/web/i18n/sk.po | 3200 +++++----
addons/web/i18n/sl.po | 653 +-
addons/web/i18n/sq.po | 102 +-
addons/web/i18n/sr.po | 650 +-
addons/web/i18n/sr@latin.po | 652 +-
addons/web/i18n/sv.po | 652 +-
addons/web/i18n/th.po | 3122 +++++----
addons/web/i18n/tr.po | 104 +-
addons/web/i18n/uk.po | 652 +-
addons/web/i18n/vi.po | 656 +-
addons/web/i18n/zh_CN.po | 104 +-
addons/web/i18n/zh_TW.po | 102 +-
addons/web_diagram/i18n/ko.po | 94 +-
addons/web_diagram/i18n/ne.po | 5 +-
addons/web_editor/i18n/af.po | 944 ++-
addons/web_editor/i18n/cs.po | 952 ++-
addons/web_editor/i18n/da.po | 2 +-
addons/web_editor/i18n/eu.po | 5 +-
addons/web_editor/i18n/fi.po | 5 +-
addons/web_editor/i18n/it.po | 36 +-
addons/web_editor/i18n/ko.po | 1066 +--
addons/web_editor/i18n/lv.po | 34 +-
addons/web_editor/i18n/ne.po | 20 +-
addons/web_planner/i18n/eu.po | 54 +-
addons/web_planner/i18n/ko.po | 52 +-
addons/web_planner/i18n/lv.po | 26 +-
addons/web_planner/i18n/ne.po | 7 +-
addons/web_settings_dashboard/i18n/fa.po | 27 +-
addons/web_settings_dashboard/i18n/it.po | 4 +-
addons/web_settings_dashboard/i18n/ko.po | 270 +-
addons/web_settings_dashboard/i18n/lv.po | 5 +-
addons/web_settings_dashboard/i18n/ne.po | 5 +-
addons/web_tour/i18n/eu.po | 5 +-
addons/web_tour/i18n/ko.po | 5 +-
addons/web_tour/i18n/lv.po | 12 +-
addons/website/i18n/af.po | 6 +-
addons/website/i18n/cs.po | 13 +-
addons/website/i18n/da.po | 4 +-
addons/website/i18n/eu.po | 5 +-
addons/website/i18n/fa.po | 7 +-
addons/website/i18n/fr.po | 12 +-
addons/website/i18n/it.po | 16 +-
addons/website/i18n/ja.po | 7 +-
addons/website/i18n/ko.po | 4103 ++++++------
addons/website/i18n/lv.po | 117 +-
addons/website/i18n/ne.po | 60 +-
addons/website/i18n/nl.po | 3 +
addons/website_blog/i18n/da.po | 2 +-
addons/website_blog/i18n/eu.po | 682 +-
addons/website_blog/i18n/it.po | 22 +-
addons/website_blog/i18n/ko.po | 749 +--
addons/website_blog/i18n/lv.po | 42 +-
addons/website_blog/i18n/ne.po | 14 +-
addons/website_crm/i18n/fa.po | 5 +-
addons/website_crm/i18n/ko.po | 129 +-
addons/website_crm/i18n/lv.po | 18 +-
addons/website_crm_partner_assign/i18n/cs.po | 1340 +++-
addons/website_crm_partner_assign/i18n/da.po | 6 +-
addons/website_crm_partner_assign/i18n/et.po | 2 +-
addons/website_crm_partner_assign/i18n/eu.po | 1222 +++-
addons/website_crm_partner_assign/i18n/ko.po | 1478 +++-
addons/website_crm_partner_assign/i18n/lv.po | 138 +-
addons/website_crm_partner_assign/i18n/ne.po | 20 +-
addons/website_customer/i18n/eu.po | 57 +-
addons/website_customer/i18n/fi.po | 4 +-
addons/website_customer/i18n/it.po | 6 +-
addons/website_customer/i18n/ko.po | 76 +-
addons/website_customer/i18n/lv.po | 24 +-
addons/website_customer/i18n/ne.po | 7 +-
addons/website_event/i18n/da.po | 2 +-
addons/website_event/i18n/el.po | 4 +-
addons/website_event/i18n/ko.po | 524 +-
addons/website_event/i18n/lv.po | 16 +-
addons/website_event/i18n/ne.po | 13 +-
addons/website_event_questions/i18n/es.po | 2 +-
addons/website_event_questions/i18n/eu.po | 73 +-
addons/website_event_questions/i18n/ko.po | 84 +-
addons/website_event_questions/i18n/lv.po | 26 +-
addons/website_event_questions/i18n/ne.po | 14 +-
addons/website_event_sale/i18n/ko.po | 63 +-
addons/website_event_sale/i18n/lv.po | 10 +-
addons/website_event_sale/i18n/ne.po | 2 +-
addons/website_event_track/i18n/cs.po | 466 +-
addons/website_event_track/i18n/da.po | 2 +-
addons/website_event_track/i18n/et.po | 4 +-
addons/website_event_track/i18n/eu.po | 422 +-
addons/website_event_track/i18n/ko.po | 476 +-
addons/website_event_track/i18n/lv.po | 76 +-
addons/website_event_track/i18n/ne.po | 16 +-
addons/website_event_track/i18n/nl.po | 4 +
addons/website_form/i18n/lv.po | 5 +-
addons/website_form/i18n/uk.po | 21 +-
addons/website_forum/i18n/cs.po | 756 +--
addons/website_forum/i18n/da.po | 4 +-
addons/website_forum/i18n/eu.po | 8 +-
addons/website_forum/i18n/it.po | 36 +-
addons/website_forum/i18n/ko.po | 1178 ++--
addons/website_forum/i18n/lv.po | 62 +-
addons/website_forum/i18n/ne.po | 22 +-
addons/website_forum/i18n/uk.po | 15 +-
addons/website_forum_doc/i18n/cs.po | 60 +-
addons/website_forum_doc/i18n/da.po | 2 +-
addons/website_forum_doc/i18n/eu.po | 36 +-
addons/website_forum_doc/i18n/it.po | 6 +-
addons/website_forum_doc/i18n/ko.po | 164 +-
addons/website_forum_doc/i18n/lv.po | 32 +-
addons/website_forum_doc/i18n/ne.po | 8 +-
addons/website_forum_doc/i18n/uk.po | 2 +-
addons/website_gengo/i18n/da.po | 2 +-
addons/website_gengo/i18n/lv.po | 10 +-
addons/website_hr/i18n/ko.po | 27 +-
addons/website_hr/i18n/lv.po | 5 +-
addons/website_hr_recruitment/i18n/af.po | 429 +-
addons/website_hr_recruitment/i18n/da.po | 4 +-
addons/website_hr_recruitment/i18n/ko.po | 502 +-
addons/website_hr_recruitment/i18n/lv.po | 7 +-
addons/website_hr_recruitment/i18n/ne.po | 5 +-
addons/website_links/i18n/fi.po | 4 +-
addons/website_links/i18n/it.po | 13 +-
addons/website_links/i18n/lv.po | 7 +-
addons/website_livechat/i18n/fa.po | 5 +-
addons/website_livechat/i18n/ko.po | 56 +-
addons/website_livechat/i18n/lv.po | 9 +-
addons/website_mail/i18n/it.po | 480 +-
addons/website_mail/i18n/ne.po | 5 +-
addons/website_mail_channel/i18n/it.po | 196 +-
addons/website_mail_channel/i18n/ko.po | 195 +-
addons/website_mass_mailing/i18n/fa.po | 5 +-
addons/website_mass_mailing/i18n/ko.po | 128 +-
addons/website_mass_mailing/i18n/lv.po | 7 +-
addons/website_membership/i18n/ko.po | 33 +-
addons/website_membership/i18n/lv.po | 5 +-
addons/website_membership/i18n/ne.po | 5 +-
addons/website_partner/i18n/ko.po | 72 +-
addons/website_partner/i18n/lv.po | 5 +-
addons/website_payment/i18n/lv.po | 5 +-
addons/website_quote/i18n/af.po | 845 +--
addons/website_quote/i18n/el.po | 2 +
addons/website_quote/i18n/eu.po | 850 +--
addons/website_quote/i18n/fa.po | 5 +-
addons/website_quote/i18n/it.po | 12 +-
addons/website_quote/i18n/ja.po | 17 +-
addons/website_quote/i18n/ko.po | 881 +--
addons/website_quote/i18n/lv.po | 60 +-
addons/website_quote/i18n/ne.po | 18 +-
addons/website_quote/i18n/nl.po | 6 +-
addons/website_quote/i18n/pt_BR.po | 5 +-
addons/website_rating/i18n/ne.po | 5 +-
addons/website_rating_project/i18n/ko.po | 95 +-
addons/website_rating_project/i18n/lv.po | 5 +-
addons/website_rating_project/i18n/ne.po | 5 +-
addons/website_sale/i18n/af.po | 3015 ++++++---
addons/website_sale/i18n/am.po | 2 +-
addons/website_sale/i18n/ar.po | 23 +-
addons/website_sale/i18n/bg.po | 2 +-
addons/website_sale/i18n/bs.po | 2 +-
addons/website_sale/i18n/ca.po | 2 +-
addons/website_sale/i18n/cs.po | 3079 ++++++---
addons/website_sale/i18n/da.po | 18 +-
addons/website_sale/i18n/de.po | 2 +-
addons/website_sale/i18n/el.po | 178 +-
addons/website_sale/i18n/es.po | 7 +-
addons/website_sale/i18n/et.po | 6 +-
addons/website_sale/i18n/eu.po | 3024 ++++++---
addons/website_sale/i18n/fa.po | 9 +-
addons/website_sale/i18n/fi.po | 4 +-
addons/website_sale/i18n/fo.po | 2 +-
addons/website_sale/i18n/fr.po | 2 +-
addons/website_sale/i18n/gl.po | 3026 ++++++---
addons/website_sale/i18n/he.po | 2 +-
addons/website_sale/i18n/hr.po | 23 +-
addons/website_sale/i18n/hu.po | 2 +-
addons/website_sale/i18n/id.po | 2 +-
addons/website_sale/i18n/it.po | 81 +-
addons/website_sale/i18n/ja.po | 4 +-
addons/website_sale/i18n/ka.po | 3069 ++++++---
addons/website_sale/i18n/kab.po | 3197 ++++++---
addons/website_sale/i18n/ko.po | 3300 ++++++---
addons/website_sale/i18n/lo.po | 2 +-
addons/website_sale/i18n/lt.po | 23 +-
addons/website_sale/i18n/lv.po | 146 +-
addons/website_sale/i18n/mk.po | 3375 +++++++---
addons/website_sale/i18n/mn.po | 23 +-
addons/website_sale/i18n/nb.po | 4 +-
addons/website_sale/i18n/ne.po | 20 +-
addons/website_sale/i18n/nl.po | 8 +-
addons/website_sale/i18n/pl.po | 2 +-
addons/website_sale/i18n/pt.po | 2 +-
addons/website_sale/i18n/pt_BR.po | 7 +-
addons/website_sale/i18n/ro.po | 2 +-
addons/website_sale/i18n/ru.po | 4 +-
addons/website_sale/i18n/sk.po | 3960 +++++++----
addons/website_sale/i18n/sl.po | 23 +-
addons/website_sale/i18n/sq.po | 2 +-
addons/website_sale/i18n/sr.po | 23 +-
addons/website_sale/i18n/sr@latin.po | 23 +-
addons/website_sale/i18n/sv.po | 2 +-
addons/website_sale/i18n/th.po | 3104 ++++++---
addons/website_sale/i18n/tr.po | 2 +-
addons/website_sale/i18n/uk.po | 23 +-
addons/website_sale/i18n/vi.po | 2 +-
addons/website_sale/i18n/zh_CN.po | 2 +-
addons/website_sale/i18n/zh_TW.po | 2 +-
addons/website_sale_comparison/i18n/da.po | 4 +-
addons/website_sale_comparison/i18n/eu.po | 8 +-
addons/website_sale_comparison/i18n/ja.po | 2 +-
addons/website_sale_comparison/i18n/ko.po | 11 +-
addons/website_sale_comparison/i18n/lv.po | 24 +-
addons/website_sale_comparison/i18n/ne.po | 8 +-
addons/website_sale_delivery/i18n/it.po | 8 +-
addons/website_sale_delivery/i18n/ko.po | 289 +-
addons/website_sale_delivery/i18n/lv.po | 10 +-
addons/website_sale_delivery/i18n/ne.po | 7 +-
addons/website_sale_delivery/i18n/tr.po | 3 +
addons/website_sale_delivery/i18n/zh_CN.po | 7 +-
addons/website_sale_digital/i18n/eu.po | 52 +-
addons/website_sale_digital/i18n/fi.po | 5 +-
addons/website_sale_digital/i18n/it.po | 77 +-
addons/website_sale_digital/i18n/ja.po | 5 +-
addons/website_sale_management/i18n/it.po | 7 +-
addons/website_sale_management/i18n/ko.po | 5 +-
addons/website_sale_options/i18n/eu.po | 86 +-
addons/website_sale_options/i18n/it.po | 124 +-
addons/website_sale_options/i18n/ja.po | 4 +-
addons/website_sale_options/i18n/ko.po | 102 +-
addons/website_sale_options/i18n/lv.po | 18 +-
addons/website_sale_options/i18n/ne.po | 7 +-
addons/website_sale_stock/i18n/fa.po | 5 +-
addons/website_sale_stock/i18n/ja.po | 4 +-
addons/website_sale_stock/i18n/ko.po | 7 +-
addons/website_sale_stock/i18n/lv.po | 16 +-
addons/website_sale_stock/i18n/ne.po | 2 +-
addons/website_sale_wishlist/i18n/eu.po | 5 +-
addons/website_sale_wishlist/i18n/it.po | 2 +-
addons/website_sale_wishlist/i18n/ja.po | 2 +-
addons/website_sale_wishlist/i18n/ko.po | 9 +-
addons/website_sale_wishlist/i18n/lv.po | 34 +-
addons/website_sale_wishlist/i18n/ne.po | 10 +-
addons/website_slides/i18n/af.po | 457 +-
addons/website_slides/i18n/am.po | 2 +-
addons/website_slides/i18n/ar.po | 2 +-
addons/website_slides/i18n/bg.po | 502 +-
addons/website_slides/i18n/bs.po | 4 +-
addons/website_slides/i18n/ca.po | 2 +-
addons/website_slides/i18n/cs.po | 456 +-
addons/website_slides/i18n/da.po | 6 +-
addons/website_slides/i18n/de.po | 4 +-
addons/website_slides/i18n/el.po | 4 +-
addons/website_slides/i18n/es.po | 4 +-
addons/website_slides/i18n/et.po | 2 +-
addons/website_slides/i18n/eu.po | 424 +-
addons/website_slides/i18n/fa.po | 7 +-
addons/website_slides/i18n/fi.po | 4 +-
addons/website_slides/i18n/fo.po | 2 +-
addons/website_slides/i18n/fr.po | 4 +-
addons/website_slides/i18n/gl.po | 420 +-
addons/website_slides/i18n/he.po | 2 +-
addons/website_slides/i18n/hr.po | 4 +-
addons/website_slides/i18n/hu.po | 2 +-
addons/website_slides/i18n/id.po | 2 +-
addons/website_slides/i18n/it.po | 7 +-
addons/website_slides/i18n/ja.po | 2 +-
addons/website_slides/i18n/ka.po | 429 +-
addons/website_slides/i18n/kab.po | 455 +-
addons/website_slides/i18n/ko.po | 460 +-
addons/website_slides/i18n/lo.po | 2 +-
addons/website_slides/i18n/lt.po | 2 +-
addons/website_slides/i18n/lv.po | 56 +-
addons/website_slides/i18n/mk.po | 568 +-
addons/website_slides/i18n/mn.po | 2 +-
addons/website_slides/i18n/nb.po | 4 +-
addons/website_slides/i18n/ne.po | 20 +-
addons/website_slides/i18n/nl.po | 7 +-
addons/website_slides/i18n/pl.po | 4 +-
addons/website_slides/i18n/pt.po | 2 +-
addons/website_slides/i18n/pt_BR.po | 4 +-
addons/website_slides/i18n/ro.po | 2 +-
addons/website_slides/i18n/ru.po | 8 +-
addons/website_slides/i18n/sk.po | 1177 +---
addons/website_slides/i18n/sl.po | 2 +-
addons/website_slides/i18n/sq.po | 427 +-
addons/website_slides/i18n/sr.po | 2 +-
addons/website_slides/i18n/sr@latin.po | 2 +-
addons/website_slides/i18n/sv.po | 2 +-
addons/website_slides/i18n/th.po | 531 +-
addons/website_slides/i18n/tr.po | 2 +-
addons/website_slides/i18n/uk.po | 80 +-
addons/website_slides/i18n/vi.po | 2 +-
addons/website_slides/i18n/zh_CN.po | 6 +-
addons/website_slides/i18n/zh_TW.po | 2 +-
addons/website_theme_install/i18n/ko.po | 5 +-
addons/website_twitter/i18n/el.po | 2 +-
addons/website_twitter/i18n/eu.po | 177 +-
addons/website_twitter/i18n/fa.po | 5 +-
addons/website_twitter/i18n/ko.po | 222 +-
addons/website_twitter/i18n/lv.po | 22 +-
addons/website_twitter/i18n/ne.po | 5 +-
odoo/addons/base/i18n/af.po | 4 +-
odoo/addons/base/i18n/cs.po | 5 +-
odoo/addons/base/i18n/da.po | 14 +-
odoo/addons/base/i18n/es.po | 72 +-
odoo/addons/base/i18n/et.po | 910 ++-
odoo/addons/base/i18n/eu.po | 15 +-
odoo/addons/base/i18n/fa.po | 9 +-
odoo/addons/base/i18n/it.po | 35 +-
odoo/addons/base/i18n/ja.po | 79 +-
odoo/addons/base/i18n/ko.po | 103 +-
odoo/addons/base/i18n/lv.po | 153 +-
odoo/addons/base/i18n/ne.po | 45 +-
odoo/addons/base/i18n/nl.po | 82 +-
odoo/addons/base/i18n/ro.po | 6 +-
odoo/addons/base/i18n/tr.po | 4 +-
odoo/addons/base/i18n/zh_CN.po | 154 +-
1213 files changed, 107979 insertions(+), 76123 deletions(-)
diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 94d391e2c76..3335f71a472 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -9,8 +9,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Andre de Kock , 2017\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
@@ -1072,11 +1072,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1402,6 +1397,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1758,7 +1754,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3778,6 +3773,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5830,6 +5839,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8371,13 +8387,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9273,8 +9282,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10105,6 +10114,7 @@ msgid "Total"
msgstr "Totaal"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10294,21 +10304,13 @@ msgstr "Soort"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po
index a795cb7e096..10a23ee1911 100644
--- a/addons/account/i18n/am.po
+++ b/addons/account/i18n/am.po
@@ -9,8 +9,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Kiros Haregewoine , 2017\n"
"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
@@ -1072,11 +1072,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1402,6 +1397,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1758,7 +1754,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3778,6 +3773,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5830,6 +5839,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8371,13 +8387,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9273,8 +9282,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10105,6 +10114,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10294,21 +10304,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index b1792620a2d..1acdb9f7618 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -41,8 +41,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: jahzar , 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -1198,11 +1198,6 @@ msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك"
msgid "Account"
msgstr "حساب"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1534,6 +1529,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "الحسابات"
@@ -1900,7 +1896,6 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3958,6 +3953,28 @@ msgstr "يوم(أيام) بعد تاريخ الفاتورة"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6067,6 +6084,13 @@ msgstr ""
msgid "Journals"
msgstr "اليوميات"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8664,13 +8688,6 @@ msgstr "المبيعات"
msgid "Sale Tax"
msgstr "ضريبة مبيعات"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "دفتر يومية المبيعات والمشتريات"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9591,13 +9608,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"الحقل التقني يُستخدم للحفاظ على مسار تسوية الضرائب على الاساس النقدى . هذا "
-"مطلوب عند الغاء المصدر: سوف يُأجل قيد اليومية العكسي لإلغاء هذا الجزء أيضاً."
-" "
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10507,6 +10521,7 @@ msgid "Total"
msgstr "الإجمالي "
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "إجمالي المبلغ"
@@ -10696,21 +10711,13 @@ msgstr "النوع"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "الأرباح/الخسائر غير الموزعة"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 3c134d2df4a..e47b14a7c8c 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -11,8 +11,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Ivan Ivanov , 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
@@ -1077,11 +1077,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1407,6 +1402,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1763,7 +1759,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3783,6 +3778,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5835,6 +5844,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8376,13 +8392,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9278,8 +9287,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10110,6 +10119,7 @@ msgid "Total"
msgstr "Общо"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10299,21 +10309,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index f7bd406eea3..011963b5c3b 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -12,8 +12,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Nemanja Dragovic , 2017\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
@@ -1234,11 +1234,6 @@ msgstr ""
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Računovođa"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1567,6 +1562,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Računovodstvo"
@@ -1931,7 +1927,6 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3967,6 +3962,28 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Poštovani,\n"
+"\n"
+"uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. Detalji su u nastavku.\n"
+"Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U suprotnom Vas molimo da podmirite svoje dugovanje.\n"
+"Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni kontaktirati nas.\n"
+"\n"
+"Unaprijed zahvaljujem na Vašoj suradnji.\n"
+"Srdačan pozdrav,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6038,6 +6055,13 @@ msgstr ""
msgid "Journals"
msgstr "Dnevnici"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8592,13 +8616,6 @@ msgstr "Prodaja"
msgid "Sale Tax"
msgstr "Porez prodaje"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Dnevnik Prodaje/Nabavke"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9500,8 +9517,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10363,6 +10380,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Ukupan iznos"
@@ -10552,21 +10570,13 @@ msgstr "Tip"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Još nedefinisan"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Neraspoređena Dobit/Gubitak"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index bf050398760..5e7683eae78 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Quim - eccit , 2017\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
@@ -1317,11 +1317,6 @@ msgstr "Podeu definir una alarma en un client (Compte)"
msgid "Account"
msgstr "Compte"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1657,6 +1652,7 @@ msgstr ""
" pagaments."
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Comptabilitat"
@@ -2027,7 +2023,6 @@ msgstr "Permet utilitzar la comptabilitat analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4106,6 +4101,26 @@ msgstr "Dies després de la data de factura"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Benvolgut/da,\n"
+"\n"
+"Els nostres registres indiquen que consta algun pagament fora de termini al vostre compte. Vegeu-ne els detalls més avall.\n"
+"Si ja l'heu liquidat, podeu obviar el present missatge. En cas contrari, agrairem que liquideu bon punt pugueu la quantitat més avall esmentada. Quedem a la vostra disposició per qualsevol dubte o aclariment.\n"
+"Gràcies d'avançada per la vostra atenció.\n"
+"Salutacions cordials."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6236,6 +6251,13 @@ msgstr ""
msgid "Journals"
msgstr "Diaris"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8844,13 +8866,6 @@ msgstr "Venda"
msgid "Sale Tax"
msgstr "Impost de venda"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Diari de compra/venda"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9786,8 +9801,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10744,6 +10759,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Import total"
@@ -10934,21 +10950,13 @@ msgstr "Tipus"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Pèrdues/guanys no distribuïts"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index ade367dcef6..98145c62f24 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Jan Horzinka , 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: Martin Trigaux , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Jan Horzinka , 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" *Stav 'Koncept' je použit, v případě nové a nepotvrzené faktury.\n"
+" * Stav 'Pro-forma' je použit, pokud faktura nemá číslo vydané faktury.\n"
+" * Stav 'Otevřená' je použit, pokud uživatel vytvoří fakturu, faktura má vygenerováno číslo. Zůstává ve stavu 'Otevřená', dokud není uhrazená.\n"
+" * Stav 'Zaplacená' je nastaven automaticky, v případě uhrazení. Tento proces je navázán na informace z peněžního deníku. Záznamy mohou, ale nemusí existovat.\n"
+" * Stav 'Zrušená' se používá v případě zrušení faktury."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -57,7 +63,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -68,7 +74,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:462
@@ -553,6 +559,8 @@ msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
msgstr ""
+"Bankovní rozhraní: s aktualizací bankovních pohybů a "
+"výpisů."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -594,7 +602,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr ""
+msgstr "Vytvořit fakturu zákazníkovi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -656,12 +664,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "Zobrazit účet:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account"
-msgstr ""
+msgstr "Zobrazit účet"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -672,12 +680,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr ""
+msgstr "Seřadit záznamy dle:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Expenses"
-msgstr ""
+msgstr "Výdaje"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -698,12 +706,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "Přehled:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -720,7 +728,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr ""
+msgstr "Další akce:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -759,7 +767,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr ""
+msgstr "Délka období (dny)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -767,6 +775,8 @@ msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
+"Vytisknout šeky
\n"
+" Z nabídky dodavatelů vyberte ty, kterým chcete zaplatit pomocí šeků a klikněte na tlačíko Vytisknout šek (Možná bude nejdříve potřeba aktivovat modul šeky v"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -776,7 +786,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -825,7 +835,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "Reference:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -840,7 +850,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Seřazeno dle:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -851,12 +861,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Počáteční datum:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "Mezi součet :"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -880,17 +890,21 @@ msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
msgstr ""
+"Zkuste tyto následující tři scénáře, které vám pomohou lépe ovládat "
+"Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
msgstr ""
+"V Odoo jsou tři různé úrovně přístupových oprávnění :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr ""
+"S tímto zákazníkem nemáte žádné faktury po splatnosti."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -985,12 +999,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Seznam běžných daní a jejich výše."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
-msgstr ""
+msgstr "Seznam Vašich platebních podmínek pro zákazníky a dodavatelé."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -999,6 +1013,9 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
+"Produkt v Odoo je položka, kterou můžete nakupovat nebo prodávat \n"
+" je jedno, jestli se jedná o zboží, spotřební materiál nebo službu.\n"
+" Vyberte si, jak chcete vytvářet své produkty:"
#. module: account
#: code:addons/account/models/account_move.py:881
@@ -1071,11 +1088,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1084,7 +1096,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "Zůstatky účtu"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1401,6 +1413,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1770,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3206,7 +3218,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Gratulujeme, máte hotovo!"
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -3275,12 +3287,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Vytvořte zákazníky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Vytvořte prodejce"
#. module: account
#. openerp-web
@@ -3777,6 +3789,27 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Dobrý den,\n"
+"\n"
+"Dle našich záznamů nebyly některé vaše platby stále uhrazeny. Podrobnosti jsou níže.\n"
+"Pokud jste platby již uhradili, považujte tuto zprávu za bezpředmětnou. V opačném případě vás žádáme o uhrazení částek uvedených níže.\n"
+"V případě jakýchkoli dotazů nás neváhejte kontaktovat..\n"
+"\n"
+"Předem děkujeme za spolupráci,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -3980,7 +4013,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "Vyřadit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4117,7 +4150,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Neváhejte"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4127,7 +4160,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
-msgstr ""
+msgstr "Stáhnout"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4271,7 +4304,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
-msgstr ""
+msgstr "Konec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -4366,7 +4399,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Šablona v Excelu"
#. module: account
#: code:addons/account/models/chart_template.py:191
@@ -5829,6 +5862,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8410,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9305,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10137,7 @@ msgid "Total"
msgstr "Celkem"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10327,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index d46a04cee49..aa20ceb0f22 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -23,8 +23,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: JonathanStein , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
@@ -1254,11 +1254,6 @@ msgstr "Der kan indstilles en advarsel på en partner (konto)"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1591,6 +1586,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Regnskab"
@@ -1960,7 +1956,6 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2277,7 +2272,7 @@ msgstr "Automatisér poster for udskudt omsætning for multi-år kontrakter"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr "Automatiserede Poster"
+msgstr "Automatiserede poster"
#. module: account
#: code:addons/account/models/company.py:349
@@ -2455,7 +2450,7 @@ msgstr "Forudindstilling for bevægelser for bankudligning"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr "Bankopsætning Markeret som Udført"
+msgstr "Bankopsætning markeret som udført"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -4035,6 +4030,28 @@ msgstr "Dag(e) efter fakturadato"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Kære Kunde\n"
+"\n"
+"Vores registreringer viser, at nogle betalinger på din konto stadig er ubetalte. Find venligst detaljer nedenfor.\n"
+"Hvis beløbet allerede er betalt, bedes du se bort fra denne meddelelse. Ellers kan du sende os det samlede beløb angivet nedenfor.\n"
+"Hvis du har spørgsmål vedrørende din konto, bedes du kontakte os\n"
+"\n"
+"Tak på forhånd for dit samarbejde\n"
+"Med venlig hilsen"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -4128,7 +4145,7 @@ msgstr "Standardmoms gældende for lokale transaktioner"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr "Håndtering af Udskudt Omsætning"
+msgstr "Håndtering af udskudt omsætning"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6174,6 +6191,13 @@ msgstr ""
msgid "Journals"
msgstr "Journaler"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8784,13 +8808,6 @@ msgstr "Salg"
msgid "Sale Tax"
msgstr "Salgsmoms"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Salgs-/indkøbs journal"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9723,8 +9740,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10654,6 +10671,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Beløb i alt"
@@ -10843,21 +10861,13 @@ msgstr "Type"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Ufordelt fortjeneste / tab"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 6f50f0ac5b6..fcd8090f1db 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -50,8 +50,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Pascal Künzli , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -1248,11 +1248,6 @@ msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto-Sachbearbeiter"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1586,6 +1581,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Finanzen"
@@ -1957,7 +1953,6 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4028,6 +4023,28 @@ msgstr "Tag(e) nach der Rechnungserstellung"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Sehr geehrte Damen und Herren,\n"
+"\n"
+"unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch unbeglichen sind. Details finden Sie unten.\n"
+"Wurde der Betrag zwischenzeitlich bezahlt, betrachten Sie diese Nachricht als gegenstandslos. Ansonsten weisen Sie den unten angegeben Betrag zur Zahlung an uns an. Wenn Sie Fragen zu Ihrem Konto haben, sprechen Sie uns bitte an.\n"
+"\n"
+"Vielen Dank für Ihre Kooperation.\n"
+"\n"
+"Mit freundlichen Grüßen"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6162,6 +6179,13 @@ msgstr ""
msgid "Journals"
msgstr "Journale"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8783,13 +8807,6 @@ msgstr "Verkauf"
msgid "Sale Tax"
msgstr "Umsatzsteuer"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Verkauf/Einkauf Journal"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9721,14 +9738,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Technisches Feld, das verwendet wird, um die Abgleichung der "
-"Steuerzahlungsbasis zu verfolgen, die bei der Stornierung der Quelle "
-"benötigt wird: Es wird die umgekehrte Journalbuchung gebucht, um auch diesen"
-" Teil zu stornieren."
+"Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird "
+"benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine "
+"entsprechende Stornobuchung auch im Journal erstellt."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10691,6 +10707,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Gesamtbetrag"
@@ -10882,21 +10899,13 @@ msgstr "Typ"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Noch nicht definiert"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Unverteilte Gewinne/Verluste"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 27a83131dac..747b75ffadf 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -17,8 +17,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Costas Pittalis , 2017\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -1263,11 +1263,6 @@ msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τ
msgid "Account"
msgstr "Λογαριασμός"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Λογιστής"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1602,6 +1597,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Λογιστική"
@@ -1975,7 +1971,6 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4080,6 +4075,28 @@ msgstr "Ημέρα (ες) μετά την ημερομηνία τιμολόγη
msgid "Deactivate setup bar on the dashboard"
msgstr "Απενεργοποιήστε τη γραμμή ρυθμίσεων στο Ταμπλό."
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Αγαπητέ/η Κύριε/Κυρία,\n"
+"\n"
+"οι εγγραφές μας δείχνουν ότι μερικές πληρωμές του λογαριασμού σας είναι ακόμη ανοικτές. Παρακαλώ βρείτε τις λεπτομέρειες παρακάτω.\n"
+"Εάν το ποσό έχει ήδη πληρωθεί, παρακαλώ αγνοήστε αυτή την ειδοποίηση. Εάν όχι, παρακαλώ εμβάστε μας το συνολικό ποσό που αναφέρεται παρακάτω.\n"
+"Εάν έχετε οποιεσδήποτε απορίες για τον λογαριασμό σας, παρακαλώ επικοινωνήστε μαζί μας.\n"
+"\n"
+"Ευχαριστούμε εκ των προτέρων για την συνεργασία σας.\n"
+"Με εκτίμηση,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6205,6 +6222,13 @@ msgstr ""
msgid "Journals"
msgstr "Ημερολόγια"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8781,13 +8805,6 @@ msgstr "Πώληση"
msgid "Sale Tax"
msgstr "Φόρος Πωλήσεων"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Ημερολόγιο Πωλήσεων/Αγορών"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9699,8 +9716,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10602,6 +10619,7 @@ msgid "Total"
msgstr "Σύνολο"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Σύνολο"
@@ -10791,21 +10809,13 @@ msgstr "Τύπος"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Μη Καθορισμένη Ακόμη"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Αδιανέμητα Κέρδη και Ζημίες"
@@ -11945,7 +11955,7 @@ msgstr "στείλτε μας ένα email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr ""
+msgstr "ορίσετε το λογότυπο της εταιρίας"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 75f403ecdc6..7962fef2cb6 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -8,19 +8,20 @@
# Daniel Santibáñez Polanco , 2017
# Alejandro Santana , 2017
# Pedro M. Baeza , 2017
+# Gustavo Valverde , 2017
# Nicole Kist , 2017
# Javier Ramirez , 2017
-# Gustavo Valverde , 2017
# Raquel Iciarte , 2017
# oihane , 2017
# Carlos Lopez , 2017
+# Luis M. Triana , 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: Carlos Lopez , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Luis M. Triana , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1324,11 +1325,6 @@ msgstr "Advertencia para una empresa (Contabilidad)"
msgid "Account"
msgstr "Cuenta"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilidad completa"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1664,6 +1660,7 @@ msgstr ""
"aplicables basados en pagos."
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Contabilidad"
@@ -2036,7 +2033,6 @@ msgstr "Le permite usar la contabilidad analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3133,7 +3129,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr "Controles"
+msgstr "Cheques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -4127,6 +4123,29 @@ msgstr "Día(s) tras la fecha factura"
msgid "Deactivate setup bar on the dashboard"
msgstr "Desactivar la barra de configuración en el panel"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Estimado/a Señor/Señora, \n"
+"\n"
+"Nuestros registros indican que tiene pagos pendientes de su cuenta. Encontrará los detalles a continuación. \n"
+"Si ya ha pagado la cantidad, por favor ignore este aviso. \n"
+"De lo contrario, por favor envíe la cantidad total que se indica a continuación. \n"
+"Si tiene cualquier pregunta relacionada con su cuenta, por favor póngase en contacto con nosotros. \n"
+"\n"
+"Gracias de antemano por su colaboración. \n"
+"Atentamente,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6301,6 +6320,13 @@ msgstr ""
msgid "Journals"
msgstr "Diarios"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8936,13 +8962,6 @@ msgstr "Venta"
msgid "Sale Tax"
msgstr "Impuesto sobre venta"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Diario de Ventas/Compras"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9903,13 +9922,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Campo técnico usado para hacer un seguimiento de la conciliación de bases "
-"de efectivode impuestos. Se necesitan cuando se cancela el origen: publicará"
-" el asiento inverso para cancelar también esa parte."
+"Campo técnico utiliza para realizar un seguimiento de la conciliación base "
+"de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se"
+" publicará la entrada de diario inversa para cancelar esa parte también."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10898,6 +10917,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Importe total"
@@ -11093,24 +11113,13 @@ msgstr "Tipo"
msgid "UP"
msgstr "ARRIBA"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-"No se puede combinar ningún impuesto con el precio incluido con los "
-"impuestos que afectan el importe base pero que no están incluidos en el "
-"precio."
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Aún sin definir"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Ganancias/Pérdidas No Distribuidas"
@@ -11186,17 +11195,17 @@ msgstr "Apuntes no validados"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr "Romper conciliación"
+msgstr "Desconciliar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr "Romper conciliación"
+msgstr "Desconciliar Apuntes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr "Transacciones no conciliadas"
+msgstr "Desconciliar Transacciones"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -11762,8 +11771,8 @@ msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
-"No puede cancelar una factura parcialmente pagada. Necesita deshacer la "
-"conciliación de los asientos de pago relacionados antes."
+"No puede cancelar una factura parcialmente pagada. Necesita desconciliar los"
+" asientos de pago relacionados antes."
#. module: account
#: code:addons/account/models/account.py:235
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index bf5110db900..4a8b1d1f130 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -17,8 +17,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Hedi Hunt , 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
@@ -1307,11 +1307,6 @@ msgstr "Partnerile saab määrata hoiatuse (Konto)"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto raamatupidaja"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1646,6 +1641,7 @@ msgid ""
msgstr "Kontot kasutatakse vastaspoolena andmiku kandes."
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Raamatupidamine"
@@ -1848,7 +1844,7 @@ msgid ""
msgstr ""
"Vananenud partneri saldo on detailsem aruanne laekumiste kohta intervallide "
"kaupa. Odoo arvutab krediidi saldod alguse kuupäeva järgi. Seega, kui valida"
-" perioodiks 30 päeva, genereerib Odoo analüüsi krediitorite kohta eelmise "
+" perioodiks 30 päeva, genereerib Odoo analüüsi kreeditoride kohta eelmise "
"kuu, eelmise kahe kuu, jne. kohta."
#. module: account
@@ -2013,7 +2009,6 @@ msgstr "Lubab kasutada analüütilist raamatupidamist"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4072,6 +4067,20 @@ msgstr "Päev(i) peale arve kuupäeva"
msgid "Deactivate setup bar on the dashboard"
msgstr "Deaktiveeri seadistuse riba töölaual"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6205,6 +6214,13 @@ msgstr "Andmik kuhu selle ettevõte avamiskanded on postitatud."
msgid "Journals"
msgstr "Andmikud"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8812,13 +8828,6 @@ msgstr "Müük"
msgid "Sale Tax"
msgstr "Müügi maks"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Ostu/Müügi andmik"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9758,13 +9767,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Tehniline väli, mida kasutatakse sularaha sobitamise jälgimiseks. Seda on "
-"vaja, kui tühistatakse alusdokument, see tekitab tagasipööramise teisele "
-"poolele ka."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10704,6 +10710,7 @@ msgid "Total"
msgstr "Kokku"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Täiskogus"
@@ -10893,23 +10900,13 @@ msgstr "Tüüp"
msgid "UP"
msgstr "UP"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-"Ei suuda segada makse, mis sisalduvad hinnas ning mis mõjutavad baassummat, "
-"aga ei sisaldu hinnas."
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Veel määratlemata"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Kajastamata kasum/kahjum"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 329418a7cbb..3362a1f22d1 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 2018
+# Mikel Lizarralde , 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: Martin Trigaux , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +70,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:462
@@ -1071,11 +1073,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1398,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1755,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1937,7 +1934,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
-msgstr ""
+msgstr "Analitika etiketak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -2397,7 +2394,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "Mezu blokeatzailea"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2963,7 +2960,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
-msgstr ""
+msgstr "Erakunde komertziala"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3777,6 +3774,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5256,7 +5267,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
-msgstr ""
+msgstr "Diru-sarreren kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
@@ -5829,6 +5840,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -5973,7 +5991,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -6695,7 +6713,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr ""
+msgstr "Mezurik ez"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
@@ -7441,7 +7459,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
-msgstr ""
+msgstr "Ordainketa baldintzak"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -8212,7 +8230,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr ""
+msgstr "Txostenak"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
@@ -8370,13 +8388,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -8574,6 +8585,9 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
+"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, "
+"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta "
+"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -9272,8 +9286,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10118,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10308,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -10699,7 +10706,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Abisua %s (r)ako"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -11275,7 +11282,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
-msgstr ""
+msgstr "egun"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index d08dd19a4cb..753b99c2f01 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -7,7 +7,7 @@
# arya sadeghy , 2017
# Martin Trigaux , 2017
# Hamid Darabi , 2017
-# ali alikhani , 2017
+# Ali Alikhani , 2017
# pfp pfp , 2017
# hamid hvbnet , 2017
# Sahar Daraye , 2017
@@ -22,13 +22,14 @@
# Sia Rezazadeh , 2017
# Maziar Niaki , 2017
# mohammad azarbara , 2017
+# Arash Sardari , 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: mohammad azarbara , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Arash Sardari , 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1130,11 +1131,6 @@ msgstr ""
msgid "Account"
msgstr "حساب"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1332,18 +1328,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "الگو حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "الگو حساب جهت ارزیابی انبار"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "الگوهای حساب"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1381,22 +1377,22 @@ msgstr "انواع حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "انواع حساب مجاز"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "حساب غیر قابل قبول"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "گروه حساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "گروه های حساب"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1460,6 +1456,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "حسابداری"
@@ -1816,7 +1813,6 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1892,7 +1888,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr ""
+msgstr "مقدار به ارز"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -2639,7 +2635,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "مبنای نقد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
@@ -2657,7 +2653,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr ""
+msgstr "کنترل نقد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -3836,6 +3832,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5896,6 +5906,13 @@ msgstr ""
msgid "Journals"
msgstr "روزنامه ها"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8437,13 +8454,6 @@ msgstr "فروش"
msgid "Sale Tax"
msgstr "مالیات فروش"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "روزنامه خرید / فروش"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9339,8 +9349,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10171,6 +10181,7 @@ msgid "Total"
msgstr "جمع کل:"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "مبلغ کل"
@@ -10299,7 +10310,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr ""
+msgstr "انتقال حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -10360,21 +10371,13 @@ msgstr "نوع"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -10488,7 +10491,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "استفاده"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10503,7 +10506,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr ""
+msgstr "استفاده از مبنای نقد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
@@ -10811,7 +10814,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
-msgstr ""
+msgstr "خوش آمدید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11429,7 +11432,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
@@ -11479,7 +11482,7 @@ msgstr "لیست محصولات"
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
-msgstr ""
+msgstr "آنجا"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index be95cf31c04..909a0942f66 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -22,7 +22,7 @@
# Melina Mantyla , 2017
# artol , 2017
# Pekko Tuomisto , 2017
-# salmemik , 2017
+# Mikko Salmela , 2017
# Sanna Edelman , 2017
# Marko Happonen , 2017
# Jan-Erik Finlander , 2017
@@ -31,8 +31,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Jukka Paulin , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -1171,11 +1171,6 @@ msgstr "Varoitus voidaan asettaa kumppanille (tili)"
msgid "Account"
msgstr "Tili"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1507,6 +1502,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Kirjanpito"
@@ -1865,7 +1861,6 @@ msgstr "Sallii kustannuspaikkojen käytön."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3913,6 +3908,29 @@ msgstr "Päivää laskun päiväyksen jälkeen"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Arvoisa asiakkaamme,\n"
+"\n"
+"Kirjanpitomme mukaan teillä on myöhässä olevia maksuja, joiden tarkemmat tiedot löydät alapuolelta.\n"
+"Jos puuttuvat laskut on jo maksettu, voitte jättää tämän maksuhuomautuksen huomioimatta. Muussa tapauksessa pyydämme maksamaan heti alla olevat puuttuvat suoritukset.\n"
+"Jos teillä on kysymyksiä liittyen maksuihinne, olkaa yhteydessä meihin.\n"
+"\n"
+"\n"
+"Kiitos yhteistyöstänne jo etukäteen.\n"
+"Parhain terveisin,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5551,7 +5569,7 @@ msgstr "Lasku"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
-msgstr ""
+msgstr "Lasku#"
#. module: account
#: code:addons/account/models/account_invoice.py:438
@@ -6005,6 +6023,13 @@ msgstr ""
msgid "Journals"
msgstr "Päiväkirjat"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -6848,7 +6873,7 @@ msgstr "Uusi tapahtuma"
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
-msgstr ""
+msgstr "Uusi oletettu maksupäivä:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
@@ -8563,13 +8588,6 @@ msgstr "Myynti"
msgid "Sale Tax"
msgstr "Myyntivero"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Myynti-/ostopäiväkirja"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9476,8 +9494,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10339,6 +10357,7 @@ msgid "Total"
msgstr "Yhteensä"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Yhteensä"
@@ -10528,21 +10547,13 @@ msgstr "Tyyppi"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/fo.po b/addons/account/i18n/fo.po
index a7fad936ebf..36012817e93 100644
--- a/addons/account/i18n/fo.po
+++ b/addons/account/i18n/fo.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5838,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8386,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9281,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10113,7 @@ msgid "Total"
msgstr "Íalt"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10303,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 227174420c6..33b601bd454 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -75,8 +75,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Florent de Labarre , 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
@@ -1274,11 +1274,6 @@ msgstr "Une alerte peut être mise sur un contact (compte)"
msgid "Account"
msgstr "Compte"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1614,6 +1609,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Comptabilité"
@@ -1987,7 +1983,6 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4085,6 +4080,29 @@ msgstr "Jour(s) après la date de facturation"
msgid "Deactivate setup bar on the dashboard"
msgstr "Désactiver la barre de configuration du tableau de bord"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Madame, Monsieur,\n"
+"\n"
+"D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
+"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
+"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
+"\n"
+"En vous remerciant par avance.\n"
+"\n"
+"Cordialement,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6275,6 +6293,13 @@ msgstr ""
msgid "Journals"
msgstr "Journaux"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8907,13 +8932,6 @@ msgstr "Vente"
msgid "Sale Tax"
msgstr "Taxe à la vente"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Journal ventes/achats"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9878,14 +9896,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Champ technique utilisé pour garder une trace des lettrages des taxes "
-"d'encaissement, nécessaire lors de l'annulation de la source : cela "
-"comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette "
-"partie."
+"d'encaissement. Ceci est nécessaire lors de l'annulation de la source : cela"
+" comptabilisera aussi l'inverse dans l'écriture comptable pour annuler cette"
+" partie."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10875,6 +10893,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Montant total"
@@ -11066,21 +11085,13 @@ msgstr "Type"
msgid "UP"
msgstr "HAUT"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Indéfini pour le moment"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Profits/pertes non distribués"
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index a8bb7575358..2c22640cb05 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,28 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Estimado/a señor/señora,\n"
+"\n"
+"Os nosos rexistros indican que alguns pagos á nosa conta aínda están pendentes. Pode atopar os detalles de seguido.\n"
+"Se a cantidade xa foi pagada, por favor, descarte esta notificación. Noutro caso, por favor, remítanos o importe total embaixo indicado.\n"
+"Se ten algunha pregunta con respecto á sua conta, por favor, contacte connosco.\n"
+"\n"
+"Gracias anticipadamente pola sua colaboración.\n"
+"Saúdos cordiais,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5846,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8394,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9289,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10121,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10311,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 98f827fc320..41af21e3938 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -9,8 +9,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: shehab hussen , 2017\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
@@ -1139,11 +1139,6 @@ msgstr "ניתן להגדיר אזהרה עבור מוצר או לקוח (מכי
msgid "Account"
msgstr "חשבון"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1471,6 +1466,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "חשבונאות"
@@ -1827,7 +1823,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3851,6 +3846,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5903,6 +5912,13 @@ msgstr ""
msgid "Journals"
msgstr "יומנים"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8444,13 +8460,6 @@ msgstr "מכירה"
msgid "Sale Tax"
msgstr "מס מכירה"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "יומן מכירות/קניות"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9346,8 +9355,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10178,6 +10187,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10367,21 +10377,13 @@ msgstr "סוג"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index e30009d9fb9..245a5dba3ee 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -21,8 +21,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Ana-Maria Olujić , 2017\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -1188,11 +1188,6 @@ msgstr "Upozorenje može biti postavljeno na partnera (konto)"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Knjigovođa"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1527,6 +1522,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Računovodstvo"
@@ -1895,7 +1891,6 @@ msgstr "Dozvoljava korištenje analitičkih konta"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3960,6 +3955,28 @@ msgstr "Dana nakon datuma računa"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Poštovani Gospodine/Gospođo,\n"
+"\n"
+"Naša evidencija pokazuje da ima nepodmiranih dugovanja. Molimo ispunite sljedeće podatke.\n"
+"Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, molimo da uplatite ukupan navedeni iznos.\n"
+"Ukoliko imate pitanja vezanih za Vaš račun, molimo da nas kontaktirate.\n"
+"\n"
+"Unaprijed zahvaljujemo na suradnji.\n"
+"Srdačan pozdrav,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6069,6 +6086,13 @@ msgstr ""
msgid "Journals"
msgstr "Dnevnici"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8668,13 +8692,6 @@ msgstr "Prodaja"
msgid "Sale Tax"
msgstr "Porez prodaje"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Dnevnik prodaje/nabave"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9597,8 +9614,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Tehničko polje, koristi se za praćenje zatvaranja poreza po naplaćenom. Ovo"
@@ -10521,6 +10538,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Ukupni iznos"
@@ -10714,21 +10732,13 @@ msgstr "Vrsta"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Neraspoređena dobit/gubitak"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 8ea08d7e705..f945e279cfd 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -13,8 +13,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: picibucor , 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
@@ -1169,11 +1169,6 @@ msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"
msgid "Account"
msgstr "Főkönyvi számla"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1506,6 +1501,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Könyvelés"
@@ -1877,7 +1873,6 @@ msgstr "Analitikus számla használatának engedélyezése."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3948,6 +3943,32 @@ msgstr "Számla keltétől eltelt nap(ok)"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Tisztelt Hölgyem/Uram,\n"
+"\n"
+"Adataink szerint, az Önök részéről kiegyenlítetlen számláink vannak. Kérjük tekintsék meg a lenti részleteket.\n"
+"Ha időközben kiegyenlítették azokat, akkor tekintsék levelünket tárgytalannak. Egyéb esetben, kérjük Önöket az elmaradt\n"
+"számláink kiegyenlítésére.\n"
+"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek fel bennünket.\n"
+"\n"
+"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az sem fedezetül sem zálogul nem szolgálhat,\n"
+"el nem tulajdonítható.\n"
+"\n"
+"Előre köszönjük együttműködésüket.\n"
+"Tisztelettel,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6085,6 +6106,13 @@ msgstr ""
msgid "Journals"
msgstr "Naplók"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8705,13 +8733,6 @@ msgstr "Értékesítés"
msgid "Sale Tax"
msgstr "Értékesítési adó"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Értékesítés/Beszerzés napló"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9645,8 +9666,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Technikai mező a készpénz alap adók főkönyvi egyeztetésének nyomon "
@@ -10602,6 +10623,7 @@ msgid "Total"
msgstr "Összesen"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Végösszeg"
@@ -10794,21 +10816,13 @@ msgstr "Típus"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Megosztatlan Nyereség/Veszteség"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 648e7f5f030..20ab6a631f7 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -26,8 +26,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Muhammad Syarif , 2017\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
@@ -1321,11 +1321,6 @@ msgstr "Peringatan bisa diatur pada partner (Akun)"
msgid "Account"
msgstr "Akun"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Akun Akuntan"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1660,6 +1655,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Akuntansi"
@@ -2028,7 +2024,6 @@ msgstr "Aktifkan penggunaan akunting analitik."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4109,6 +4104,27 @@ msgstr "Hari setelah tanggal faktur"
msgid "Deactivate setup bar on the dashboard"
msgstr "Hilangkan bar pemasangan di dasbor"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Yth Bapak/Ibu,\n"
+"Catatan kami menunjukkan bahwa beberapa pembayaran pada akun Anda masih belum lunas. Silakan lihat rincian di bawah ini.\n"
+"Jika jumlah tersebut telah dibayar, mohon abaikan pemberitahuan ini. Jika tidak, silakan lunasi jumlah yang tercantum di bawah ini.\n"
+"Jika Anda memiliki pertanyaan tentang akun Anda, silahkan hubungi kami.\n"
+"\n"
+"Terima kasih sebelumnya atas kerjasama Anda.\n"
+"Salam hormat"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6282,6 +6298,13 @@ msgstr ""
msgid "Journals"
msgstr "Jurnal-jurnal"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8899,13 +8922,6 @@ msgstr "Penjualan"
msgid "Sale Tax"
msgstr "Pajak Penjualan"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Jurnal Penjualan/Pembelian"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9858,13 +9874,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Kolom teknis yang digunakan untuk melacak rekonsiliasi pajak basis kas. ini "
-"diperlukan ketika membatalkan sumbernya: ayat jurnal yang berlawanan akan "
-"direkam untuk membatalkan bagian tersebut."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10835,6 +10848,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Total Jumlah:"
@@ -11026,23 +11040,13 @@ msgstr "Tipe"
msgid "UP"
msgstr "UP"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-"Tidak dapat mencampur pajak yang termasuk dalam harga yang mempengaruhi "
-"jumlah dasar tetapi tidak dimasukkan di dalam harga."
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Belum Didefinisikan"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Keuntungan/Kerugian Belum Terdistribusi"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ec3ff3613be..d6f358f3160 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -6,13 +6,16 @@
# Martin Trigaux , 2017
# Luigi Di Naro , 2017
# Paolo Valier , 2017
+# Paolo Caruccio , 2018
+# Massimo Bianchi , 2018
+# Alberto Carollo , 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: Paolo Valier , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Alberto Carollo , 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"
@@ -1073,11 +1076,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1403,6 +1401,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1759,7 +1758,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1928,7 +1926,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Riga contabilità analitica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1981,6 +1979,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
+"Applica solo se il paese di consegna o fatturazione coincide con il gruppo."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
@@ -1991,7 +1990,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Applica sono se paese di consegna o fatturazione coincidono."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
@@ -2679,7 +2678,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr ""
+msgstr "Resto"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
@@ -2693,6 +2692,9 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"La modifica del numero di partita IVA non è consentita quando sono già state"
+" emesse delle fatture per il tuo account. Vi preghiamo di contattarci "
+"direttamente per questa operazione."
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2701,6 +2703,9 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
+"La modifica dell'intestazione non è consentita quando sono già state emesse "
+"delle fatture per il vostro account. Vi preghiamo di contattarci "
+"direttamente per questa operazione."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -3092,6 +3097,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""
+"Calcolo delle aliquote d'imposta sulla base dei codici ZIP statunitensi"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3779,6 +3785,28 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Gentile signore/signora, \n"
+"\n"
+"Dalle nostre registrazioni contabili risultano ancora sospesi alcuni pagamenti. Vi preghiamo di verificare i dettagli allegati.\n"
+"Se il pagamento dovesse essere già stato corrisposto, vi preghiamo di non considerare la presente. In caso contrario, vi chiediamo di corrispondere l'importo indicato di seguito.\n"
+"Se dovessero esserci dubbi o richieste a riguardo, non esitate a contattarci.\n"
+"\n"
+"Ringraziamo in anticipo per la Vostra collaborazione.\n"
+"Distinti saluti,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -4403,7 +4431,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Spese"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -5831,6 +5859,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -6168,7 +6203,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr ""
+msgstr "Ragione Sociale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -7355,14 +7390,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
-msgstr ""
+msgstr "Totale Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
-msgstr ""
+msgstr "Data Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -7385,7 +7420,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "Metodo di pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -7456,7 +7491,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
-msgstr ""
+msgstr "Tipo di Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8132,7 +8167,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr ""
+msgstr "Pagamento Registrato"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8372,13 +8407,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9115,7 +9143,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -9274,10 +9302,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
+"Campo tecnico usato per tenere traccia del principio di cassa riconciliato. "
+"Questo è necessario quando cancelli la sorgente: sarà pubblicata una voce "
+"inversa sul sezionale per cancellare anche quella parte."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -9998,6 +10029,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
+"Questa condizione di pagamento sarà usata al posto di quella predefinita per"
+" gli ordini di acquisto e le fatture dei fornitori."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -10106,6 +10139,7 @@ msgid "Total"
msgstr "Totale"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10295,21 +10329,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 5a64ca28ffc..d504aabd27f 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -17,13 +17,14 @@
# Kazuki Eda , 2017
# SHIMIZU Taku , 2017
# Tim Siu Lai , 2017
+# 前園義博 , 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: Tim Siu Lai , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: 前園義博 , 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -574,7 +575,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr ""
+msgstr "合計:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -885,7 +886,7 @@ msgstr "開始日:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "小計:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -919,7 +920,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "お客様の未払債務はございません。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -1100,11 +1101,6 @@ msgstr "取引先に警告設定可 (会計)"
msgid "Account"
msgstr "勘定科目"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1387,7 +1383,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
-msgstr "製品の勘定科目"
+msgstr "プロダクトの勘定科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
@@ -1431,6 +1427,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "会計"
@@ -1789,7 +1786,6 @@ msgstr "分析会計を使用。"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2470,7 +2466,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
-msgstr "製品ごと"
+msgstr "プロダクトごと"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
@@ -3809,6 +3805,26 @@ msgstr "請求日起算"
msgid "Deactivate setup bar on the dashboard"
msgstr "ダッシュボードのセットアップバーを無効化する"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"担当者様,\n"
+"\n"
+"未払いがあります。詳細は後に記述します。すでにお支払いの場合は大変失礼しました。\n"
+"ご連絡いただきたくよろしくお願いします。\n"
+"\n"
+"以上よろしくお願いいたします,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -4139,7 +4155,7 @@ msgid ""
"Document: Customer account statement
\n"
" Date:"
msgstr ""
-"ドキュメント: 滞納明細書\n"
+"ドキュメント: 顧客取引明細書\n"
"日付:"
#. module: account
@@ -4210,7 +4226,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
-msgstr "お買い上げ"
+msgstr "未払"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
@@ -4243,7 +4259,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -5595,7 +5611,7 @@ msgstr "ドラフト請求書"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "未払請求書"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -5869,6 +5885,13 @@ msgstr ""
msgid "Journals"
msgstr "仕訳帳"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -6266,7 +6289,7 @@ msgstr "ウィザードによりインストールされるべき全ての税金
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr "訴訟"
+msgstr "係争"
#. module: account
#. openerp-web
@@ -8414,13 +8437,6 @@ msgstr "販売"
msgid "Sale Tax"
msgstr "販売税"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "売上 / 仕入仕訳帳"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9318,8 +9334,8 @@ msgstr "選択されたジャーナルに「マニュアル」が1つしかな
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10126,7 +10142,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "支払う"
#. module: account
#: code:addons/account/models/account_move.py:1004
@@ -10154,6 +10170,7 @@ msgid "Total"
msgstr "合計"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "合計金額"
@@ -10343,21 +10360,13 @@ msgstr "タイプ"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -11227,7 +11236,7 @@ msgstr "あなたの顧客"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
-msgstr "あなたの製品"
+msgstr "あなたのプロダクト"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11462,7 +11471,7 @@ msgstr "親会社"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
-msgstr "製品リスト"
+msgstr "プロダクトリスト"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index f82dc7ed63b..30e8b6a1c4b 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5838,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8386,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9281,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10113,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10303,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 997b2bd1db1..905093d0bf8 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,29 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Madame, Monsieur,\n"
+"\n"
+"D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
+"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
+"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
+"\n"
+"En vous remerciant par avance.\n"
+"\n"
+"Cordialement,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5847,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8395,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9290,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10122,7 @@ msgid "Total"
msgstr "Asemday"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10312,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 0e1fdef497f..ef8af074db3 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 2018
+# 최재호 , 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: Martin Trigaux , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: 최재호 , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +70,7 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:462
@@ -94,7 +96,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " "
-msgstr ""
+msgstr " "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -483,7 +485,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr ""
+msgstr "신규"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -862,7 +864,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "소계"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -897,7 +899,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Total"
-msgstr ""
+msgstr "합계"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
@@ -1071,11 +1073,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,9 +1398,10 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
-msgstr ""
+msgstr "회계"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1505,14 +1503,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
-msgstr ""
+msgstr "활성화"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
-msgstr ""
+msgstr "추가"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -1607,7 +1605,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "전체"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1757,7 +1755,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1777,7 +1774,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "금액"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -1926,7 +1923,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "분석 명세"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1937,7 +1934,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
-msgstr ""
+msgstr "태그 분석"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -2010,7 +2007,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr ""
+msgstr "보관완료"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2397,7 +2394,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "메시지 차단"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2839,7 +2836,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "클릭해서 새로운 태그를 추가합니다."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -2973,7 +2970,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr ""
+msgstr "대화"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3084,7 +3081,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "메일 작성"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3106,7 +3103,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr ""
+msgstr "환경 설정"
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -3161,7 +3158,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
-msgstr ""
+msgstr "확인"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
@@ -3187,7 +3184,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "확인됨"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3211,7 +3208,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "연락처"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -3259,7 +3256,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
-msgstr ""
+msgstr "국가"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -3694,7 +3691,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
-msgstr ""
+msgstr "고객"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -3707,7 +3704,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
-msgstr ""
+msgstr "알림"
#. module: account
#. openerp-web
@@ -3733,7 +3730,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
-msgstr ""
+msgstr "날짜"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
@@ -3777,6 +3774,27 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"안녕하십니까\n"
+"\n"
+"저희 기록에 따르면 귀하의 계정에 미수금이 존재합니다. 아래에서 자세한 사항을 보실 수 있습니다.\n"
+"이미 대금이 지불되었다면 이 고지서를 폐기하여 주십시오. 그외에는 아래의 금액을 저희에게 지불하여 주십시오.\n"
+"문의 사항이 있으시면 언제든지 연락 주십시오.\n"
+"\n"
+"귀사의 협조에 감사드립니다."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -3975,12 +3993,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
-msgstr ""
+msgstr "할인율(%)"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "폐기"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4112,7 +4130,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
-msgstr ""
+msgstr "문서"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4122,7 +4140,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
-msgstr ""
+msgstr "다운로드"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4194,7 +4212,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "만기 시한"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4287,7 +4305,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
-msgstr ""
+msgstr "종료일"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -4711,7 +4729,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "향후 활동"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5391,7 +5409,7 @@ msgstr ""
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr ""
+msgstr "작성된 송장"
#. module: account
#: code:addons/account/controllers/portal.py:70
@@ -5829,6 +5847,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -6149,7 +6174,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "지연된 활동"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6397,7 +6422,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
-msgstr ""
+msgstr "완료로 표시"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6594,7 +6619,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "나의 활동"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6625,7 +6650,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
-msgstr ""
+msgstr "이름"
#. module: account
#. openerp-web
@@ -6652,7 +6677,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "신규"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6695,7 +6720,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr ""
+msgstr "메시지 없음"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
@@ -6783,7 +6808,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
-msgstr ""
+msgstr "노트"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -7300,7 +7325,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
-msgstr ""
+msgstr "파트너"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
@@ -7441,7 +7466,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
-msgstr ""
+msgstr "지불 조건"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -7770,12 +7795,12 @@ msgstr "제품 범주"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr ""
+msgstr "제품 이미지"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "상품 수량"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -8074,7 +8099,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
-msgstr ""
+msgstr "참조"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -8245,7 +8270,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
-msgstr ""
+msgstr "담당자"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
@@ -8370,13 +8395,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -8400,7 +8418,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "공급가액 합계"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8529,7 +8547,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
-msgstr ""
+msgstr "보안토큰"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8574,6 +8592,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
+"\"경고\" 옵션을 선택하면 사용자들이 메시지를 받을 수 있습니다. \"메시지 차단\"을 선택하면, 메시지 흐름이 차단됩니다. 메시지는 "
+"다음 필드에 작성되어야 합니다."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -8688,7 +8708,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
-msgstr ""
+msgstr "설정"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8718,7 +8738,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "다음 활동 일자가 오늘 이전인 모든 자료 조회"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8931,7 +8951,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "세금"
#. module: account
#: code:addons/account/models/chart_template.py:833
@@ -9272,8 +9292,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -9295,7 +9315,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
-msgstr ""
+msgstr "서식"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -9750,7 +9770,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
-msgstr ""
+msgstr "현재페이지에서 작업하는데 오류가 있습니다."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10092,7 +10112,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "금일 활동"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10104,6 +10124,7 @@ msgid "Total"
msgstr "총계"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10314,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -10693,13 +10706,13 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
-msgstr ""
+msgstr "경고"
#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "%s에 대한 경고"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -10716,7 +10729,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "경고"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11362,7 +11375,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 57160a6509c..87331aa82a8 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -10,8 +10,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: ki dvd , 2017\n"
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
@@ -1078,11 +1078,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1408,6 +1403,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1764,7 +1760,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3784,6 +3779,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5836,6 +5845,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8377,13 +8393,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9279,8 +9288,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10111,6 +10120,7 @@ msgid "Total"
msgstr "ລວມທັງໝົດ"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10300,21 +10310,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 468a6ea5f97..fe5f19a36e9 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,8 +21,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Paulius Sladkevičius , 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
@@ -1111,11 +1111,6 @@ msgstr "Įspėjimas gali būti nustatytas partneriui (Sąskaita)"
msgid "Account"
msgstr "Sąskaita"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1444,6 +1439,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Apskaita"
@@ -1801,7 +1797,6 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3835,6 +3830,26 @@ msgstr "Diena(os) po sąskaitos faktūros datos"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau pateikta informacija apie neapmokėtas sumas.\n"
+"Jeigu mokėjimai jau atlikti, nepaisykite šiuo pranešimo. Kitu atveju, prašome pervesti visą mokėtiną sumą pateiktą žemiau.\n"
+"Jeigu iškilo kokių nors neaiškumų, prašome kreiptis į mus.\n"
+"\n"
+"Dėkojame iš anksto už jūsų bendradarbiavimą.\n"
+"Su pagarba,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5912,6 +5927,13 @@ msgstr ""
msgid "Journals"
msgstr "Žurnalai"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8465,13 +8487,6 @@ msgstr "Pardavimas"
msgid "Sale Tax"
msgstr "Pardavimų mokestis"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Pirkimų/pardavimų žurnalas"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9371,8 +9386,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10241,6 +10256,7 @@ msgid "Total"
msgstr "Viso"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Iš viso"
@@ -10430,21 +10446,13 @@ msgstr "Tipas"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index fe69a5cb11e..59b5f319b9b 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 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: Martin Trigaux , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,7 +89,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -104,7 +105,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", if accounting or purchase is installed"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -352,6 +353,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Import
\n"
+" > 200 contacts\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -362,6 +368,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Create manually
\n"
+" < 200 contacts\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -503,7 +514,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Atskaites"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -897,7 +908,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
@@ -1071,11 +1082,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1407,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1505,7 +1512,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
#. module: account
#. openerp-web
@@ -1551,7 +1558,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
-msgstr ""
+msgstr "Adrese"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
@@ -1757,7 +1764,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1926,7 +1932,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analytic Line"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2010,7 +2016,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr ""
+msgstr "Archived"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2371,7 +2377,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr ""
+msgstr "Billing"
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -2902,7 +2908,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
-msgstr ""
+msgstr "Aizvērt"
#. module: account
#. openerp-web
@@ -2947,7 +2953,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
-msgstr ""
+msgstr "Krāsas Indekss"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
@@ -3106,7 +3112,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr ""
+msgstr "Uzstādījumi"
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -3206,12 +3212,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Congratulations, you're done!"
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "Kontakts"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -3259,7 +3265,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
-msgstr ""
+msgstr "Valsts"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -3275,12 +3281,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Izveidot klientus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Izveidot piegādātāju"
#. module: account
#. openerp-web
@@ -3694,7 +3700,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
-msgstr ""
+msgstr "Klienti"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -3733,7 +3739,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
-msgstr ""
+msgstr "Datums"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
@@ -3777,6 +3783,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -3980,7 +4000,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "Discard"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4073,7 +4093,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -4117,7 +4137,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Don't hesitate to"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4127,7 +4147,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
-msgstr ""
+msgstr "Download the"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4271,7 +4291,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
-msgstr ""
+msgstr "End"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -4366,7 +4386,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Excel template"
#. module: account
#: code:addons/account/models/chart_template.py:191
@@ -4711,7 +4731,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Future Activities"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5102,7 +5122,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "If you want to do it yourself:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5273,7 +5293,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
-msgstr ""
+msgstr "Information"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -5327,7 +5347,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr ""
+msgstr "Iekšējās piezīmes"
#. module: account
#: selection:account.payment,payment_type:0
@@ -5829,6 +5849,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -5973,12 +6000,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
-msgstr ""
+msgstr "Last Month"
#. module: account
#. openerp-web
@@ -6149,7 +6176,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "Nokavētās aktivitātes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6594,7 +6621,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "My Activities"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6625,7 +6652,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
#. module: account
#. openerp-web
@@ -6652,7 +6679,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Jauns/-a"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6783,7 +6810,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Piezīmes"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -6798,7 +6825,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
-msgstr ""
+msgstr "Piezīmes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7101,7 +7128,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
-msgstr ""
+msgstr "Iestatījumi"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -7300,7 +7327,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
-msgstr ""
+msgstr "Partneri"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
@@ -7591,7 +7618,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
-msgstr ""
+msgstr "Planner"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -8245,7 +8272,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
-msgstr ""
+msgstr "Atbildīgais"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
@@ -8370,13 +8397,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -8688,7 +8708,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
-msgstr ""
+msgstr "Iestatījumi"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8718,7 +8738,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Show all records which has next action date is before today"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8803,7 +8823,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr ""
+msgstr "Posmi"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
@@ -8889,7 +8909,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
-msgstr ""
+msgstr "Birkas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9272,8 +9292,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -9780,13 +9800,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
-msgstr ""
+msgstr "This Month"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "This Week"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10092,7 +10112,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "Šodienas aktivitātes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10104,6 +10124,7 @@ msgid "Total"
msgstr "Summa"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10286,28 +10307,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
-msgstr ""
+msgstr "Tips"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -10345,6 +10358,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
+"Unless you are starting a new business, you probably have a list of "
+"customers and vendors you'd like to import."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -10421,7 +10436,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "Lietot"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10726,6 +10741,10 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
+"We can handle the whole import process\n"
+" for you: simply send your Odoo project\n"
+" manager a CSV file containing all your\n"
+" data."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10744,7 +10763,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
-msgstr ""
+msgstr "Welcome"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11362,7 +11381,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
@@ -11380,7 +11399,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
-msgstr ""
+msgstr "send us an email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 30f34014293..d26de44fdee 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,28 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Почитуван Господине/Госпоѓо,\n"
+"\n"
+"Нашите записи покажуваат дека некои плаќања на вашата сметка се сеуште неподмирени. Ве молиме видете ги деталите подолу.\n"
+"Доколку сумата е веќе платена, ве молиме занемарете го ова известување. Во спротивно, Ве молиме препратете ја целосната сума наведена подолу.\n"
+"Доколку имате некои прашања во врска со вашата сметка, Ве молиме контактирајте не.\n"
+"\n"
+"Ви благодариме однапред за соработката.\n"
+"Со Почит,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5846,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8394,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9289,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10121,7 @@ msgid "Total"
msgstr "Вкупно"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10311,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index a2f73077a36..5a3914ef730 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account
#
+# Translators:
+# Khishigbat Ganbold , 2018
+# Otgonbayar.A , 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Otgonbayar.A , 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1068,11 +1072,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1398,6 +1397,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1754,7 +1754,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3774,6 +3773,26 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Эрхэм Ноён/Хатагтай танд,\n"
+"\n"
+"Бидний бүртгэлээс дараах төлбөрүүд нь хугацаа хэтэрсэн байдалтай байна. Хэрэв төлөгдсөн бол энэ мэдэгдлийг тоохгүй байж болно. Гэхдээ өөрийн данс, тооцоотой холбоотой аливаа асуулт байвал бидэнд хандана уу. \n"
+"\n"
+"Танд урьдчилан баярлалаа.\n"
+"Амжилт хүсье,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5826,6 +5845,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8099,7 +8125,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr ""
+msgstr "Гүйлгээний утга"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
@@ -8367,13 +8393,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9269,8 +9288,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10101,6 +10120,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10290,21 +10310,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 5725915bf67..1309f9f407d 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,13 +7,14 @@
# Jorunn D. Newth , 2017
# Viktor Basso , 2017
# Jan Pedro Tumusok , 2017
+# Aleksander , 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: Jan Pedro Tumusok , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Aleksander , 2018\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1108,11 +1109,6 @@ msgstr "Advarsel kan settes på en partner (konto)"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1438,6 +1434,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Regnskap"
@@ -1794,7 +1791,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3815,6 +3811,28 @@ msgstr "Dag(er) etter fakturadatoen"
msgid "Deactivate setup bar on the dashboard"
msgstr "Deaktiver oppsettsindikator på dashbordet"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Til den det måtte angå,\n"
+"\n"
+"Vi tillater oss å minne om vårt tilgodehavende. Se detaljer nedenfor.\n"
+"Dersom beløpet allerede er betalt, kan du se bort i fra dette varslet. Hvis ikke bes de betale det totale beløpet som angitt nedenfor.\n"
+"Har du noen spørsmål ang. ditt kundeforhold, vennligst kontakt oss.\n"
+"\n"
+"På forhånd takk for at ditt samarbeid.\n"
+"Med vennlig hilsen,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5873,6 +5891,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8414,13 +8439,6 @@ msgstr "Salg"
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9317,8 +9335,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10151,6 +10169,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Totalbeløp"
@@ -10340,21 +10359,13 @@ msgstr "Type"
msgid "UP"
msgstr "OPP"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Ikke definert enda"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/ne.po b/addons/account/i18n/ne.po
index 464c3965bd1..5c90697fc0c 100644
--- a/addons/account/i18n/ne.po
+++ b/addons/account/i18n/ne.po
@@ -5,13 +5,14 @@
# Translators:
# Bishisht Bhatta , 2017
# Amit Kumar , 2017
+# Laxman Bhatt , 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: Amit Kumar , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1078,11 +1079,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1128,7 +1124,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "खाता मुद्रा"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1408,6 +1404,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "लेखांकन"
@@ -1512,7 +1509,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
-msgstr ""
+msgstr "सक्रिय"
#. module: account
#. openerp-web
@@ -1614,7 +1611,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "सबै"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1764,7 +1761,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1784,7 +1780,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "राशि"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -2985,7 +2981,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "कम्पनीहरु"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
@@ -3168,7 +3164,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
-msgstr ""
+msgstr "निश्चित गर्नुहोस्"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
@@ -3465,7 +3461,7 @@ msgstr "द्वारा सिर्जना गरियो"
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
@@ -3592,7 +3588,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
-msgstr ""
+msgstr "मुद्रा"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
@@ -3636,7 +3632,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
-msgstr ""
+msgstr "ग्राहक"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3649,7 +3645,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "ग्राहक क्रेडिट नोटहरू"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3740,7 +3736,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
-msgstr ""
+msgstr "मिति"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
@@ -3784,6 +3780,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -3930,7 +3940,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
-msgstr ""
+msgstr "विवरण"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
@@ -3987,7 +3997,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "त्याग्नुहोस्"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4278,7 +4288,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
-msgstr ""
+msgstr "अन्त"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -5836,6 +5846,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -7898,14 +7915,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
-msgstr ""
+msgstr "मात्रा"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
-msgstr ""
+msgstr "कारण"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -8377,13 +8394,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -8641,7 +8651,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
-msgstr ""
+msgstr "अनुक्रम"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9279,8 +9289,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10108,9 +10118,10 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
-msgstr ""
+msgstr "कुल"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10300,21 +10311,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index b965a48b496..24c73f027ee 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -19,8 +19,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Julia van Orsouw , 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -400,7 +400,7 @@ msgstr ""
",
\n"
"In de bijlage vind u, uw \n"
"% if object.number:\n"
-"invoice ${object.number}\n"
+"factuur ${object.number}\n"
"% else:\n"
"factuur\n"
"% endif\n"
@@ -1321,11 +1321,6 @@ msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)"
msgid "Account"
msgstr "Rekening"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Grootboek boekhouder"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1662,6 +1657,7 @@ msgstr ""
"gebaseerd op betalingen."
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Boekhouding"
@@ -2036,7 +2032,6 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4123,6 +4118,29 @@ msgstr "Dag(en) na de factuurdatum"
msgid "Deactivate setup bar on the dashboard"
msgstr "De-activeer installatie hulp in dashboard"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Geachte heer / mevrouw,\n"
+"\n"
+"Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. Hieronder vindt u meer informatie.\n"
+"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders willen wij u vragen om het onderstaande totaal bedrag over te maken.\n"
+"\n"
+"Als u vragen heeft over uw facturen, neem dan contact met ons op.\n"
+"\n"
+"Dank u bij voorbaat voor uw medewerking.\n"
+"Met vriendelijke groet,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -4780,7 +4798,7 @@ msgstr "Kostenrekening op product sjabloon"
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
-msgstr "Declaraties"
+msgstr "Kosten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
@@ -6295,6 +6313,13 @@ msgstr ""
msgid "Journals"
msgstr "Dagboeken"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr "Dagboeken controle"
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8932,13 +8957,6 @@ msgstr "Verkoop"
msgid "Sale Tax"
msgstr "Verkoop BTW"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Verkoopboek/inkoopboek"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9893,8 +9911,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Technisch veld gebruikt om de BTW kasbasis aflettering bij te houden. Dit is"
@@ -10884,6 +10902,7 @@ msgid "Total"
msgstr "Totaal"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Totaalbedrag"
@@ -11075,23 +11094,13 @@ msgstr "Soort"
msgid "UP"
msgstr "OMHOOG"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-"Het is niet mogelijk om BTW's te combineren welke staan ingesteld op "
-"inclusief BTW en welke de grondslag aanpassen maar dan exclusief BTW."
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Nog niet gedefinieerd"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Uitgekeerde winsten/verliezen"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index a9863dc44be..226a147b288 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -23,8 +23,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Monika Grzelak , 2017\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
@@ -1297,11 +1297,6 @@ msgstr "W partnerze (koncie) może być ustawione ostrzeżenie"
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1633,6 +1628,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Księgowość"
@@ -1999,7 +1995,6 @@ msgstr "Pozwala stosować konta analityczne"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4054,6 +4049,20 @@ msgstr "Dzień(dni) po dacie wystawienia faktury"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6168,6 +6177,13 @@ msgstr ""
msgid "Journals"
msgstr "Dzienniki"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8769,13 +8785,6 @@ msgstr "Wyprzedaż"
msgid "Sale Tax"
msgstr "Podatek należny"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Dziennik sprzedaży/zakupów"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9702,8 +9711,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10624,6 +10633,7 @@ msgid "Total"
msgstr "Suma"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Łączna kwota"
@@ -10814,21 +10824,13 @@ msgstr "Typ"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Jeszcze niezdefiniowane"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Niepodzielone zyski/straty"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 26ca046b788..99948037268 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -5,13 +5,15 @@
# Translators:
# Martin Trigaux , 2017
# Manuela Silva , 2017
+# Ricardo Correia , 2018
+# Manuela Silva , 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: Manuela Silva , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Manuela Silva , 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"
@@ -1072,11 +1074,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1402,6 +1399,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1758,7 +1756,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3778,6 +3775,29 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Exmo. Senhor/Senhora,\n"
+"\n"
+"Os nossos registos indicam que alguns pagamentos na sua conta, ainda se encontram por liquidar. Por favor, encontre os detalhes abaixo.\n"
+"Se o valor já tiver sido pago, por favor, ignore este aviso. Caso contrário, por favor, envie-nos o total indicado abaixo.\n"
+"Se tiver quaisquer dúvidas em relação à sua conta, por favor, contacte-nos.\n"
+"\n"
+"Obrigado antecipadamente pela sua colaboração.\n"
+"\n"
+"Melhores Cumprimentos,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5830,6 +5850,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8371,13 +8398,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9273,10 +9293,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
+"Campo técnico para ser usado no rastreamento das reconciliações dos impostos"
+" via tesouraria. É necessário quando cancela a fonte: vai lançar a o "
+"movimento contabilístico no diário para cancelar esta entrada."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10105,6 +10128,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10294,21 +10318,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ac26847c966..3d59ddd76d0 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -35,8 +35,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: mariana rodrigues , 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -1333,11 +1333,6 @@ msgstr "Pode configurar um Aviso para um parceiro (Conta)"
msgid "Account"
msgstr "Conta"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Contador Conta"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1674,6 +1669,7 @@ msgstr ""
" baseadas em pagamentos."
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Contabilidade"
@@ -2043,7 +2039,6 @@ msgstr "Permite o uso de contabilidade analítica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -4133,6 +4128,28 @@ msgstr "Dia(s) após a data da fatura"
msgid "Deactivate setup bar on the dashboard"
msgstr "Desativar barra de instalação no painel"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Caro Sr / Sra,\n"
+"\n"
+"Nossos registros indicam que alguns pagamentos em sua conta ainda são devidos. Por favor, veja os detalhes abaixo.\n"
+"Se a quantia já foi paga, por favor desconsidere este aviso. Caso contrário, por favor envie-nos a quantidade total indicada abaixo.\n"
+"Se você tiver alguma dúvida sobre a sua conta, por favor, entre em contato conosco.\n"
+"\n"
+"Agradecemos antecipadamente a sua colaboração.\n"
+"Cumprimentos,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6301,6 +6318,13 @@ msgstr ""
msgid "Journals"
msgstr "Diários"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8943,13 +8967,6 @@ msgstr "Venda"
msgid "Sale Tax"
msgstr "Imposto de Vendas"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Diário de Venda/Compra"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9904,8 +9921,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Campo técnico usado para manter o controle da reconciliação de regime de "
@@ -10888,6 +10905,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Valor Total"
@@ -11077,23 +11095,13 @@ msgstr "Tipo"
msgid "UP"
msgstr "Para Cima"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-"Incapaz de mixar quaisquer impostos sendo como inclusos no preço com "
-"impostos afetando o montante base mas não incluídos no preço."
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Ainda Indefinido"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Lucros/Perdas não distribuídos(as)"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 8727b02c519..b44798cb53e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -14,8 +14,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: sharkutz , 2017\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
@@ -1141,11 +1141,6 @@ msgstr ""
msgid "Account"
msgstr "Cont"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1474,6 +1469,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Contabilitate"
@@ -1844,7 +1840,6 @@ msgstr "Vă permite sa folosiți contabilitatea analitică."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3892,6 +3887,28 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Stimate Domn/Doamnă,\n"
+"\n"
+"Înregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\n"
+"Dacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\n"
+"Dacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n"
+"\n"
+"Va mulțumim anticipat pentru cooperarea dumneavoastră.\n"
+"Cu stima,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5990,6 +6007,13 @@ msgstr ""
msgid "Journals"
msgstr "Registre"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8563,13 +8587,6 @@ msgstr "Vânzare"
msgid "Sale Tax"
msgstr "Taxa de vânzare"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Jurnal Vanzari/Achizitii"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9474,8 +9491,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10369,6 +10386,7 @@ msgid "Total"
msgstr "Total"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Valoare totală"
@@ -10558,21 +10576,13 @@ msgstr "Tip"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index b4d030c0472..9a3f0bd0e3e 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -12,7 +12,7 @@
# Artur Komishenko , 2017
# Mekan Bash , 2017
# Русский «kolobok2048» Ивашка , 2017
-# Эдуард Манятовский , 2017
+# Collex100 , 2017
# Gennady Marchenko , 2017
# Max Belyanin , 2017
# Denis Baranov , 2017
@@ -38,8 +38,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Yuriy Ney , 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
@@ -1183,11 +1183,6 @@ msgstr "Можно указывать предупреждение для пар
msgid "Account"
msgstr "Счёт"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1522,6 +1517,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Бухгалтерский учёт"
@@ -1888,7 +1884,6 @@ msgstr "Позволяет использовать аналитический
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3949,6 +3944,28 @@ msgstr "Дня(ей) после даты выставления счет-фак
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Здравствуйте!\n"
+"\n"
+"Согласно нашим данным, у Вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\n"
+"Если сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\n"
+"Если у Вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n"
+"\n"
+"Благодарим за сотрудничество.\n"
+"С наилучшими пожеланиями,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6091,6 +6108,13 @@ msgstr ""
msgid "Journals"
msgstr "Журналы"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8704,13 +8728,6 @@ msgstr "Продажа"
msgid "Sale Tax"
msgstr "Налог с Продаж"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Журнал продаж/покупок"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9646,13 +9663,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Техническое поле, используемое для отслеживания выравнивания налоговой "
-"кассовой базы. Это необходимо при отмене источника: он будет публиковать "
-"обратную запись в журнале, чтобы отменить эту часть."
+"Технические поле используется для отслеживания согласования налога на "
+"наличной основе. Это необходимо при отмене источника: он будет размещать "
+"обратную запись в журнале, чтобы отменить эту часть тоже."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10600,6 +10617,7 @@ msgid "Total"
msgstr "Всего"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Итоговая сумма"
@@ -10790,21 +10808,13 @@ msgstr "Тип"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Нераспределенная Прибыль/Убытки"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index dddb81a5c74..42e71b625fa 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux , 2017
+# Jaroslav Bosansky , 2018
+# Matus Krnac , 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: Martin Trigaux , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Matus Krnac , 2018\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1071,11 +1073,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1398,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1755,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3774,30 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Vážený pán / pani,\n"
+"\n"
+"Naše záznamy ukazujú, že niektoré platby na Vašom účte sú stále nesplatené. Podrobnosti nájdete nižšie.\n"
+"\n"
+"Ak už suma bola vyplatená, prosím ignorujte toto oznámenie. V opačnom prípade nám prosím pošlite celkovú sumu uvedenú nižšie.\n"
+"\n"
+"Ak máte akékoľvek otázky ohľadom svojho účtu, neváhajte nás kontaktovať.\n"
+"\n"
+"Ďakujem vopred za Vašu spoluprácu.\n"
+"S pozdravom,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5850,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8398,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,10 +9293,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
+"Technické pole služiace na sledovanie zladenia hotovostného základu dane. "
+"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
+"knihy pre zrušenie aj tej časti."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10104,6 +10128,7 @@ msgid "Total"
msgstr "Celkom"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10318,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 5b94bedaab8..fba49696a1d 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account
#
+# Translators:
+# Matjaž Mozetič , 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Matjaž Mozetič , 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1068,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1398,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1754,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3774,6 +3772,26 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Spoštovani.\n"
+"\n"
+"Iz naših poslovnih knjig je razvidno, da imate zapadle obveznosti do našega podjetja. Prosimo, da svoj dolg takoj poravnate. Če ste svoj dolg medtem že poravnali, lahko ta opomin štejete za brezpredmeten.\n"
+"\n"
+"Za sodelovanje se vam v naprej zahvaljujemo.\n"
+"Lep pozdrav,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5826,6 +5844,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8367,13 +8392,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9269,8 +9287,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10101,6 +10119,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10290,21 +10309,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index fcd943a8ab3..c3b8ee21b51 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5838,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8386,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9281,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10113,7 @@ msgid "Total"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10303,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 8fbec6d4860..85127b6348f 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -10,8 +10,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Đorđe Cvijanović , 2017\n"
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
@@ -1073,11 +1073,6 @@ msgstr ""
msgid "Account"
msgstr "Рачун"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1403,6 +1398,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Рачуноводство"
@@ -1759,7 +1755,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3783,6 +3778,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5837,6 +5846,13 @@ msgstr ""
msgid "Journals"
msgstr "Dnevnici"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8378,13 +8394,6 @@ msgstr "Prodaja"
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9283,8 +9292,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10120,6 +10129,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Ukupni iznos"
@@ -10309,21 +10319,13 @@ msgstr "Tip"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 266e288980a..34621c0cbfd 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -12,8 +12,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Đorđe Cvijanović , 2017\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
"MIME-Version: 1.0\n"
@@ -1090,11 +1090,6 @@ msgstr ""
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1423,6 +1418,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Računovodstvo"
@@ -1781,7 +1777,6 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3803,6 +3798,20 @@ msgstr "Dan(a) nakon fakturisanja"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5873,6 +5882,13 @@ msgstr ""
msgid "Journals"
msgstr "Dnevnici"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8420,13 +8436,6 @@ msgstr "Prodaja"
msgid "Sale Tax"
msgstr "Prodajni porez"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9325,8 +9334,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10179,6 +10188,7 @@ msgid "Total"
msgstr "Ukupno"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Ukupan iznos"
@@ -10368,21 +10378,13 @@ msgstr "Tip"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Nerasporedjena dobit/trošak"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 2465c22cb4a..2661a8cd73e 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -27,8 +27,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Lord Cobol , 2017\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
@@ -1135,11 +1135,6 @@ msgstr ""
msgid "Account"
msgstr "Konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1468,6 +1463,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Redovisning"
@@ -1829,7 +1825,6 @@ msgstr "Aktiverar objektredovisningen"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3860,6 +3855,23 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Hej,\n"
+"\n"
+"Enligt våra noteringar finns det fortfarande utestående fordringar, se nedan. Vänligen bortse från detta meddelande om ni redan har betalat. Annars ber vi er skicka betalningen snarast. Tveka inte att kontakta oss om det finns några frågor."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5948,6 +5960,13 @@ msgstr ""
msgid "Journals"
msgstr "Journaler"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8500,13 +8519,6 @@ msgstr "Försäljning"
msgid "Sale Tax"
msgstr "Försäljningsmoms"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Sälj-/inköpsjournal"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9408,8 +9420,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10282,6 +10294,7 @@ msgid "Total"
msgstr "Totalt"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Totalsumma"
@@ -10471,21 +10484,13 @@ msgstr "Typ"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Outdeladvinst / förlust"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 1834f44f34f..313217699cd 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -8,8 +8,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Martin Trigaux , 2017\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
@@ -1071,11 +1071,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1401,6 +1396,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1757,7 +1753,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3777,6 +3772,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5829,6 +5838,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8370,13 +8386,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9272,8 +9281,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10104,6 +10113,7 @@ msgid "Total"
msgstr "รวม"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10293,21 +10303,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 67c217686ec..95e64930f77 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -9,8 +9,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Ertuğrul Güreş , 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -1206,11 +1206,6 @@ msgstr "Bir ortak üzerinde bir uyarı yapılabilir (Hesap)"
msgid "Account"
msgstr "Hesap"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "Hesap Muhasebecisi"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1543,6 +1538,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Muhasebe"
@@ -1912,7 +1908,6 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2698,7 +2693,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Taslak / İptal edilen fatura için iade/fiyat farkı oluşturulamaz."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -3066,7 +3061,7 @@ msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Yeni bir tedarikçi iade/fiyat farkı eklemek için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3485,7 +3480,7 @@ msgstr "Borç Silme Oluştur"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "Taslak İade/Fiyat Farkı oluşturun"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3693,18 +3688,18 @@ msgstr "Alacak Hareketi"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr "Alacak Dekontu"
+msgstr "İade/Fiyat Farkı"
#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "İade/Fiyat Farkı - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "İade/Fiyat Farkı Faturası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -3720,7 +3715,7 @@ msgstr "İade/Fiyat Farkı Giriş Sırası"
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "İade/Fiyat Farkları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
@@ -3970,6 +3965,29 @@ msgstr "Fatura tarihinden sonraki gün (ler)"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Sayın Yetkili,\n"
+"\n"
+"Kayıtlarımıza göre hesabınızda halen yapılmamış ödemeler bulunmaktadır. Lütfen aşağıdaki ayrıntıları inceleyin.\n"
+"Eğer ödeme yaptıysanız, lütfen bu yazımızı dikkate almayın. Aksi durumda, aşağıda belirtilen tutarı tarafımıza ödemenizi rica ederiz.\n"
+"Hesabınızla ilgili herhangi bir sorunuz olursa, lütfen bize danışın.\n"
+"\n"
+"İşbirliğiniz için şimdiden teşekkür ederiz.\n"
+"\n"
+"Saygılarımızla,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -4018,7 +4036,7 @@ msgstr "Aralık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "İade/Fiyat Farkı Sırası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4345,7 +4363,7 @@ msgstr "Taslak Fatura"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "Taslak İade/Fiyat Farkı"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -5122,7 +5140,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Hesap türleri mali tablolarınızı etkileyeceği için çok önemlidir !"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6120,6 +6138,13 @@ msgstr ""
msgid "Journals"
msgstr "Yevmiyeler"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -7966,7 +7991,7 @@ msgstr "Lütfen birkaç fatura satırı oluşturun."
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "İade/Fiyat Farkları için bir sıra numarası belirleyin"
#. module: account
#: code:addons/account/models/account_move.py:162
@@ -8731,13 +8756,6 @@ msgstr "Satış"
msgid "Sale Tax"
msgstr "Satış Vergisi"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Satış/Satınalma Yevmiyesi"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9668,13 +9686,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Vergi nakit bazında mutabakatını takip etmek için kullanılan teknik alan. Bu"
-" kaynak iptali yapılırken gereklidir: bu bölümü iptal etmek için ters "
-"yevmiye girişi de postalayacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10032,7 +10047,7 @@ msgstr "Hesap hareket satırlarında kullanılacak ad"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
@@ -10623,6 +10638,7 @@ msgid "Total"
msgstr "Toplam"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Toplam Tutar"
@@ -10812,21 +10828,13 @@ msgstr "Tür"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "Tanımlanmamış"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Dağıtılmamış Kâr / Zararlar"
@@ -11177,7 +11185,7 @@ msgstr "Tedarikçi İade/Fiyat Farkı"
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Tedarikçi İade/Fiyat Farkı - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
@@ -11189,7 +11197,7 @@ msgstr "Tedarikçi İade/Fiyat Farkı Faturaları"
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
-msgstr ""
+msgstr "Tedarikçi İade/Fiyat Farkı"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11523,6 +11531,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
+"Durumu Taslak veya İptal olmayan bir faturayı iptal edemezsiniz. Bunun "
+"yerine bir fiyat farkı oluşturabilirsiniz."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11745,9 +11755,6 @@ msgid ""
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
-"Bu \\ n alacak notunu doğrudan düzenleyebilir veya onaylayabilir veya taslak"
-" tutabilirsiniz, \\ n belgenizin tedarikçiniz / müşteriniz \\ n tarafından "
-"yayınlanmasını beklersiniz."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 581df25e9f7..550737fea60 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -21,8 +21,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Артём Инжиянц , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
@@ -523,7 +523,7 @@ msgstr " До "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "Записи в журналі"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -682,7 +682,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "Адреса клієнта"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -819,7 +819,7 @@ msgstr "Партнери:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Сума оплати"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1026,7 +1026,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Готівкова операція повинна бути більше 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1176,11 +1176,6 @@ msgstr "Попередження можна встановити на партн
msgid "Account"
msgstr "Рахунок"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1243,12 +1238,12 @@ msgstr "Запис в журналі"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Група рахунків"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Групи рахуків"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1353,7 +1348,7 @@ msgstr "Мітка рахунку"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Теги рахунків"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1514,6 +1509,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Бухоблік"
@@ -1750,7 +1746,7 @@ msgstr "Всі проведення"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Всі рахунки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1850,7 +1846,7 @@ msgstr "Дозволити співставлення рахунків та пл
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "Дозволити маржу товару"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1884,7 +1880,6 @@ msgstr "дозволяє вам використовувати аналітич
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -1934,12 +1929,12 @@ msgstr "Сума коштів у валюті рахунку-фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Сплачена сума"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "Округлення суми"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -2096,7 +2091,7 @@ msgstr "Аналітичні теги"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Аналітика"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2216,7 +2211,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Автоматичний імпорт"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2301,7 +2296,7 @@ msgstr "Банк"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Банк і каса"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2319,7 +2314,7 @@ msgstr "Банківський рахунок"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Назва банківського рахунку"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2377,7 +2372,7 @@ msgstr "Шаблон проведень для виписки"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Налаштування банку позначене як виконане"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2418,12 +2413,12 @@ msgstr "Банк і каса"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Узгодження виписок з банку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Налаштування банку позначене як виконане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2457,7 +2452,7 @@ msgstr "Base Amount"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Базується на рахунку"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2610,12 +2605,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "імпорт CAMT"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "імпорт CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -3204,7 +3199,7 @@ msgstr "Валюта компанії"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Дані компанії"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3252,7 +3247,7 @@ msgstr "Створити лист"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Розрахувати податки на підставі почтовогу індексу США"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3285,7 +3280,7 @@ msgstr "Помилка налаштування!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Етапи налаштування:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3349,7 +3344,7 @@ msgstr "Підтвердити рахунки"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Підтвердити платежі"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3375,7 +3370,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Вітаємо, ви все завершили!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3952,6 +3947,28 @@ msgstr "Дні(в) після дати рахунку"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Шановний(а) пан/пані,\n"
+"\n"
+"Наші записи вказують на те, що у вас є певні неоплачені рахунки. Будь ласка, ознайомтеся з деталями нижче.\n"
+"Якщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. Інакше, відправте нас суму, що вказана нижче.\n"
+"Якщо у вас є запитання до нас стосовно вашого рахунку, будь ласка, зв’яжіться з нами.\n"
+"\n"
+"Дуже вдячні за вашу співпрацю.\n"
+"З найкращими побажаннями,"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6087,6 +6104,13 @@ msgstr ""
msgid "Journals"
msgstr "Журнали"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8697,13 +8721,6 @@ msgstr "Знижка"
msgid "Sale Tax"
msgstr "Податок продажу"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Журнал продажу/купівлі"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9636,13 +9653,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
-"Технічне поле використовується для відстеження узгодження податкової касової"
-" бази. Це потрібно при скасуванні джерела: він публікує зворотній журнал для"
-" скасування цієї частини."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10579,6 +10593,7 @@ msgid "Total"
msgstr "Разом"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Загальна сума"
@@ -10768,21 +10783,13 @@ msgstr "Тип"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Нерозподілений прибуток/збиток"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 3629db4c7e0..e3a77dcb6c4 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -22,13 +22,14 @@
# Duc Dao , 2017
# ThuND , 2017
# Binh Lam , 2017
+# Le Thi Van Thu , 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: Binh Lam , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: Le Thi Van Thu , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1122,11 +1123,6 @@ msgstr ""
msgid "Account"
msgstr "Tài khoản"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1455,6 +1451,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Kế toán"
@@ -1820,7 +1817,6 @@ msgstr "Cho phép sử dụng kế toán quản trị"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3853,6 +3849,20 @@ msgstr "Những ngày sau ngày hoá đơn"
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5921,6 +5931,13 @@ msgstr ""
msgid "Journals"
msgstr "Các sổ nhật ký"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8470,13 +8487,6 @@ msgstr "Bán"
msgid "Sale Tax"
msgstr "Thuế bán hàng"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Sổ nhật ký Bán/Mua"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9375,8 +9385,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10231,6 +10241,7 @@ msgid "Total"
msgstr "Tổng"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Tổng số tiền"
@@ -10420,21 +10431,13 @@ msgstr "Loại"
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
@@ -11559,7 +11562,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr ""
+msgstr "mô tả
kinh nghiệm của bạn hoặc đề nghị cải tiến!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index f09869fb39e..5d3d226c9b6 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -5,16 +5,16 @@
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# Jeffery CHEN Fan , 2017
-# Ted Wang , 2017
# Connie Xiao , 2017
# jack adam , 2017
+# liAnGjiA , 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: jack adam , 2017\n"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"Last-Translator: liAnGjiA , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1158,11 +1158,6 @@ msgstr "可以针对合作伙伴(科目)设置警告消息"
msgid "Account"
msgstr "科目"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr "会计"
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1488,6 +1483,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "会计"
@@ -1847,7 +1843,6 @@ msgstr "允许使用辅助核算项"
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3882,6 +3877,28 @@ msgstr "发票日期后的天数"
msgid "Deactivate setup bar on the dashboard"
msgstr "在仪表板停用设置进度条"
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"尊敬的先生/女士,\n"
+" 我们的记录表明,你的账户仍有到期的付款。请查找下面的明细。\n"
+" 如果款项已经支付,请忽略此通知。否则,请按如下所述的总金额转交给我们。\n"
+" 如果有任何关于账户的疑问,请联系我们。\n"
+"\n"
+" 谢谢你的合作。\n"
+" 此致 ,\n"
+" 敬礼"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5948,6 +5965,13 @@ msgstr "公司会计的期初凭证已过账。"
msgid "Journals"
msgstr "日记账"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8500,13 +8524,6 @@ msgstr "销售"
msgid "Sale Tax"
msgstr "销售税"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "销售/采购日记账"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9409,10 +9426,10 @@ msgstr "技术领域用于隐藏的付款方法,如果选择的日记账只有
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
-msgstr "用于跟踪税收现金基础对账的技术领域。取消来源时需要这样:它将通过反向日记帐分录以取消该部分。"
+msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它:它会登录逆转会计分录来取消那部分。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -10262,6 +10279,7 @@ msgid "Total"
msgstr "合计"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "总金额"
@@ -10451,21 +10469,13 @@ msgstr "类型"
msgid "UP"
msgstr "向上"
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr "尚未定义"
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "未分配利润"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 31cb872d7cc..eabcdc7bf1a 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -9,8 +9,8 @@ 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"
+"POT-Creation-Date: 2018-01-10 07:40+0000\n"
+"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Michael Yeung , 2017\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -1095,11 +1095,6 @@ msgstr ""
msgid "Account"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
@@ -1425,6 +1420,7 @@ msgid ""
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""
@@ -1781,7 +1777,6 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -3801,6 +3796,20 @@ msgstr ""
msgid "Deactivate setup bar on the dashboard"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr "親愛的先生/小姐"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
@@ -5853,6 +5862,13 @@ msgstr ""
msgid "Journals"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
@@ -8394,13 +8410,6 @@ msgstr ""
msgid "Sale Tax"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -9296,8 +9305,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
@@ -10128,6 +10137,7 @@ msgid "Total"
msgstr "總計"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
@@ -10317,21 +10327,13 @@ msgstr ""
msgid "UP"
msgstr ""
-#. module: account
-#: code:addons/account/models/account.py:944
-#, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index a3f505fd1c4..6bab003075b 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -12,13 +12,14 @@
# Islam Eldeeb , 2017
# amrnegm , 2017
# hamza tayseer atieh , 2017
+# sohbi ahmed , 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: hamza tayseer atieh , 2017\n"
+"Last-Translator: sohbi ahmed , 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr "العميل"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/eu.po b/addons/account_analytic_default/i18n/eu.po
index f634e3b994e..b6f7bc59b84 100644
--- a/addons/account_analytic_default/i18n/eu.po
+++ b/addons/account_analytic_default/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -114,7 +115,7 @@ msgstr ""
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Zerrenda analitiko bat erakusten denean sekuentziaren ordenua eman. "
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -134,7 +135,7 @@ msgstr "Faktura lerroa"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index ade6fc4493d..c6518142ae7 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -160,7 +160,7 @@ msgstr "取引先"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
-msgstr "製品"
+msgstr "プロダクト"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index 33aa1f2d2bc..ea1a7d68364 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Product"
-msgstr ""
+msgstr "제품"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -108,7 +109,7 @@ msgstr "표시 이름"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
-msgstr ""
+msgstr "종료일"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -207,7 +208,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
-msgstr ""
+msgstr "사용자"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index cc880e90fc5..c408e6a79d6 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -103,7 +104,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -134,7 +135,7 @@ msgstr "Rēķina rinda"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -207,7 +208,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
-msgstr ""
+msgstr "Lietotājs"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/ne.po b/addons/account_analytic_default/i18n/ne.po
index bf4174d3b6c..a46207057e3 100644
--- a/addons/account_analytic_default/i18n/ne.po
+++ b/addons/account_analytic_default/i18n/ne.po
@@ -4,13 +4,15 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 2018
+# Laxman Bhatt , 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: Bishisht Bhatta , 2017\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -83,7 +85,7 @@ msgstr "द्वारा सिर्जना गरियो"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -196,7 +198,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
-msgstr ""
+msgstr "अनुक्रम"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 5b97e5ead64..25f97df2694 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -8,13 +8,14 @@
# son dang , 2017
# Hoang Loc Le Huu , 2017
# Phạm Lân , 2017
+# Dang Hanh , 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: Phạm Lân , 2017\n"
+"Last-Translator: Dang Hanh , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr "Từ"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 7e882921c92..723d0134b21 100644
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -480,7 +480,7 @@ msgstr "Ingresos diferidos"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr "Regresivo"
+msgstr "Degresivo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po
index 93de83bdf62..a8d8c59be0e 100644
--- a/addons/account_asset/i18n/eu.po
+++ b/addons/account_asset/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -696,7 +697,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 84afb0a074d..62faea88de8 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -15,14 +15,14 @@
# Veikko Väätäjä , 2017
# Timo Koukkari , 2017
# Jussi Lehto , 2017
-# salmemik , 2017
+# Mikko Salmela , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: salmemik , 2017\n"
+"Last-Translator: Mikko Salmela , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -108,7 +108,7 @@ msgstr "Aktiivinen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
-msgstr ""
+msgstr "Lisävalinnat"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 9fa66f3e597..5f0a93a55a1 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -840,7 +840,7 @@ msgstr "記帳済償却明細"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
msgid "Product Template"
-msgstr "製品テンプレート"
+msgstr "プロダクトテンプレート"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
diff --git a/addons/account_asset/i18n/ko.po b/addons/account_asset/i18n/ko.po
index 5faa1232d76..093d0379d8e 100644
--- a/addons/account_asset/i18n/ko.po
+++ b/addons/account_asset/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr ""
+msgstr "활성화"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -102,7 +103,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "금액"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -275,7 +276,7 @@ msgstr "취소"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
-msgstr ""
+msgstr "분류"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -356,7 +357,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
-msgstr ""
+msgstr "확인"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -414,7 +415,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr ""
+msgstr "날짜"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -747,7 +748,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
-msgstr ""
+msgstr "월"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -762,7 +763,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
-msgstr ""
+msgstr "노트"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -884,7 +885,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
-msgstr ""
+msgstr "참조"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
diff --git a/addons/account_asset/i18n/lv.po b/addons/account_asset/i18n/lv.po
index d4c82130ccb..889189c3744 100644
--- a/addons/account_asset/i18n/lv.po
+++ b/addons/account_asset/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -322,7 +323,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Aizvērt"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -403,7 +404,7 @@ msgstr "Valūta"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
-msgstr ""
+msgstr "Tekošais"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -414,7 +415,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr ""
+msgstr "Datums"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -537,7 +538,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:327
@@ -696,7 +697,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -747,7 +748,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
-msgstr ""
+msgstr "Mēnesis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -762,7 +763,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
-msgstr ""
+msgstr "Piezīmes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -1004,7 +1005,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
-msgstr ""
+msgstr "Tips"
#. module: account_asset
#. openerp-web
diff --git a/addons/account_asset/i18n/ne.po b/addons/account_asset/i18n/ne.po
index c6ea5c93573..0c1212786a8 100644
--- a/addons/account_asset/i18n/ne.po
+++ b/addons/account_asset/i18n/ne.po
@@ -4,13 +4,15 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 2018
+# Laxman Bhatt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Bishisht Bhatta , 2017\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +93,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr ""
+msgstr "सक्रिय"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -102,7 +104,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "राशि"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -356,7 +358,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
-msgstr ""
+msgstr "निश्चित गर्नुहोस्"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -386,7 +388,7 @@ msgstr "द्वारा सिर्जना गरियो"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
@@ -398,7 +400,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
-msgstr ""
+msgstr "मुद्रा"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -414,7 +416,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr ""
+msgstr "मिति"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -869,7 +871,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
-msgstr ""
+msgstr "कारण"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -930,7 +932,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
-msgstr ""
+msgstr "अनुक्रम"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
diff --git a/addons/account_bank_statement_import/i18n/eu.po b/addons/account_bank_statement_import/i18n/eu.po
index e0762734ef1..63d1a817426 100644
--- a/addons/account_bank_statement_import/i18n/eu.po
+++ b/addons/account_bank_statement_import/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -348,7 +349,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
diff --git a/addons/account_bank_statement_import/i18n/fa.po b/addons/account_bank_statement_import/i18n/fa.po
index f2c935ef173..e2a031da56a 100644
--- a/addons/account_bank_statement_import/i18n/fa.po
+++ b/addons/account_bank_statement_import/i18n/fa.po
@@ -9,13 +9,14 @@
# Sepehr Khoshnood , 2017
# ifaraz ir , 2017
# Mohammad Ghadimi , 2017
+# Arash Sardari , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Mohammad Ghadimi , 2017\n"
+"Last-Translator: Arash Sardari , 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr "شماره حساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "انواع حساب مجاز"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po
index af4076f523a..11f78dae775 100644
--- a/addons/account_bank_statement_import/i18n/it.po
+++ b/addons/account_bank_statement_import/i18n/it.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux , 2017
# Paolo Valier , 2017
+# Paolo Caruccio , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Paolo Valier , 2017\n"
+"Last-Translator: Paolo Caruccio , 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"
@@ -278,7 +279,7 @@ msgstr "Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importa estratto conto bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
diff --git a/addons/account_bank_statement_import/i18n/ja.po b/addons/account_bank_statement_import/i18n/ja.po
index abb3f0ced03..d022282ce6e 100644
--- a/addons/account_bank_statement_import/i18n/ja.po
+++ b/addons/account_bank_statement_import/i18n/ja.po
@@ -9,13 +9,14 @@
# NOKA Shigekazu , 2017
# 高木正勝 , 2017
# Takahiro MURAKAMI , 2017
+# Tim Siu Lai , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Takahiro MURAKAMI , 2017\n"
+"Last-Translator: Tim Siu Lai , 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -297,7 +298,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
-msgstr ""
+msgstr "インポートID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
diff --git a/addons/account_bank_statement_import/i18n/ko.po b/addons/account_bank_statement_import/i18n/ko.po
index 6353dae6111..865bcca4970 100644
--- a/addons/account_bank_statement_import/i18n/ko.po
+++ b/addons/account_bank_statement_import/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +54,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
-msgstr ""
+msgstr "활성화"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
diff --git a/addons/account_bank_statement_import/i18n/lv.po b/addons/account_bank_statement_import/i18n/lv.po
index 80d1c2086c3..eae13a77991 100644
--- a/addons/account_bank_statement_import/i18n/lv.po
+++ b/addons/account_bank_statement_import/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -53,7 +54,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -154,7 +155,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
-msgstr ""
+msgstr "Krāsas Indekss"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -225,7 +226,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -348,7 +349,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -520,7 +521,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
-msgstr ""
+msgstr "Tips"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
diff --git a/addons/account_bank_statement_import/i18n/ne.po b/addons/account_bank_statement_import/i18n/ne.po
index 4bcbff7a195..8ca2dac8c43 100644
--- a/addons/account_bank_statement_import/i18n/ne.po
+++ b/addons/account_bank_statement_import/i18n/ne.po
@@ -4,13 +4,15 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 2018
+# Laxman Bhatt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Bishisht Bhatta , 2017\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +24,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "लेनदेनको पहिले नै आयात गरिएको थियो र बेवास्ता गरियो।"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
@@ -53,7 +55,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
-msgstr ""
+msgstr "सक्रिय"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -184,7 +186,7 @@ msgstr "द्वारा सिर्जना गरियो"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -199,7 +201,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
-msgstr ""
+msgstr "मुद्रा"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -426,7 +428,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
-msgstr ""
+msgstr "अनुक्रम"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
index 319fb6ae93a..a5b92f8e003 100644
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ b/addons/account_bank_statement_import/i18n/tr.po
@@ -220,7 +220,7 @@ msgstr "Borç Metodu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "İade/Fiyat Farkı Sırası"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -512,7 +512,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr ""
+msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
diff --git a/addons/account_bank_statement_import/i18n/uk.po b/addons/account_bank_statement_import/i18n/uk.po
index 42c4f2b8617..9198dbbb381 100644
--- a/addons/account_bank_statement_import/i18n/uk.po
+++ b/addons/account_bank_statement_import/i18n/uk.po
@@ -8,13 +8,14 @@
# ТАрас , 2017
# Martin Trigaux , 2017
# Анатолій Пономаренко , 2017
+# Артём Инжиянц , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Анатолій Пономаренко , 2017\n"
+"Last-Translator: Артём Инжиянц , 2018\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"
@@ -116,7 +117,7 @@ msgstr "Рядок банківської виписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Налаштування банку позначене як виконане"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
diff --git a/addons/account_bank_statement_import/i18n/vi.po b/addons/account_bank_statement_import/i18n/vi.po
index c8108a3bced..dc9b5605fdf 100644
--- a/addons/account_bank_statement_import/i18n/vi.po
+++ b/addons/account_bank_statement_import/i18n/vi.po
@@ -29,7 +29,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d giao dịch đã được lưu giữ và đã bị huỷ bỏ"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
diff --git a/addons/account_budget/i18n/eu.po b/addons/account_budget/i18n/eu.po
index edece90982f..a0ebdc187f7 100644
--- a/addons/account_budget/i18n/eu.po
+++ b/addons/account_budget/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -209,7 +210,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 1b1f4cf1059..51e32b0468f 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -146,12 +147,12 @@ msgstr "회사"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
-msgstr ""
+msgstr "확인"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "확인됨"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -178,7 +179,7 @@ msgstr "표시 이름"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr ""
+msgstr "완료"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -195,7 +196,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
-msgstr ""
+msgstr "종료일"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
@@ -228,7 +229,7 @@ msgstr "최근 갱신 날짜"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
-msgstr ""
+msgstr "이름"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -261,7 +262,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
-msgstr ""
+msgstr "담당자"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index ef46d0cc1a5..fafd68adba0 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ msgstr "Izveidots"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -209,7 +210,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
@@ -228,7 +229,7 @@ msgstr "Pēdējās izmaiņas"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -261,7 +262,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
-msgstr ""
+msgstr "Atbildīgais"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
diff --git a/addons/account_budget/i18n/ne.po b/addons/account_budget/i18n/ne.po
index 303b64742e4..e7ccd422f27 100644
--- a/addons/account_budget/i18n/ne.po
+++ b/addons/account_budget/i18n/ne.po
@@ -4,13 +4,15 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 2018
+# Laxman Bhatt , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Bishisht Bhatta , 2017\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +148,7 @@ msgstr "कम्पनी"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
-msgstr ""
+msgstr "निश्चित गर्नुहोस्"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -165,7 +167,7 @@ msgstr "द्वारा सिर्जना गरियो"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -178,7 +180,7 @@ msgstr "नाम प्रदर्शन "
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr ""
+msgstr "भयो"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 2dc8142f614..ef71eef71f8 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -8,13 +8,14 @@
# son dang , 2017
# Hoang Loc Le Huu , 2017
# Phạm Lân , 2017
+# Dang Hanh , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Phạm Lân , 2017\n"
+"Last-Translator: Dang Hanh , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,6 +31,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
+"Ngân sách là dự báo thu nhập và / hoặc chi phí của công ty bạn\n"
+" dự kiến trong một giai đoạn trong tương lai. Một ngân sách được xác định trên một vài \n"
+" tài khoản tài chính và / hoặc tài khoản phân tích (có thể đại diện cho\n"
+"dự án, phòng ban, loại sản phẩm, ...)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
diff --git a/addons/account_check_printing/i18n/es.po b/addons/account_check_printing/i18n/es.po
index e3b710a20dd..439ac5acf9c 100644
--- a/addons/account_check_printing/i18n/es.po
+++ b/addons/account_check_printing/i18n/es.po
@@ -4,13 +4,12 @@
#
# Translators:
# Pedro M. Baeza , 2017
-# Raquel Iciarte , 2017
+# Gustavo Valverde , 2017
# Luis M. Ontalba , 2017
# José Vicente , 2017
# Angel Moya - Domatix , 2017
# Martin Trigaux , 2017
# Leonardo Chianea , 2017
-# Gustavo Valverde , 2017
# Christopher Ormaza , 2017
msgid ""
msgstr ""
@@ -63,12 +62,12 @@ msgstr "Impresión de cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr "Comprueba la impresión del método de pago seleccionado"
+msgstr "Método de Pago de Impresión de Cheque Seleccionado"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
-msgstr "Secuencia de los cheques"
+msgstr "Secuencia de Cheques"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -217,12 +216,12 @@ msgstr "Imprimir"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr "Imprimir cheque"
+msgstr "Imprimir Cheque"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr "Imprimir cheques"
+msgstr "Imprimir Cheques"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -230,7 +229,7 @@ msgstr "Imprimir cheques"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr "Imprimir cheques pre-numerados"
+msgstr "Imprimir Cheques pre-numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
diff --git a/addons/account_check_printing/i18n/eu.po b/addons/account_check_printing/i18n/eu.po
index 9d4987e87d0..f8c37fadd57 100644
--- a/addons/account_check_printing/i18n/eu.po
+++ b/addons/account_check_printing/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -136,7 +137,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
diff --git a/addons/account_check_printing/i18n/it.po b/addons/account_check_printing/i18n/it.po
index b7f6fa69f83..7bb31b093b1 100644
--- a/addons/account_check_printing/i18n/it.po
+++ b/addons/account_check_printing/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Paolo Valier , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Paolo Valier , 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"
@@ -50,7 +51,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
-msgstr ""
+msgstr "Stampa Assegno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -153,7 +154,7 @@ msgstr "Ultima modifica il"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
-msgstr ""
+msgstr "Numerazione Manuale"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
diff --git a/addons/account_check_printing/i18n/lv.po b/addons/account_check_printing/i18n/lv.po
index 20af4282d70..0e7d393b562 100644
--- a/addons/account_check_printing/i18n/lv.po
+++ b/addons/account_check_printing/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -113,7 +114,7 @@ msgstr "Izveidots"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -136,7 +137,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
diff --git a/addons/account_check_printing/i18n/ne.po b/addons/account_check_printing/i18n/ne.po
index 53ce243176c..a5806f68fab 100644
--- a/addons/account_check_printing/i18n/ne.po
+++ b/addons/account_check_printing/i18n/ne.po
@@ -4,13 +4,14 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 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: Bishisht Bhatta , 2017\n"
+"Last-Translator: Amit Kumar , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
-msgstr ""
+msgstr "शब्दहरूमा रकम"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -108,7 +109,7 @@ msgstr "द्वारा सिर्जना गरियो"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
diff --git a/addons/account_check_printing/i18n/vi.po b/addons/account_check_printing/i18n/vi.po
index 360ad02b9e2..7dedc9abe3b 100644
--- a/addons/account_check_printing/i18n/vi.po
+++ b/addons/account_check_printing/i18n/vi.po
@@ -8,13 +8,14 @@
# Martin Trigaux , 2017
# fanha99 , 2017
# Phạm Lân , 2017
+# Dang Hanh , 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: Phạm Lân , 2017\n"
+"Last-Translator: Dang Hanh , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Kiểm tra số liên tục"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
diff --git a/addons/account_invoicing/i18n/ne.po b/addons/account_invoicing/i18n/ne.po
index 2f84ad3e6e0..e5c2957a9ec 100644
--- a/addons/account_invoicing/i18n/ne.po
+++ b/addons/account_invoicing/i18n/ne.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Amit Kumar , 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: Amit Kumar , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +23,7 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "इमेल द्वारा इनभ्वाइस पठाउनुहोस्।"
#. module: account_invoicing
#. openerp-web
diff --git a/addons/account_invoicing/i18n/vi.po b/addons/account_invoicing/i18n/vi.po
index d5b59bf6fde..9f6a22a222c 100644
--- a/addons/account_invoicing/i18n/vi.po
+++ b/addons/account_invoicing/i18n/vi.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Dang Hanh , 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: Dang Hanh , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +23,7 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "Nhấp để gởi hoá đơn bằng hoá đơn điện tử."
#. module: account_invoicing
#. openerp-web
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 5089420c780..c9c9e6dc71c 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -23,19 +23,19 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> η συναλλαγή (%s) επιβεβαίωσης τιμολογίου απέτυχε: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> η συναλλαγή (%s) απέτυχε: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> η συναλλαγή (%s) έχει λάθος κατάσταση: %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -54,12 +54,12 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Εξοφλημένο"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " Σε αναμονή"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -91,6 +91,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
+"Εάν αποθηκεύσουμε τα στοιχεία πληρωμής σας στον εξυπηρετητή μας, οι πληρωμές"
+" συνδρομών θα πραγματοποιηθούν αυτόματα."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -101,12 +103,12 @@ msgstr "Τιμολόγιο"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Το τιμολόγιο έχει πληρωθεί επιτυχώς."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "Τελευταία Συναλλαγή"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
@@ -157,16 +159,22 @@ msgstr "Κατάσταση"
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: δεν είναι δυνατή"
+" η επικύρωση του τιμολογίου."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
+"κατάσταση τιμολογίου."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρο "
+"τιμολόγιο."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -174,27 +182,37 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με την"
+" επικύρωση ταυτότητας της πιστωτικής κάρτας."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με το "
+"ποσό συναλλαγής.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: απέτυχε η "
+"συναλλαγή.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με τη "
+"συναλλαγή.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
+"ταυτότητα πιστωτικής κάρτας."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 46cc1db8e62..c4b0d59564a 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -5,7 +5,7 @@
# Translators:
# Veikko Väätäjä , 2017
# Martin Trigaux , 2017
-# salmemik , 2017
+# Mikko Salmela , 2017
# Tuomo Aura , 2017
# Jarmo Kortetjärvi , 2017
# Svante Suominen , 2017
@@ -69,6 +69,8 @@ msgid ""
" Waiting"
msgstr ""
+" Odottaa"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 4f7c707f11f..5e7dce317f4 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr ""
msgid ""
" Waiting"
-msgstr ""
+msgstr "대기중"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 69815c9b803..ab1a27ba31b 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -7,13 +7,14 @@
# Mateus Lopes , 2017
# Martin Trigaux , 2017
# danimaribeiro , 2017
+# mariana rodrigues , 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: danimaribeiro , 2017\n"
+"Last-Translator: mariana rodrigues , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,19 +26,19 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "A confirmação da fatura da %stransação%s falhou:<%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "%sTransação(%s)falhou : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s>Transação (%s) estado inválido:%s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -50,16 +51,18 @@ msgid ""
" Pay "
"Now"
msgstr ""
+" Pagar "
+"Agora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr "Pago"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr "Pendente"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -76,11 +79,13 @@ msgid ""
" Done"
msgstr ""
+"Pronto"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "Transações"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
@@ -101,17 +106,17 @@ msgstr "Fatura"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Fatura paga com sucesso."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "ultima transação"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "Número de transações de pagamento"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
@@ -129,7 +134,7 @@ msgstr "Pagar agora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "Pagar com"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -157,16 +162,20 @@ msgstr "Situação"
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: impossível validar a "
+"fatura."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: estado inválido da "
+"fatura."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "Ocorreu um erro ao processar seu pagamento: fatura inválida."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -174,17 +183,22 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: problema com a validação "
+"da ID do cartão de crédito."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: problema da quantia da "
+"transação."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: a transação falhou."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_tax_python/i18n/et.po b/addons/account_tax_python/i18n/et.po
index 86ff5996f02..62240626435 100644
--- a/addons/account_tax_python/i18n/et.po
+++ b/addons/account_tax_python/i18n/et.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux , 2017
# Arma Gedonsky , 2017
+# Eneli Õigus , 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: Arma Gedonsky , 2017\n"
+"Last-Translator: Eneli Õigus , 2018\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
-msgstr ""
+msgstr "Rakendatav kood"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -36,7 +37,7 @@ msgid ""
":param company: res.company recordset singleton\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Arvutage maksusumma, määrates muutuja 'tulemus'."
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -48,7 +49,7 @@ msgid ""
":param quantity: float\n"
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Arvutage maksusumma, määrates muutuja 'tulemus'."
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -61,6 +62,8 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
+"vääraks."
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -72,6 +75,8 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Määrake, kas maks määratakse, määrates muutuja 'tulemus' tõeseks või "
+"vääraks."
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
diff --git a/addons/account_tax_python/i18n/ko.po b/addons/account_tax_python/i18n/ko.po
index 35b111dc3ad..29309b4c023 100644
--- a/addons/account_tax_python/i18n/ko.po
+++ b/addons/account_tax_python/i18n/ko.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
+# Translators:
+# Link-Up , 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: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +81,7 @@ msgstr ""
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
-msgstr ""
+msgstr "세금"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
diff --git a/addons/account_tax_python/i18n/ne.po b/addons/account_tax_python/i18n/ne.po
index a0b015888e4..57b4b3928da 100644
--- a/addons/account_tax_python/i18n/ne.po
+++ b/addons/account_tax_python/i18n/ne.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
+# Translators:
+# Amit Kumar , 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: Amit Kumar , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
-msgstr ""
+msgstr "लागू कोड"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
diff --git a/addons/account_test/i18n/et.po b/addons/account_test/i18n/et.po
index 42e661f645d..69376f37fc6 100644
--- a/addons/account_test/i18n/et.po
+++ b/addons/account_test/i18n/et.po
@@ -7,13 +7,14 @@
# Arma Gedonsky , 2017
# Martin Trigaux , 2017
# Rivo Zängov , 2017
+# Eneli Õigus , 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: Rivo Zängov , 2017\n"
+"Last-Translator: Eneli Õigus , 2018\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,23 +28,25 @@ msgid ""
"
\n"
" Description:"
msgstr ""
+"
\n"
+" Kirjeldus:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "Nimi:"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
-msgstr ""
+msgstr "Raamatupidamise katsed"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
-msgstr ""
+msgstr "Raamatupidamise katsed"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -54,6 +57,8 @@ msgstr "Aktiivne"
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
+"Kontrollige, kas liikumise read on tasakaalus ja neil on sama kuupäev ja "
+"periood"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -61,11 +66,13 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
+"Kontrollige pangaväljavõttel, et lõppsaldo = algsaldo + väljavõtte ridade "
+"summa"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr ""
+msgstr "Kontrollige, et makstud/sobitatud arved ei oleks 'avatud' olekus"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -73,6 +80,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
+"Kontrollige, kas sobitatud konto liigutused, mis määravad tasumata ja "
+"maksmata kontod, kuuluvad sobitavate arvete hulka"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -80,21 +89,23 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
+"Kontrollige, kas sobitatud müügiarve/ostuarve on sobitatud tasumata ja "
+"maksmata kannete kontodega"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Kontrollige saldosid: Deebeti summa = Kreediti summa"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Vajuta, et luua raamatupidamise test."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
-msgstr ""
+msgstr "Koodi abi"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -120,6 +131,8 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
+"Kood peaks alati määrama muutuja nimega 'tulemus' koos testi tulemustega, "
+"see võib olla nimekiri või ka seletus."
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -187,43 +200,43 @@ msgstr "Järjestus"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
-msgstr ""
+msgstr "Test 1: Üldine bilanss"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Test 3: Ridade liikumised"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr ""
+msgstr "Test 5.1 : Sobitatud arvete tasumata ja maksmata raamatupidamisread "
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr ""
+msgstr "Test 5.2 : Sobitatud arved ja tasumata/makstama kontod"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Test 6 : Arve olek"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
-msgstr ""
+msgstr "Test 7 : Pangaväljavõtte lõppsaldo"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
-msgstr ""
+msgstr "Testi kirjeldus"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
-msgstr ""
+msgstr "Testi nimi"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -235,14 +248,14 @@ msgstr "Testid"
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
-msgstr ""
+msgstr "Test läbiti edukalt"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"
diff --git a/addons/account_test/i18n/eu.po b/addons/account_test/i18n/eu.po
index 44b08a4a7b2..37cac8b9d02 100644
--- a/addons/account_test/i18n/eu.po
+++ b/addons/account_test/i18n/eu.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Eneko , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -154,7 +155,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
diff --git a/addons/account_test/i18n/ko.po b/addons/account_test/i18n/ko.po
index 70af25d6778..5f7a1a135ec 100644
--- a/addons/account_test/i18n/ko.po
+++ b/addons/account_test/i18n/ko.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Link-Up , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Link-Up , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr ""
+msgstr "활성화"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_test/i18n/lv.po b/addons/account_test/i18n/lv.po
index f34bab6fa66..2b143482038 100644
--- a/addons/account_test/i18n/lv.po
+++ b/addons/account_test/i18n/lv.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Arnis Putniņš , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Arnis Putniņš , 2018\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -137,7 +138,7 @@ msgstr "Apraksts"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Display Name"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -154,7 +155,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Last Modified on"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
diff --git a/addons/account_test/i18n/ne.po b/addons/account_test/i18n/ne.po
index d4bc9b2f914..2d97bba7d7c 100644
--- a/addons/account_test/i18n/ne.po
+++ b/addons/account_test/i18n/ne.po
@@ -4,13 +4,15 @@
#
# Translators:
# Bishisht Bhatta , 2017
+# Amit Kumar , 2018
+# Laxman Bhatt , 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: Bishisht Bhatta , 2017\n"
+"Last-Translator: Laxman Bhatt , 2018\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +25,7 @@ msgstr ""
msgid ""
"
\n"
" Description:"
-msgstr ""
+msgstr "विवरण:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -45,7 +47,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr ""
+msgstr "सक्रिय"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -126,12 +128,12 @@ msgstr "द्वारा सिर्जना गरियो"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
msgid "Created on"
-msgstr ""
+msgstr "मा सिर्जना गरियो"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
-msgstr ""
+msgstr "विवरण"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
@@ -179,7 +181,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
-msgstr ""
+msgstr "अनुक्रम"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index c0fd2066b87..2719b37bf08 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -31,6 +31,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+" * 'Mustand' staatus on kasutusel kui kasutaja loob uue kinnitamata vautšeri.\n"
+" * 'Ettemaks' staatus on kasutusel kui kasutaja loob vautšeri, millel ei ole vautšeri numbrit.\n"
+" * 'Avatud' staatus on kasutusel kui kasutaja loob vautšeri ja genereeritakse vautšeri number. Kontol luuakse vautšeri kanded.\n"
+" * 'Loobutud' staatus määratakse siis, kui kasutaja loobub vautšerist."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -51,7 +55,7 @@ msgstr "Raamatupidamise kuupäev"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Raamatupidamise vautšer"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -67,7 +71,7 @@ msgstr "Analüütiline konto"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Kas oled kindel, et soovid selle kviitungi tühistada?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
@@ -79,7 +83,7 @@ msgstr "Arve kuupäev"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr ""
+msgstr "Ostuarve informatsioon"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -94,7 +98,7 @@ msgstr "Loobu"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
-msgstr ""
+msgstr "Tühista kviitung"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -105,17 +109,17 @@ msgstr "Tühistatud"
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Avatud või makstud vautšereid ei saa kustutada."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Vajuta müügitšeki loomiseks."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Vajuta otsutšeki registreerimiseks."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -183,7 +187,7 @@ msgstr "Mustand"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Mustandvautšerid"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -193,12 +197,12 @@ msgstr "Tähtaeg"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Raamatupidamiskannete jõustumise kuupäev"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
-msgstr ""
+msgstr "Annab vautšeri kuvamisel ridade järjekorra."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -218,6 +222,8 @@ msgstr "ID"
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
+"Juhul kui maksudega tekib ümardamisprobleeme, kasuta seda välja "
+"parandamiseks"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -275,7 +281,7 @@ msgstr "Number"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Ainult maks, mis ei sisaldu hinnas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -291,12 +297,12 @@ msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Maksa otse"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
-msgstr ""
+msgstr "Maksa hiljem"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -312,7 +318,7 @@ msgstr "Makse viide"
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Palun aktiveerige valitud andmiku järjestus !"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
@@ -333,7 +339,7 @@ msgstr "Postitatud"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
-msgstr ""
+msgstr "Postitatud vautšerid"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -353,18 +359,18 @@ msgstr "Ost"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ostutšekk"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
-msgstr ""
+msgstr "Ostutšekid"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
-msgstr ""
+msgstr "Ostuvautšer"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -384,13 +390,13 @@ msgstr "Müügiinfo"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
-msgstr ""
+msgstr "Müügitšekk"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
-msgstr ""
+msgstr "Müügitšekid"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -421,12 +427,12 @@ msgstr "Olek"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr ""
+msgstr "Oleku muutus"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "Olek on muutunud"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
@@ -441,12 +447,12 @@ msgstr "Maksu summa"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
-msgstr ""
+msgstr "Maksude korrigeerimine"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Vautšer on makstud täielikult."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -456,12 +462,12 @@ msgstr "Tulude või kulude konto seotud valitud tootega. "
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
-msgstr ""
+msgstr "Partneri viide sellele dokumendile."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
-msgstr ""
+msgstr "Ülevaatamiseks"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
@@ -500,7 +506,7 @@ msgstr "Tarnija"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
-msgstr ""
+msgstr "Tarnija vautšer"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
@@ -537,7 +543,7 @@ msgstr "Vautšerite statistika"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Vautšeri kanded"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -545,6 +551,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
+"Kui ostuarve on kinnitatud, siis on võimalik\n"
+" salvestada makse tarnijale, mis on seotud selle ostuarvega."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -552,6 +560,8 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
+"Kui müügiarve on kinnitatud, siis on võimalik\n"
+" salvestada kliendi makse, mis on seotud selle müügiarvega."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po
index f5aac0d8617..747831d298b 100644
--- a/addons/account_voucher/i18n/eu.po
+++ b/addons/account_voucher/i18n/eu.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux , 2017
+# Eneko , 2018
+# Mikel Lizarralde , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Mikel Lizarralde , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -243,7 +245,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Azken aldaketa"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -374,7 +376,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
-msgstr ""
+msgstr "Salmenten informazioa"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 1f988c3aeb6..b6b8996c8cb 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux