[I18N] Update translation terms from Transifex

addons/account/i18n/hr.po

@@ -1734,7 +1734,7 @@ msgstr "Povezani predlošci konta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Najmanje jedan ulazni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound

addons/account/i18n/hu.po

@@ -53,6 +53,7 @@ msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})"
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Fizetési nyugta (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/reconciliation_widget.py:44

addons/account/i18n/ru.po

@@ -115,7 +115,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "- First Number:"
-msgstr ""
+msgstr "- Первый номер:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -534,7 +534,7 @@ msgstr "<strong>Продавец:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>to </strong>"
-msgstr ""
+msgstr "<strong>до </strong>"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1711,7 +1711,7 @@ msgstr "Применить если партнеру указано значен
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Применять правильный НДС для цифровых продуктов, продаваемых в ЕС"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -3395,7 +3395,7 @@ 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 "Кредит-ноты клиентов"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8093,7 +8093,7 @@ msgstr "Продажи"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr ""
+msgstr "Налог с продаж"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_rate
@@ -8475,6 +8475,8 @@ msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
+"Укажите, каким способом будут делаться округления в счетах до необходимой "
+"точности."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from

addons/account/i18n/tr.po

@@ -549,7 +549,7 @@ msgstr "Bir ödeme koşulunda, son satır dönem tipi Bakiye olmalıdır."
 #: code:addons/account/models/account_invoice.py:1727
 #, python-format
 msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "Ödeme Şartları'nın yalnızca bir satır Bakiye türü olması gerekir."
 
 #. module: account
 #: code:addons/account/models/account.py:757
@@ -2132,7 +2132,7 @@ msgstr "Engelleme"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Hesapları Geri Vardıra Getir"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2628,7 +2628,7 @@ msgstr "Kod Öneki"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Para Parası / Fatura Değeri"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4622,7 +4622,7 @@ msgstr "Vergi Grupları"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "Grup, bankaya yatırmadan önce çek aldı"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
@@ -4642,7 +4642,7 @@ msgstr "Faturalar Var"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
 msgid "Has Outstanding"
-msgstr ""
+msgstr "Olağanüstü Oldu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
@@ -4660,7 +4660,7 @@ msgstr "Ödeme Yönetimi Gizle"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar
 msgid "Hide Setup Bar"
-msgstr ""
+msgstr "Kurulum barını gizle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
@@ -5418,6 +5418,7 @@ msgstr "Faturanın gönderildiğini gösterir."
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
+"Bir mahsup yaratmak için bir hesap ve bir yevmiye belirtmek zorunludur."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:489
@@ -5427,6 +5428,9 @@ msgid ""
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
+"Numaralandırma boşluğu yaratacağı için zaten bir yevmiye girişi oluşturan "
+"bir ödemeyi silmesine izin verilmez. Yevmiye girişini tekrar oluşturmalı ve "
+"düzenli geri dönüş sayesinde iptal etmeliyiz."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5627,7 +5631,7 @@ msgstr "Yevmiyeler"
 #: model:ir.actions.report,name:account.action_report_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Journals Audit"
-msgstr ""
+msgstr "Yevmiye Denetimi"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5790,7 +5794,7 @@ msgstr "Geçen Ay"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:124
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Son uzlaştırma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -5980,7 +5984,7 @@ msgstr "Daha Kısa Ödeme"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:29
 #, python-format
 msgid "Let odoo try to reconcile entries for the user"
-msgstr ""
+msgstr "Odoo kullanıcı girdilerini mutabık kılmaya çalışsın"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6498,7 +6502,7 @@ msgstr "Ayrıntı yok"
 #: code:addons/account/models/account.py:116
 #, python-format
 msgid "No opening move defined !"
-msgstr ""
+msgstr "Açılış hareketi tanımlanmadı !"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -6610,7 +6614,7 @@ msgstr "Eylemlerin Sayısı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Madeni Para / Bono Adedi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
@@ -6808,6 +6812,10 @@ msgid ""
 "would make a gap in the numbering. You should book an entry and make a "
 "regular revert of it in case you want to cancel it."
 msgstr ""
+"Operasyona izin verilmiyor. İfade satırınıza bir numara zaten ulaştığından "
+"bunu mevcut yevmiye girişleriyle tamamen eşleştiremezsiniz, aksi takdirde "
+"numaralandırmada bir boşluk oluşur. İptal etmek isterseniz bir giriş kitabı "
+"hazırlamalı ve düzenli olarak iade etmeliyiz."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -7332,7 +7340,7 @@ msgstr "Dönem Süresi (gün)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr ""
+msgstr "Örgülü Bağlayıcı"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -7432,7 +7440,7 @@ msgstr "Tüm Kayıtları Onayla"
 #: 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 "Post Difference In"
-msgstr ""
+msgstr "Sonrası Fark"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7490,6 +7498,8 @@ msgstr "Bakiye işaretini koru"
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Fatura ve ödemeler eşleştirilirken yevmiye girişleri oluşturmak üzere "
+"önceden ayarlanmış"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8073,7 +8083,7 @@ msgstr "Yuvarlama Stratejisi"
 #. module: account
 #: model:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr ""
+msgstr "Yuvarlama Ağacı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -8303,7 +8313,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
+msgstr "Seçilen fatura (lar), 'Taslak' durumunda olmadığı için onaylanamaz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -8394,6 +8404,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
 msgstr ""
+"Veriyi kaldırmadan saklamaya çalışmak için etkin durumunu false olarak "
+"ayarlayın."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -8527,7 +8539,7 @@ msgstr "Açılış Bakiyesi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Nakit Para Kasasını Başlatma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8576,7 +8588,7 @@ msgstr "Durum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "Devlet Sayısı"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:73
@@ -8745,7 +8757,7 @@ msgstr "Vergi Açıklaması"
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr ""
+msgstr "Ödenecek Vergi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8897,6 +8909,8 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
+"Raporlardan anlamlı grafikler görüntüsü açmak için borç kredisi alan teknik "
+"alan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
@@ -8904,6 +8918,8 @@ msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
 msgstr ""
+"Raporlardan anlamlı grafikler görüntüsü açmak için debit_cash_basis - "
+"credit_cash_basis alan teknik alan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_name
@@ -8912,6 +8928,9 @@ msgid ""
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
 msgstr ""
+"Faturaya verilen numara tutulan teknik alan, fatura onaylandığında otomatik "
+"olarak ayarlanır ve sonra fatura iptal edilir, taslak haline getirilir ve "
+"yeniden doğrulanırsa aynı numarayı tekrar ayarlamak üzere saklanır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
@@ -8921,6 +8940,10 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Dergiye girilen numarayı tutan teknik alan, bildirim satırı mutabık kılınca "
+"otomatik olarak ayarlanır ve daha sonra, hat iptal edilir, taslak haline "
+"getirilir ve tekrar yeniden işlenirse aynı sayıyı tekrar ayarlamak için "
+"saklanır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_setup_bank_data_done
@@ -8958,18 +8981,21 @@ msgstr ""
 msgid ""
 "Technical field set to True when setup bar has been closed by the user."
 msgstr ""
+"Kurulum barı kullanıcı tarafından kaldırıldığında Doğru 'yu ayarlayan teknik"
+" alan."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
 msgstr ""
+"Fatura kısmen ödenmesi durumunda filtre_refund gizlemek için teknik alan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Kullanılabilirlik için kullanılan teknik alan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__matched_percentage
@@ -8996,6 +9022,8 @@ msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
+"Hangi tarihin zamanı gelen alacak/borç raporlarında gösterilmesi gerektiğini"
+" belirleyen teknik alan."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
@@ -9027,6 +9055,11 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"Bir vergi hattını, kazan raporuna uygun olarak işaretlemek için kullanılan "
+"teknik alan (yalnızca geçerli yevmiye öğeleri görüntülenir). Varsayılan "
+"olarak, tüm yeni yevmiye öğeleri doğrudan geçerlidir, ancak vergilerle "
+"ilgili nakit_baz özelliğiyle, bazıları yalnızca ödeme kaydedildiğinde "
+"anlaşılabilir hale gelecektir."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -9079,7 +9112,7 @@ msgstr "Vergi Şablonları"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Dönem Tipi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
@@ -9107,6 +9140,9 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
+"'İçsel Tür', farklı hesap türlerinde bulunan özellikler için kullanılır: "
+"likidite türü nakit veya banka hesapları için, borçlu / alacak satıcı / "
+"müşteri hesapları içindir."
 
 #. module: account
 #: code:addons/account/models/account_move.py:867
@@ -9117,7 +9153,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Bu banka hesabına karşılık gelen muhasebe günlüğü."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -9153,13 +9189,15 @@ msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or \"None\"."
 msgstr ""
+"Bir gruptaki vergilerin uygulama kapsamı ya grup ya da \\ \"Yok \" ile aynı "
+"olmalıdır."
 
 #. module: account
 #: code:addons/account/models/account.py:485
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "Bir banka günlüğünün banka hesabı aynı şirkete ait olmalıdır ( %s )."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
@@ -9173,6 +9211,8 @@ msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
 "Please set up a tax or change the cash rounding method."
 msgstr ""
+"Nakit yuvarlama hesaplanamadı, çünkü fark bulunan en büyük vergiye eklenmeli ve vergi belirtilmemelidir.\n"
+"Lütfen vergi ayarınızı yapın ya da yuvarlama yönteminizi değiştirin."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
@@ -9187,7 +9227,7 @@ msgstr "Kapanış bakiyesi hesaplanandan farklı"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Derginin kodu ve adı firma başına eşsiz olmalıdır!"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9218,6 +9258,8 @@ msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
 msgstr ""
+"Biten bakiye yanlış! \\ N Beklenen bakiye ( %s ), hesaplanan değerden "
+"farklı. ( %s )"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -9261,7 +9303,7 @@ msgstr ""
 #: code:addons/account/models/account.py:489
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "Bir derginin banka hesabı sahibi firma olmalıdır ( %s )."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__account_id
@@ -9296,6 +9338,8 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
+"Son satırın hesaplama türü, tüm tutarı tahsis etmek için \\ \"Bakiye \" "
+"olmalıdır."
 
 #. module: account
 #: code:addons/account/models/company.py:95
@@ -9311,7 +9355,7 @@ msgstr "Bu kayıt satırının muhasebe hareketi."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__name
 msgid "The name that will be used on account move lines"
-msgstr ""
+msgstr "Hesap hareket satırlarında kullanılacak ad"
 
 #. module: account
 #: code:addons/account/models/company.py:99
@@ -9382,7 +9426,7 @@ msgstr "şirket yevmiye partneri ve ilgili banka hesabı uyuşmazlığı."
 #: code:addons/account/models/account_payment.py:115
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "Ödeme miktarı negatif olamaz."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:506
@@ -9414,6 +9458,8 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"Dergisi Girişinizin seçili hesabı, ikincil bir para birimi sağlamak için "
+"zorlar. Hesabınızdaki ikincil para birimini kaldırmalısınız."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1635
@@ -9430,6 +9476,7 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
+"Sıra alanı, vergi hatlarının uygulanacağı sırayı tanımlamak için kullanılır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -9448,6 +9495,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"Kilitlemek istediğiniz dönemde hala gönderilmemiş girişler var. Onları "
+"postalamanız veya silmelisiniz."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:376
@@ -9463,13 +9512,13 @@ msgstr ""
 msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
-msgstr ""
+msgstr "Dergi üzerinde tanımlı hesap yok %s için %s dahil nakit fark."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Taslak haldeki hiçbir yevmiye öğesi yayınlanmaz."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1434
@@ -9565,6 +9614,9 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
+"Bu, muhasebecilerin analitik ve çapraz bütçelerini yönetmesine olanak tanır."
+" Ana bütçeler ve bütçeler tanımlandıktan sonra, proje yöneticileri planlanan"
+" tutarı her analitik hesapta ayarlayabilir."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_deposit
@@ -9572,6 +9624,8 @@ msgid ""
 "This allows you to group received checks before you deposit them to the bank.\n"
 "-This installs the module account_batch_deposit."
 msgstr ""
+"Bu, alınan çekleri bankaya yatırmadan önce gruplandırmanıza olanak tanır. \\"
+" N-account_batch_deposit modülü yüklenir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9681,6 +9735,7 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
+"Bu yevmiyede zaten öğeler var, bu nedenle şirketini değiştiremezsiniz."
 
 #. module: account
 #: code:addons/account/models/account.py:536
@@ -9688,7 +9743,7 @@ msgstr ""
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
-msgstr ""
+msgstr "Bu günlüğe zaten öğeler var, bu nedenle kısa adını değiştiremezsiniz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report__label_filter
@@ -9714,6 +9769,8 @@ msgid ""
 "This move's amount is higher than the transaction's amount. Click to "
 "register a partial payment and keep the payment balance open."
 msgstr ""
+"Bu hareketin tutarı, işlemin tutarı kadar yüksek. Kısmi bir ödemeyi "
+"kaydetmek ve ödeme bakiyesini açık tutmak için tıklayın."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report__debit_credit
@@ -9757,7 +9814,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:249
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Bu ödeme kaydedilmiş ancak mutabık kılınmamıştır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -9796,6 +9853,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"Bu sihirbaz, seçilen tüm yevmiye girişlerini doğrulayacaktır. Yevmiye "
+"girdileri doğrulandıktan sonra bunları artık güncelleyemezsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -9803,6 +9862,8 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
+"Bunlar, banka hesap özetini veya bir hesabı uzlaştırırken bir yevmiye "
+"öğeleri oluşturmak için kullanılabilir."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__account_hide_setup_bar
@@ -9815,6 +9876,8 @@ msgstr "Eğer panel üzerinde kurulum barını gizlemek isterseniz tikleyiniz."
 #, python-format
 msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
 msgstr ""
+"İpucu: Sayfadaki dengelenmiş öğeleri mutabık kalmak için CTRL-Enter tuşuna "
+"basın."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9984,7 +10047,7 @@ msgstr "İşlem satırlarının toplamı."
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs & revenues by project, department, etc."
-msgstr ""
+msgstr "Maliyeti ve ampulü takip et Proje, bölüm vb. Gelirler"
 
 #. module: account
 #. openerp-web
@@ -10259,6 +10322,9 @@ msgid ""
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
 msgstr ""
+"Verememeniz gereken bir faturayı iptal etmek istiyorsanız bu seçeneği "
+"kullanın. Kredi notu fatura ile oluşturulacak, onaylanacak ve mutabık "
+"kılınacaktır \\ n. Kredi notunu değiştiremezsiniz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -10268,6 +10334,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"Raporlarda yalnızca yevmiye olarak değil, zamanın başından güncül "
+"kalemlerini düşünmemiz gerektiğini bilmek için kullanılır. Her yeni mali "
+"yılda sıfıra sıfırlanması gereken hesap türleri (giderler, gelirler gibi) bu"
+" seçeneğin ayarlanmaması gerekir."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -10275,6 +10345,8 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
+"Bu ifadeyi oluşturan dış ortalamanın referansını tutmak için kullanılır (içe"
+" aktarılan dosyanın adı, çevrimiçi senkronizasyon referans ...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
@@ -10287,6 +10359,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
+"kaydetmek için kullanılır"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -10294,6 +10368,8 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
+"kaydetmek için kullanılır"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
@@ -10500,7 +10576,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -10577,7 +10653,7 @@ msgstr "Muhasebe kaydında hatalı alacak ya da Borç değeri!"
 #: code:addons/account/models/account_move.py:673
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Mutabık kalmış bazı girişleri mutabık kalmaya çalışıyorsunuz!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -10608,6 +10684,9 @@ msgid ""
 "used in an account journal item. If you need to change the unit of measure, "
 "you may deactivate this product."
 msgstr ""
+"Bir hesap günlüğü öğesinde zaten kullanılan bir ürünün ölçü birimini "
+"değiştiremezsiniz. Ölçü birimini değiştirmeniz gerekiyorsa, bu ürünü devre "
+"dışı bırakabilirsiniz."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:487
@@ -10633,7 +10712,7 @@ msgstr "Fatura taslağı durumunda fatura satırını silebilirsiniz."
 #: code:addons/account/models/account_payment.py:84
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Yalnızca açık faturalar için ödemeleri kaydedebilirsiniz"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite
@@ -10652,6 +10731,8 @@ msgstr ""
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
 msgstr ""
+"Kilitlenme tarihi %s öncesinde ve bu tarihin kapsanmadığı girdileri "
+"ekleyemez / değiştiremezsiniz"
 
 #. module: account
 #: code:addons/account/models/account_move.py:216
@@ -10689,6 +10770,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Hem 'para birimi' hem de \"miktar para birimi\" alanını doldurmadan ikincil "
+"bir para birimiyle yevmiye öğeleri oluşturamazsınız."
 
 #. module: account
 #: code:addons/account/models/company.py:121
@@ -10706,6 +10789,9 @@ msgid ""
 "number). You can set it back to \"Draft\" state and modify its content, then"
 " re-confirm it."
 msgstr ""
+"Onaylandıktan (ve bir numara aldıktan sonra) bir faturayı silemezsiniz. \\ "
+"\"Taslak \" durumuna geri getirebilir ve içeriğini değiştirebilir, ardından "
+"yeniden onaylayabilirsiniz."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:622
@@ -10724,12 +10810,15 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
+"Bu ayarı devre dışı bırakamazsınız, çünkü vergilerinizin bir kısmı "
+"gerçekleşme esaslı. Bu ayarı devre dışı bırakmadan önce vergilerinizi "
+"değiştiriniz."
 
 #. module: account
 #: code:addons/account/models/account.py:282
 #, python-format
 msgid "You cannot do that on an account that contains journal items."
-msgstr ""
+msgstr "Bunu, yevmiye öğeleri içeren bir hesapta yapamazsınız."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1022
@@ -10772,7 +10861,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:718
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
-msgstr ""
+msgstr "Alacaklı ve borç hesaplarındaki maddeleri karıştıramazsınız."
 
 #. module: account
 #: code:addons/account/models/account_move.py:175
@@ -10791,6 +10880,8 @@ msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
 msgstr ""
+"Kısmen ödenen bir faturayı ödeyemezsiniz. Önce ödeme girişlerini mutabık "
+"kılmanız gerekir."
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:36
@@ -10812,6 +10903,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
+"Bir müşteri veya satıcı üzerinde ayarlanmış bir hesabı kaldıramaz / devre "
+"dışı bırakamazsınız."
 
 #. module: account
 #: code:addons/account/models/account.py:255
@@ -10899,6 +10992,9 @@ msgid ""
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
+"Döviz kurları arasındaki farklara bağlı muhasebe kayıtlarının rezervasyonunu"
+" otomatik olarak yönetmek için, muhasebe ayarlarında 'Döviz Kuru Dergisi'ni "
+"yapılandırmanız gerekir."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1584
@@ -11079,12 +11175,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "Olağanüstü borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "Tamamlanmamış Ödemeler"
 
 #. module: account
 #. openerp-web

addons/account_analytic_default/i18n/de.po

@@ -15,10 +15,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/es.po

@@ -18,10 +18,10 @@
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/fr.po

@@ -14,10 +14,10 @@
 # Lucas Deliege <lud@odoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Lucas Deliege <lud@odoo.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/hr.po

@@ -12,10 +12,10 @@
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/mn.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_analytic_default
 # 
+# Translators:
+# Martin Trigaux, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,17 +29,17 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Захиалагч</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "Бараа"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Данс"
 
 #. module: account_analytic_default
 #: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -47,7 +53,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Шинжилгээний данс"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -55,45 +61,45 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Шинжилгээний анхны утгууд"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Шинжилгээний тархалт"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Шинжилгээний дүрмүүд"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Шинжилгээний Пайзууд"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Компани"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Нөхцөлүүд"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Үүсгэсэн"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -103,75 +109,75 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Энэ Шинжилгээний дансны дуусах огнооны анхны утга."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Энэ Шинжилгээний дансны эхлэх огнооны анхны утга"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Дэлгэцийн Нэр"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
-msgstr ""
+msgstr "Дуусах Огноо"
 
 #. module: account_analytic_default
 #: 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 "Шинжилгээний тархалтыг харуулахад хэрэглэгдэх дарааллын эрэмбийг өгнө"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Group By"
-msgstr ""
+msgstr "Бүлэглэх"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
 
 #. 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 "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
-msgstr ""
+msgstr "Харилцагч"
 
 #. module: account_analytic_default
 #: 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 ""
+msgstr "Бараа"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөр"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -180,6 +186,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Шинжилгээний анхны утгад өгөгдсөн шинжилгээний дансыг хэрэглэх компанийг "
+"сонго (ө.х. шинэ захиалагчийн нэхэмжлэл үүсгээд эсвэл борлуулалтын захиалга "
+"үүсгээд энэ компанийг сонговол автоматаар энэ шинжилгээний дансыг авна)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -188,6 +197,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Шинжилгээний анхны утгад өгөгдсөн шинжилгээний дансыг хэрэглэх харилцагч "
+"сонго (ө.х. шинэ захиалагчийн нэхэмжлэл үүсгээд эсвэл борлуулалтын захиалга "
+"үүсгээд энэ харилцагчийг сонговол автоматаар энэн шинжилгээний дансыг авна)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -196,30 +208,35 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Шинжилгээний анхны утгад өгөгдсөн шинжилгээний дансыг хэрэглэх барааг сонго "
+"(ө.х. шинэ захиалагчийн нэхэмжлэл үүсгээд эсвэл борлуулалтын захиалга "
+"үүсгээд хэрэв энэ барааг сонговол автоматаар энэ шинжилгээний дансыг авна)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Шинжилгээний анхны утгад өгөгдсөн шинжилгээний дансыг хэрэглэх хэрэглэгчийг "
+"сонго."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Дараалал"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Эхлэх Огноо"
 
 #. module: account_analytic_default
 #: 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 "Хэрэглэгч"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "to"
-msgstr ""
+msgstr "-"

addons/account_analytic_default/i18n/nb.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # * account_analytic_default
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jorunn D. Newth, 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"
@@ -18,22 +23,22 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/> Fra"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Kunde</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Produkt</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Konti"
 
 #. module: account_analytic_default
 #: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -47,7 +52,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisk konto"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -55,19 +60,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Analytiske Standarder"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytisk distribusjon"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Analytiske Regler"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
@@ -78,22 +83,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Vilkår"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Opprettet"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
@@ -103,75 +108,75 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Standard sluttdato for denne Analytisk konto."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Standard startdato for denne Analytisk konto."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Visningsnavn"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: account_analytic_default
 #: 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 "Gir sekvensordenen når det vises en liste av analytisk distribusjon"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupper etter"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturalinje"
 
 #. 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 "Sist endret"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_analytic_default
 #: 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 ""
+msgstr "Produkt"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Salgsordrelinje"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -202,24 +207,26 @@ msgstr ""
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Velg en bruker som vil bruke den analytisk kontoen som er angitt i analytisk"
+" standard."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Startdato"
 
 #. module: account_analytic_default
 #: 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 "Bruker"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "to"
-msgstr ""
+msgstr "til"

addons/account_analytic_default/i18n/nl.po

@@ -10,10 +10,10 @@
 # Eric Geens <ericgeens@yahoo.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2018\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/pt_BR.po

@@ -12,10 +12,10 @@
 # Adriel Kotviski <kotviski@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/ro.po

@@ -3,16 +3,16 @@
 # * account_analytic_default
 # 
 # Translators:
-# Dorin Hongu <dhongu@gmail.com>, 2017
-# Cozmin Candea <office@terrabit.ro>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2018
+# Dorin Hongu <dhongu@gmail.com>, 2018
+# Cozmin Candea <office@terrabit.ro>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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 <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +23,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/>Din"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -41,7 +41,15 @@ msgid "Accounts"
 msgstr "Conturi"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Cont analitic"
@@ -67,7 +75,12 @@ msgid "Analytic Rules"
 msgstr "Reguli Analitice"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etichetă analitic"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Companie"
@@ -78,12 +91,12 @@ msgid "Conditions"
 msgstr "Condiții"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Creat de"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Creat în"
 
@@ -93,27 +106,27 @@ msgid "Default Analytic Values"
 msgstr ""
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Data de sfarsit implicita pentru acest Cont Analitic."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Data de inceput implicita pentru acest Cont Analitic."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Nume afișat"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Dată sfârșit"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: 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 ""
@@ -125,38 +138,38 @@ msgid "Group By"
 msgstr "Grupează după"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factura"
+msgstr "Linie factură"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Ultima modificare la"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Ultima actualizare făcută de"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Ultima actualizare pe"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Partener"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: 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 "Produs"
@@ -167,7 +180,7 @@ msgid "Sales Order Line"
 msgstr "Linie comandă vânzare"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -179,7 +192,7 @@ msgstr ""
 "fi considerata automat drept un cont analitic)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -191,37 +204,37 @@ msgstr ""
 "considera automat drept un cont analitic)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
-"Selectati un produs care va folosi contul analitic specificat in parametrii "
+"Selectati un produs care va folosi contul analitic specificat în parametrii "
 "initiali analitici (de exemplu, creeaza o factura noua pentru un client sau "
 "o Comanda de vanzare daca selectam acest produs, il va considera automat "
 "drept un cont analitic)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
-"Selectati un utilizator care va folosi contul analitic specificat in "
+"Selectati un utilizator care va folosi contul analitic specificat în "
 "parametrii impliciti analitici."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Secvență"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Dată început"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: 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 "Operator"

addons/account_analytic_default/i18n/ru.po

@@ -10,10 +10,10 @@
 # Denis Trepalin <zekarious@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Denis Trepalin <zekarious@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/sv.po

@@ -3,18 +3,16 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Daniel Forslund <daniel.forslund@gmail.com>, 2017
-# Patrik Lermon <patrik.lermon@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +41,15 @@ msgid "Accounts"
 msgstr "Konton"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: code:addons/account_analytic_default/models/account_analytic_default.py:27
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
 msgstr "Objektkonto"
@@ -69,7 +75,12 @@ msgid "Analytic Rules"
 msgstr "Objektregler"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Objektetiketter"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
 msgstr "Bolag"
@@ -80,12 +91,12 @@ msgid "Conditions"
 msgstr "Villkor"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
 msgstr "Skapad av"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
 msgstr "Skapad den"
 
@@ -95,27 +106,27 @@ msgid "Default Analytic Values"
 msgstr ""
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
 msgstr "Standard slutdatum för detta objektkonto"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
 msgstr "Standard startdatum för detta objektkonto"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
 msgstr "Visningsnamn"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
 msgstr "Slutdatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+#: 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 "Ger löpnummerordning när objektfördelningen listas"
@@ -126,7 +137,7 @@ msgid "Group By"
 msgstr "Gruppera på"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
 msgstr "ID"
 
@@ -136,28 +147,28 @@ msgid "Invoice Line"
 msgstr "Fakturarad"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
 msgid "Last Modified on"
 msgstr "Senast redigerad"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
 msgstr "Senast uppdaterad av"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
 msgstr "Senast uppdaterad"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
 msgstr "Företag"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: 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 "Produkt"
@@ -168,7 +179,7 @@ msgid "Sales Order Line"
 msgstr "Orderrad"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
 msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -179,7 +190,7 @@ msgstr ""
 "företaget, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
 msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -190,7 +201,7 @@ msgstr ""
 "partner, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
 msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
@@ -201,24 +212,24 @@ msgstr ""
 "produkt, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
 "Välj en användare som kommer att använda objektkontot som anges i mallen."
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
 msgstr "Sekvens"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: 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 "Användare"

addons/account_analytic_default/i18n/tr.po

@@ -13,10 +13,10 @@
 # Kaya Zeren <kayazeren@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/uk.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # * account_analytic_default
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Bohdan Lisnenko, 2018
+# ТАрас <tratatuta@i.ua>, 2018
+# Роман Яхненко <bsap132@gmail.com>, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -18,22 +25,22 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/> Від"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Клієнт</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Товар</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Рахунки"
 
 #. module: account_analytic_default
 #: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -47,7 +54,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналітичний рахунок"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -55,123 +62,124 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Типова аналітика"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналітичний розподіл"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Правила аналітики"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Мітки аналітики"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Компанія"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Умови"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Створив"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Створено"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Аналітичні значення за замовчуванням"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Типова кінцева дата для цього аналітичного рахунку."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Типова початкова дата для цього аналітичного рахунку."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Назва для відображення"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
-msgstr ""
+msgstr "Кінцева дата"
 
 #. module: account_analytic_default
 #: 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 ""
+"Дає порядок послідовності при відображенні списку аналітичного розподілу"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Group By"
-msgstr ""
+msgstr "Групувати за"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Рядок рахунку"
 
 #. 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 "Остання модифікація"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Востаннє оновив"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Останнє оновлення"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: account_analytic_default
 #: 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 ""
+msgstr "Товар"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Рядок замовлення"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -180,6 +188,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Оберіть компанію, яка використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цю компанію, то вона буде "
+"автоматично прийнята як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -188,6 +200,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Оберіть партнера, який використовуватиме аналітичний рахунок, вказаний в "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей партнер, він автоматично "
+"прийматиме його як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -196,30 +212,36 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Оберіть товар, який використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей продукт, він автоматично "
+"прийматиме його як аналітичний рахунок)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Виберіть користувача, який використовуватиме аналітичний рахунок, зазначений"
+" у аналітичному за замовчуванням."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Послідовність"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Початкова дата"
 
 #. module: account_analytic_default
 #: 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 "Користувач"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "to"
-msgstr ""
+msgstr "по"

addons/account_analytic_default/i18n/zh_CN.po

@@ -9,10 +9,10 @@
 # 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/zh_TW.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# Martin Trigaux, 2018
+# Michael Yeung, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: Michael Yeung, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,22 +23,22 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/> 從"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>客戶</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>產品</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "帳戶"
 
 #. module: account_analytic_default
 #: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -50,7 +52,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析帳戶"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -58,35 +60,35 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "分析預設"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "分析分攤"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "分析規則"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "分析標籤"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "條件"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
@@ -96,38 +98,38 @@ msgstr "創建者"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
 msgid "Created on"
-msgstr ""
+msgstr "創建時間"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "預設分析值"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "該分析帳戶的預設結束日期。"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "該分析帳戶的預設開始日期。"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
 msgid "End Date"
-msgstr ""
+msgstr "終止日期"
 
 #. module: account_analytic_default
 #: 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 "給出顯示分析分佈行的序列順序"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -137,7 +139,7 @@ msgstr "分組"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -147,29 +149,29 @@ msgstr "發票行"
 #. 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 "最後修改時間"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最後更新人"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最後更新時間"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Partner"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account_analytic_default
 #: 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 ""
+msgstr "產品"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -182,7 +184,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "選擇一個公司將用於預設分析指定的分析帳戶（例如：根據我們所選公司創建新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -190,7 +192,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "選擇一個夥伴用於預設分析指定的分析帳戶（例如：根據所選夥伴創建新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -198,31 +200,31 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "選擇一個產品用於預設分析指定的分析帳戶（例如：若果我們選擇此產品，創建新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "選擇一個使用者用在分析帳戶指定的預設值。"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "序列"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
 msgid "Start Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account_analytic_default
 #: 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 "使用者"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "to"
-msgstr ""
+msgstr "到"

addons/account_asset/i18n/nb.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_asset
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:13+0000\n"
 "PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -19,13 +25,13 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:426
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopi)"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:559
 #, python-format
 msgid " (grouped)"
-msgstr ""
+msgstr " (gruppert)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
@@ -42,12 +48,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
 msgid "Account Date"
-msgstr ""
+msgstr "Kontodato"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Konto Inngang."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
@@ -77,13 +83,13 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling påkrevd"
 
 #. module: account_asset
 #: 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 "Aktiv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -94,12 +100,12 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:625
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Beløp"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Størrelsen på avskrivningene linjer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
@@ -109,7 +115,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisk konto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
@@ -118,13 +124,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Asset"
-msgstr ""
+msgstr "Eiendel"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr ""
+msgstr "Eiendel Konto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
@@ -134,7 +140,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr ""
+msgstr "Ressurskategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -182,7 +188,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr ""
+msgstr "Eiendel kategori"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:297
@@ -193,7 +199,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Eiendel avskrinings linje"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:345
@@ -213,7 +219,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Assets"
-msgstr ""
+msgstr "Eiendeler"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -222,7 +228,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr ""
+msgstr "eiendeler Analyse"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
@@ -237,22 +243,22 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Eiendeler i lukket tilstand"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Eiendeler i utkastet og åpen stater"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Eiendeler i utkast"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "Eiendeler i rennende staten"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
@@ -269,13 +275,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -288,6 +294,8 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Sjekk dette hvis du ønsker å automatisk bekrefte eiendeler i denne "
+"kategorien når laget av fakturaer."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
@@ -318,16 +326,18 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Velg den perioden du ønsker å automatisk legge inn avskrivninger linjer av "
+"kjører eiendeler."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Lukk"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Closed"
-msgstr ""
+msgstr "Avsluttet"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
@@ -335,18 +345,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
 msgid "Computation Method"
-msgstr ""
+msgstr "Beregningsmetoden"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Compute Asset"
-msgstr ""
+msgstr "Beregn eiendel"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -356,13 +366,13 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Confirm"
-msgstr ""
+msgstr "Bekreft"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Opprettet eiendel trekk."
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -377,7 +387,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
@@ -386,7 +396,7 @@ msgstr ""
 #: 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 "Opprettet"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
@@ -398,12 +408,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
 #, python-format
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Nåværende"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
@@ -414,7 +424,7 @@ 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 "Dato"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -424,12 +434,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Dato for kjøpsavtalen"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Dato av avskrivninger"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -458,7 +468,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "degressive faktor"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -468,7 +478,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Avskrivninger Styret"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
@@ -479,7 +489,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Avskrivninger  Dato"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
@@ -500,7 +510,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Avskrivnings Inngang"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -511,12 +521,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Avskrivninger linjer"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Avskrivningsmetode"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -526,7 +536,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Avskrivninger Navn"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_modify.py:85
@@ -548,7 +558,7 @@ 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 "Visningsnavn"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:300
@@ -566,31 +576,31 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:607
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Dokument lukket."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
 msgid "Ending Date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
 msgid "Ending date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utvidede filtre..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -600,17 +610,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Følgere"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Følgere (kanaler)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Følgere (partnere)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -627,17 +637,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Generate Entries"
-msgstr ""
+msgstr "Foreta registreringer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruttobeløp"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
 msgid "Gross Value"
-msgstr ""
+msgstr "Bruttoverdi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -647,13 +657,13 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupper etter"
 
 #. module: account_asset
 #: 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 "Group By..."
-msgstr ""
+msgstr "Grupper etter..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
@@ -668,12 +678,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
@@ -705,22 +715,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturalinje"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Er følger"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "det er mengden du har tenkt å ha du ikke kan avskrive."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -730,14 +740,14 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:460
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Journalregistreringer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
@@ -747,7 +757,7 @@ 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 "Sist endret"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
@@ -756,7 +766,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
@@ -765,13 +775,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Lineær"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
@@ -781,7 +791,7 @@ msgstr ""
 #. module: account_asset
 #: selection:account.asset.asset,date_first_depreciation:0
 msgid "Manual"
-msgstr ""
+msgstr "Manuell"
 
 #. module: account_asset
 #: selection:account.asset.category,date_first_depreciation:0
@@ -791,19 +801,19 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meldinger"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr ""
+msgstr "Endre"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "Endre eiendel"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -813,7 +823,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Month"
-msgstr ""
+msgstr "Måned"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_mrr
@@ -833,7 +843,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
 msgid "Note"
-msgstr ""
+msgstr "Notat"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -846,14 +856,14 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antall handlinger"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_number
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Antall Avskrivninger"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -865,17 +875,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Antall måneder i en periode"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antall meldinger som krever handling"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antall uleste meldinger"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -888,18 +898,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
 msgid "Period Length"
-msgstr ""
+msgstr "Periodelengde"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodisering"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -914,28 +924,28 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr ""
+msgstr "Lagt inn."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Skrevet Beløp"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Postet avskrivninger linjer"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produktmal"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:391
@@ -944,16 +954,17 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis kan bare brukes for tiden metoden \"antall avskrivninger\"."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Purchase"
-msgstr ""
+msgstr "Innkjøp"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Innkjøpsmåned"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
@@ -963,7 +974,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
 msgid "Reason"
-msgstr ""
+msgstr "Årsak"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -978,23 +989,23 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
 msgid "Reference"
-msgstr ""
+msgstr "Referanse"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Residual"
-msgstr ""
+msgstr "Gjenværende"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
 msgid "Residual Value"
-msgstr ""
+msgstr "restverdi"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Running"
-msgstr ""
+msgstr "Kjører"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
@@ -1004,17 +1015,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Sales"
-msgstr ""
+msgstr "Salg"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restverdi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Søk eiendel Kategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1024,28 +1035,28 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Angi tiden mellom to avskrivninger, i måneder"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "State av eiendel."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
@@ -1101,7 +1112,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
 msgid "Time Method"
-msgstr ""
+msgstr "tid Metode"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1114,45 +1125,45 @@ 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 "Type"
 
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:55
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Ikke postert"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Ikke resultatført beløp"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Uleste meldinger"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Teller for uleste meldinger"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Nettstedmeldinger"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Kommunikasjonshistorikk på nettstedet"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
@@ -1166,13 +1177,13 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:131
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Du kan ikke slette et dokument med status %s."
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:134
@@ -1195,20 +1206,20 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "for eksempel Datamaskiner"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "for eksempel MacBook"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "months"
-msgstr ""
+msgstr "måneder"

addons/account_bank_statement_import/i18n/hr.po

@@ -89,7 +89,7 @@ msgstr "Već uvežene stavke"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Najmanje jedan ulazni"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound

addons/account_bank_statement_import/i18n/mn.po

@@ -2,12 +2,20 @@
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
 # 
+# Translators:
+# Bayarkhuu Bataa, 2018
+# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -26,54 +34,54 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d гүйлгээнүүд аль хэдийнээ импорт хийгдсэн тул алгаслаа."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 гүйлгээ аль хэдийнээ импорт хийгдсэн тул алгаслаа."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Банкны дансны гүйлгээ нь зөвхөн нэг л удаа импорт хийх боломжтой !"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Данс Эзэмшигч"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Дансны дугаар"
 
 #. 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 "Зөвшөөрөгдсөн дансны төрлүүд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Зөвшөөрөгдсөн Данс"
 
 #. 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 "Идэвхитэй"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Бичилт цуцлахыг зөвшөөрөх"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Аль хэдийнээ импорт хийгдсэн мөрүүд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
@@ -90,33 +98,33 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Банк"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Банкны данс"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Банкны мөрүүд"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Банкны Журналийн Мөрүүд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Банкны Хуулгын Файл"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Банкны хуулгын мөр"
 
 #. 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
@@ -126,13 +134,13 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Хэрэглэгчийн одоогийн компанид харъяалагдана"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -141,6 +149,8 @@ msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
 msgstr ""
+"Энэ хуулгыг аль журналь руу импорт хийхийг олсонгүй. Журналийг гараараа "
+"сонгоно уу."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -155,26 +165,28 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Хэрэв үүнийг сонговол уг журналд хуулбар гүйлгээ нэхэмжлэлийг бичих "
+"боломжтой болно."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Импорт хийх файлыг сонгоно уу..."
 
 #. 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 "Өнгөний Индекс"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
-msgstr ""
+msgstr "Компани"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Энэ журналын холбогдох компани"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -183,18 +195,20 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
+"Өгсөн файлын утгыг ойлгосонгүй.\n"
+"Тухайн файлд тохирох модулийг суулгасан уу?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: account_bank_statement_import
 #: 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 "Үүсгэсэн"
 
 #. 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
@@ -209,12 +223,12 @@ 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 "Валют"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Дебит арга"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -224,18 +238,18 @@ msgstr ""
 #. 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
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Үндсэн кредит данс"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Үндсэн дебит данс"
 
 #. module: account_bank_statement_import
 #: 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 "Дэлгэцийн Нэр"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -243,39 +257,40 @@ msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
 msgstr ""
+"Банкнаасаа хуулгаа татаж аваад энд импорт хийнэ үү. Дэмжигдэх форматууд:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Гүйлгээ дугаарлалт"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Файл Импортлох"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
-msgstr ""
+msgstr "Файлын нэр"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Банкны хуулгын электрон форматыг банкнаасаа авч энд сонгоно уу."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөрүүдийг бүлэглэх"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -283,64 +298,66 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем "
+"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Импортлох"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Банкны Хуулга Импортлох"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Банкны хуулгыг импортлох журналийг үүсгэх харилцах цонх"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
-msgstr ""
+msgstr "Банкны Хуулга Импортлох"
 
 #. 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 "Импорт ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Хуулга Импортлох"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Энэ бол дебит гүйлгээний үндсэн данс"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Журналь Үүсгэх"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Журналын нэр"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -348,6 +365,8 @@ msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
 msgstr ""
+"Ердөө OK дараад данс/журналийг үүсгэж импортыг дуусгана. Хэрэв энэ нь алдаа "
+"байсан бол цуцлах дарж импортыг цуцлана. "
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
@@ -363,24 +382,24 @@ 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 "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Алдагдлын данс"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -401,33 +420,33 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Дараагийн дугаар"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "'%s' таарах валют олдсонгүй."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Төлбөрийн аргууд"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Ашгийн Данс"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr ""
+msgstr "Гараар Хөтлөх"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
@@ -437,16 +456,20 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"захиалагчийн нэхэмжлэлийн журнальд 'Борлуулалт'-г сонго.\n"
+"Нийлүүлэгчийн тооцооны журнальд 'Худалдан авалт'-г сонго.\n"
+"Захиалагч эсвэл Нийлүүлэгчийн төлбөрийн журнальд 'Касс' эсвэл 'Банк'-г сонгоно.\n"
+"Бусад үйлдлүүдийн журнальд 'Ерөнхий'-г сонго."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Импортлох банкны хуулгын файлыг сонгоно уу"
 
 #. 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 "Дараалал"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -456,12 +479,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
-msgstr ""
+msgstr "Богино код"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Журналыг хянах самбарт харуулах"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
@@ -475,13 +498,15 @@ msgid ""
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
 msgstr ""
+"Таны импортлож байгаа хууганы данс нь Odoo-д хараахан бичигдээгүй байна. "
+"Үргэлжлүүлэхийн тулд энэ дансны банкны журналийг үүсгэх хэрэгтэй."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr " (%s) хуулганы данс нь (%s) журналийн данстай ижил биш байна."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -489,17 +514,17 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "(%s) банкны хуулгын валют нь (%s) журналийн валюттай ижил биш байна !"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэх валют"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Энэ журналийн бичилтүүдийн нэр нь энэ угтварыг хэрэглэж нэрлэгдэнэ."
 
 #. 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
@@ -524,33 +549,35 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Энэ талбар нь энэ журналын бичилтүүдийн дугаарлалтад холбогдох мэдээллүүдийг"
+" агуулна."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Файл нь ямар ч хуулга агуулаагүй байна."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Энэ файл нь ямар ч гүйлгээ агуулаагүй байна."
 
 #. 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 "Төрөл"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Undefined"
-msgstr ""
+msgstr "Тодорхойлогдоогүй"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Хянах самбарт Журналийг эрэмбэлэхэд хэрэглэддэг."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -558,6 +585,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Кассын төгсгөлийн баланс системийн тооцоолсон балансаас зөрж байгаа "
+"тохиолдолд алдагдалыг бүртгэхэд хэрэглэгддэг"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -565,17 +594,19 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Кассын төгсгөлийн баланс системийн тооцоолсон балансаас зөрж байгаа "
+"тохиолдолд ашигийг бүртгэхэд хэрэглэгддэг"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Энэ журналь хянах самбарт харагдах эсэх"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Энэ файлыг та аль хэдийнээ импортолсон байна."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -584,8 +615,9 @@ msgid ""
 "You have to set a Default Debit Account and a Default Credit Account for the"
 " journal: %s"
 msgstr ""
+"Дараах журнальд Үндсэн Дебит Данс, Үндсэн Кредит Дансыг тохируулах ёстой: %s"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"

addons/account_bank_statement_import/i18n/nb.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -26,18 +32,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d transaksjoner var allerede importert og ble ignorert."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transaksjon var importert fra før, og ble ignorert."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
@@ -47,33 +53,33 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Kontonummer"
 
 #. 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 "Tillatte kontotyper"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Konti tillatt"
 
 #. 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 "Aktiv"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Tillat kansellering av registreringer"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Allerede importerte oppføringer"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
@@ -83,19 +89,19 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Minst én utgående"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -116,23 +122,23 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoutskrift linje."
 
 #. 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 "Bankoppsett markert som fullført"
 
 #. 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
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Tilhører brukers nåværende firma"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -159,22 +165,22 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Velg en fil å importere..."
 
 #. 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 "Fargeindeks"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Firma denne journalen angår"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -188,13 +194,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_bank_statement_import
 #: 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 "Opprettet"
 
 #. 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
@@ -204,17 +210,17 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditnotaer: Neste nummer"
 
 #. 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 "Valuta"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Debetmetoder"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -224,18 +230,18 @@ msgstr ""
 #. 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
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Standard kreditkonto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Standard debetkonto"
 
 #. module: account_bank_statement_import
 #: 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 "Visningsnavn"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -252,12 +258,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Filimport"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
-msgstr ""
+msgstr "Filnavn"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -269,13 +275,13 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Fakturagruppe-linje"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -283,16 +289,18 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Hvis denne boksen er avmerket, vil systemet prøve å gruppere "
+"regnskapslinjene ved generering dem fra fakturaer."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importer bankutskrift"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -307,7 +315,7 @@ 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 "Import-ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -317,18 +325,18 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Det fungerer som en standard konto for kredittbeløpet"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Det fungerer som en standard konto for belastning beløp."
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
@@ -340,7 +348,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Journalnavn"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -352,35 +360,35 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban-dashbord"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Graf for Kanban-dashbord"
 
 #. module: account_bank_statement_import
 #: 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 "Sist endret"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Tap konto."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -401,28 +409,28 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Neste nummer"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Ingen valuta som stemmer med  '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmetoder"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Fortjeneste konto."
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
@@ -446,22 +454,22 @@ 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 "Sekvens"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Avmerk \"Aktiv\" for å skjule journalen uten å slette den."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
-msgstr ""
+msgstr "Kortkode"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Vis journal på dashbord"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
@@ -494,7 +502,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Valutaen brukt til oppføringen"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
@@ -504,12 +512,12 @@ 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 "Neste sekvensnummer vil bli brukt på neste kreditnota."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "Neste sekvensnummer vil bli brukt på neste faktura."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -535,17 +543,17 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Filen inneholder ingen transaksjoner."
 
 #. 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 "Type"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Undefined"
-msgstr ""
+msgstr "Udefinert"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -569,13 +577,13 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Om denne journalen skal vises på dashbordet eller ikke"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Du har allerede importert den filen."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -588,4 +596,4 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"

addons/account_bank_statement_import/i18n/ro.po

@@ -3,16 +3,16 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Dorin Hongu <dhongu@gmail.com>, 2017
-# Iulian Cutui <iulian.cutui@gmail.com>, 2017
-# Cozmin Candea <office@terrabit.ro>, 2017
+# Dorin Hongu <dhongu@gmail.com>, 2018
+# Cozmin Candea <office@terrabit.ro>, 2018
+# Iulian Cutui <iulian.cutui@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Cozmin Candea <office@terrabit.ro>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Iulian Cutui <iulian.cutui@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +21,20 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
+#. openerp-web
+#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
 #, python-format
-msgid "%d transactions had already been imported and were ignored."
+msgid " Import Template for Bank Statements"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%dtranzacții au fost deja importate și au fost ignorate."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr ""
@@ -38,60 +45,66 @@ msgid "A bank account transactions can be imported only once !"
 msgstr "Tranzacțiile contului bancar pot fi importate numai o dată!"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
+msgid "Account Holder"
+msgstr "Titular de cont"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
 msgstr "Numar de Cont"
 
 #. 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
+#: 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 "Tipuri de conturi permise"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
 msgstr "Conturi permise"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Active"
 msgstr "Activ(a)"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr "Permite anularea înregistrărilor"
+msgstr "Permiteți Anularea Înregistrărilor"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
 msgstr "Obiecte deja importate"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
 msgstr "Bancă"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
 msgstr "Cont bancar"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
 msgstr ""
 
@@ -101,7 +114,7 @@ msgid "Bank Journal Name"
 msgstr "Nume jurnal bancă"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
 msgstr "Extras de cont bancar"
 
@@ -111,12 +124,12 @@ msgid "Bank Statement Line"
 msgstr "Linie extras bacă"
 
 #. 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
+#: 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 "Marchează ca Efectuat definire bancă"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
 msgid "Belong to the user's current company"
 msgstr ""
 
@@ -127,7 +140,7 @@ msgid "Cancel"
 msgstr "Anulează"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
 #, python-format
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
@@ -137,14 +150,16 @@ msgstr ""
 "manual un jurnal."
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Bifați această casetă dacă nu doriți să utilizați aceleași secvențe pentru "
+"facturi și stornări realizate din acest jurnal"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
@@ -155,25 +170,25 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr "Alege un fișier pe care să îl imporţi"
+msgstr "Alege un fișier pe care să îl imporți"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
 msgid "Color Index"
 msgstr "Index Culori"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
 msgstr "Companie"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr "Compania asociata acestui registru"
+msgstr "Compania asociată acestui jurnal"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
 #, python-format
 msgid ""
 "Could not make sense of the given file.\n"
@@ -181,55 +196,55 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
 msgstr "Creat de"
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Creat în"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Nete credit: numărul următor"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "Currency"
 msgstr "Moneda"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
 msgstr "Metode debit"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Cont Credit Implicit"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
 msgstr "Cont Debit Implicit"
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Nume afișat"
 
@@ -243,35 +258,40 @@ msgstr ""
 "Formate suportate:"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
-msgstr "Secvența înregistrării"
+msgstr "Secvența Înregistrării"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr "Fișier import"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
 msgstr "Nume fișier"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
 msgstr "Grupați Liniile Facturii"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
@@ -300,7 +320,7 @@ msgid "Import Bank Statements"
 msgstr "Importă extrase bancare"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
 msgid "Import ID"
 msgstr ""
 
@@ -310,32 +330,32 @@ msgid "Import Statement"
 msgstr "Importă extrasul"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Actionează ca și cont predefinit pentru valoarea creditului"
+msgstr "Acționează ca și cont predefinit pentru suma creditului"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
 msgstr "Acționează ca un cont implicit pentru valoarea debitului"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
-msgstr "Registru"
+msgstr "Jurnal"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
 msgstr "Creare jurnal"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr "Nume Registru"
+msgstr "Nume Jurnal"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -345,40 +365,40 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Ultima modificare la"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
 msgstr "Ultima actualizare făcută de"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
 msgstr "Ultima actualizare pe"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
 msgstr "Cont Pierderi"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -386,7 +406,7 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -394,12 +414,12 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
 msgstr "Următorul număr"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
 msgstr "Nu s-a găsit potrivire pentru valuta '%s'."
@@ -410,17 +430,22 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr "Metode de plată"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
 msgstr "Cont Profit"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: selection:account.journal,bank_statements_source:0
+msgid "Record Manually"
+msgstr "Înregistrat manual"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -434,27 +459,27 @@ msgid "Select a bank statement file to import"
 msgstr "Selectați un extras de bancă pentru a fi importat"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Sequence"
 msgstr "Secvență"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
 msgstr "Cod scurt"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Afișare registru în tablou de bord"
+msgstr "Afișare jurnal în tablou de bord"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
 
@@ -467,14 +492,14 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
 #, python-format
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
@@ -482,84 +507,89 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
 msgstr "Moneda folosită la introducerea extrasului"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
 
 #. 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
+#: 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 ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Acest camp conține informații referitoare la numerotarea înregistrărilor din"
-" acest registru."
+"Acest câmp conține informații referitoare la numerotarea înregistrărilor din"
+" acest jurnal."
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
 #, python-format
 msgid "This file doesn't contain any statement."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid "Type"
 msgstr "Tip"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: selection:account.journal,bank_statements_source:0
+msgid "Undefined"
+msgstr "Nedefinit(ă)"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
 msgstr "Ai importat deja acest fișier."

addons/account_bank_statement_import/i18n/sv.po

@@ -3,20 +3,17 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
-# Haojun Zou <apollo_zhj@msn.com>, 2017
-# Daniel Forslund <daniel.forslund@gmail.com>, 2017
-# Martin Wilderoth <martin.wilderoth@linserv.se>, 2017
-# Patrik Lermon <patrik.lermon@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+# Haojun Zou <apollo_zhj@msn.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Haojun Zou <apollo_zhj@msn.com>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,14 +22,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
+#. openerp-web
+#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
+#, python-format
+msgid " Import Template for Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
 msgstr ""
 "%d överföringarna har redan blivit importerade och ignorerades därför."
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr "1 överföring har redan importerats och ignorerats."
@@ -43,60 +47,66 @@ msgid "A bank account transactions can be imported only once !"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
+msgid "Account Holder"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
 msgstr "Kontonummer"
 
 #. 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
+#: 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 "Tillåtna kontotyper"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
 msgstr "Tillåtna konton"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Active"
 msgstr "Aktiv"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
 msgstr "Tillåt makulering av verifikat"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
 msgstr "Bank"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
 msgstr "Bankflöden"
 
@@ -106,7 +116,7 @@ msgid "Bank Journal Name"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
 msgstr ""
 
@@ -116,12 +126,12 @@ msgid "Bank Statement Line"
 msgstr "Bankutdrag-rad"
 
 #. 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
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
 msgid "Belong to the user's current company"
 msgstr ""
 
@@ -132,7 +142,7 @@ msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
 #, python-format
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
@@ -140,14 +150,14 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
@@ -161,22 +171,22 @@ msgid "Choose a file to import..."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
 msgid "Color Index"
 msgstr "Färgindex"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
 msgstr "Bolag"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
 msgstr "Bolag relaterat till denna journal"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
 #, python-format
 msgid ""
 "Could not make sense of the given file.\n"
@@ -184,55 +194,55 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
 msgstr "Skapad av"
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Skapad den"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
 msgstr "Betalningsmetoder"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Default konto för kredit"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
 msgstr "Standard debetkonto"
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Visningsnamn"
 
@@ -244,35 +254,40 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
 msgstr "Början av nummerserie"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr "Import av fil"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
 msgstr "Gruppera fakturarader"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
@@ -288,7 +303,7 @@ msgstr "Importera"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr "Importera kontoutdrag"
+msgstr "Importera bankkontoutdrag"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -301,7 +316,7 @@ msgid "Import Bank Statements"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
 msgid "Import ID"
 msgstr ""
 
@@ -311,30 +326,30 @@ msgid "Import Statement"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
 msgstr "Det fungerar som standardkonto för kreditbelopp"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
 msgstr "Det fungerar som standardkonto för debetbelopp"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
 msgstr "Journal"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
 msgstr "Journalnamn"
 
@@ -346,40 +361,40 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: 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
+#: 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 "Senast redigerad"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
 msgstr "Senast uppdaterad av"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
 msgstr "Senast uppdaterad"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
 msgstr "Förlustkonto"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -387,7 +402,7 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -395,12 +410,12 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
 msgstr "Nästa nummer"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
 msgstr ""
@@ -411,17 +426,22 @@ msgid "OK"
 msgstr "OK"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr "Betalningsmetoder"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
 msgstr "Intäktskonto"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: selection:account.journal,bank_statements_source:0
+msgid "Record Manually"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -435,27 +455,27 @@ msgid "Select a bank statement file to import"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Sequence"
 msgstr "Sekvens"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
 msgstr "Kort kod"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
 
@@ -468,14 +488,14 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
 #, python-format
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
@@ -483,82 +503,87 @@ msgid ""
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
 msgstr "Valutan i verifikatet"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
 
 #. 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
+#: 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 ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
 #, python-format
 msgid "This file doesn't contain any statement."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
 msgid "Type"
 msgstr "Typ"
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+#: selection:account.journal,bank_statements_source:0
+msgid "Undefined"
+msgstr "Odefinierad"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
 msgstr ""

addons/account_bank_statement_import/i18n/uk.po

@@ -2,12 +2,21 @@
 # This file contains the translation of the following modules:
 # * account_bank_statement_import
 # 
+# Translators:
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
+# Martin Trigaux, 2018
+# Bohdan Lisnenko, 2018
+# ТАрас <tratatuta@i.ua>, 2018
+# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2018
+# Роман Яхненко <bsap132@gmail.com>, 2018
+# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 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"
@@ -26,113 +35,114 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d транзакцій вже було імпортовано раніше тому вони пропущені"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 транзакцію вже було імпортовано раніше тому вона пропущена"
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
 msgstr ""
+"Транзакції по банківському рахунку можуть бути імпортовані тільки один раз!"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Власник рахунку"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Номер рахунку"
 
 #. 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 "Дозволені типи рахунків"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Дозволені рахунки"
 
 #. 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 "Активно"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Дозволити скасування записів"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Вже імпортовані рядки"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Принаймні один вхідний"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Принаймні один вихідний"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Банк"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Банківський рахунок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Банківська виписка"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Назва банківського журналу"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Файл банківської виписки"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+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
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Належить до поточної компанії користувача"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr ""
+msgstr "Скасувати"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -141,6 +151,8 @@ msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
 msgstr ""
+"Не можливо визначити в який журнал записувати виписку. Будь ласка, оберіть "
+"журнал вручну."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -148,6 +160,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
+"рахунків-фактур та кредитних приміток, створених з цього журналу"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -155,26 +169,28 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Поставте галочку, якщо ви хочете дозволити скасування записів у цьому "
+"журналі або рахунків пов’язаних з цим журналом"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Оберіть файл для імпорту ..."
 
 #. 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 "Індекс кольору"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
-msgstr ""
+msgstr "Компанія"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Компанія-власник цього журналу"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -183,59 +199,61 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
+"Неможливо розібрати обраний файл.\n"
+"Переконайтесь, що встановлено відповідний модуль для підтримки цього формату."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Створив"
 
 #. module: account_bank_statement_import
 #: 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 "Створено"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Послідовність запису кредитної примітки"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Кредитна примітка: наступний номер"
 
 #. 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 "Валюта"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Методи дебетування"
 
 #. 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 "Виділена послідовність кредитних приміток"
 
 #. 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
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Типовий кредитовий рахунок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Типовий дебетовий рахунок"
 
 #. module: account_bank_statement_import
 #: 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 "Назва для відображення"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -243,21 +261,23 @@ msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
 msgstr ""
+"Експортуйте банківську виписку з клієнт-банку та імпортуйте її сюди. "
+"Формати, що підтримуються:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Послідовність записів"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Імпорт файлу"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
-msgstr ""
+msgstr "Назва файлу"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -265,17 +285,18 @@ msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
 msgstr ""
+"Отримайте виписку в електронному форматі з вашого банку та оберіть її тут."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Згрупувати рядки рахунків"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -283,64 +304,66 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Якщо обрано, то система буде намагатися згрупувати рядки проведень, які "
+"створюватимуться на основі рахунків."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Імпорт"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Імпортувати виписку"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Імпорт банківської виписки: майстер створення журналу"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
-msgstr ""
+msgstr "Імпорт банківських виписок"
 
 #. 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 "ID імпорту"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Імпортувати виписку"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Використовується, як типовий кредитовий рахунок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Використовується, як типовий дебетовий рахунок"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Створення журналу"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Назва журналу"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -348,39 +371,41 @@ msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
 msgstr ""
+"Просто натисніть Ок для створення рахунку/журналу для завершення імпорту. "
+"Або просто натисніть скасувати для відміни імпорту."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Робочий стіл канбану"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Графік робочого столу канбану"
 
 #. module: account_bank_statement_import
 #: 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 "Остання модифікація"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Востаннє оновив"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Останнє оновлення"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Рахунок для браку і втрат"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -389,6 +414,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Інструкція: отримуйте оплату готівкою, чеком або будь-яким іншим методом за межами Odoo.\n"
+"Електронний: отримуйте платіж автоматично за допомогою одержання платежу, надіславши запит на транзакцію на картці, збереженої клієнтом під час покупки або підписки в Інтернеті (платіжний токен).\n"
+"Пакетний депозит: одноразово зараховуйте кілька клієнтських чеків, створивши пакетний депозит, щоби подати в банк. Під час кодування виписки з банку в Odoo вам пропонують узгодити транзакцію з депозитом партії. Увімкніть цю опцію в налаштуваннях."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -397,37 +425,40 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Інструкція: сплачуйте рахунок готівкою або будь-яким іншим методом за межами Odoo.\n"
+"Перевірте: сплачуйте рахунок чеком та надрукуйте його з Odoo.\n"
+"SEPA Credit Transfer: сплачуйте рахунок з файлу SEPA Credit Transfer, який ви передаєте в свій банк. Увімкніть цю опцію в налаштуваннях."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Наступний номер"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Не знайдено валюти для '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "Ок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Способи оплати"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Рахунок доходів"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr ""
+msgstr "Записати вручну"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
@@ -437,36 +468,44 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"Виберіть \"Продаж\" для журналів рахунків клієнтів.\n"
+"Виберіть \"Купівля\" для журналів рахунків постачальників.\n"
+"Виберіть \"Готівка\" або \"Банк\" для журналів, які використовуються у платежах клієнтів або постачальників.\n"
+"Виберіть \"Загальні\" для журналів різних операцій."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Оберіть файл виписки для імпорту"
 
 #. 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 "Послідовність"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
+"Встановити активне значення \"помилково\", щоби приховати журнал, не "
+"видаливши його."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
-msgstr ""
+msgstr "Короткий код"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Показати журнал на панелі приладів"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
+"Технічне поле, яке використовується в спеціальному вікні для кроку "
+"налаштування панелі."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -475,13 +514,16 @@ msgid ""
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
 msgstr ""
+"Банківський рахунок для цієї виписки поки що не створено в системі. Для того"
+" щоб продовжити імпорт виписки вам необхідно створити банківський журнал з "
+"вказаним рахунком."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "Рахунок виписки (%s) не співпадає з рахунком журналу (%s) !"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -489,27 +531,29 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "Валюта виписки (%s) не співпадає з валютою журналу (%s) !"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Валюта, використана у виписці"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
 
 #. 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 ""
+"Наступний порядковий номер буде використано для наступної кредитної замітки."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
 msgstr ""
+"Наступний порядковий номер буде використано для наступного рахунку-фактури."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -517,40 +561,42 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Це поле містить інформацію, що стосується нумерації записів кредитної "
+"замітки цього журналу."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Це поле містить інформацію про нумерацію записів у журналі проведень."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Файл не містить виписки."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Файл не містить транзакцій."
 
 #. 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 "Тип"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Undefined"
-msgstr ""
+msgstr "Невизначений"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Використовується для впорядкування журналів на панелі."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -558,6 +604,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Використовується для відображення витрат, коли наприкінці періоду баланс по "
+"касі не співпадає з тим, що обчислено системою."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -565,17 +613,20 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Використовується для відображення доходу, коли наприкінці періоду баланс по "
+"касі не співпадає з тим, що обчислено системою."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
+"Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Ви вже імпортували цей файл."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -584,8 +635,10 @@ msgid ""
 "You have to set a Default Debit Account and a Default Credit Account for the"
 " journal: %s"
 msgstr ""
+"Ви повинні встановити дебетовий рахунок за замовчуванням і кредитну рахунок "
+"за замовчуванням для журналу: %s"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Імпорт"

addons/account_bank_statement_import/i18n/zh_TW.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# Martin Trigaux, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: Martin Trigaux, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -29,113 +30,113 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d 已導入的交易將被忽略"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1個 已導入的交易將被忽略."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "一個銀行帳戶交易只能導入一次."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "帳戶持有人"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "帳戶號碼"
 
 #. 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 "允許的科目類型"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "允許的科目"
 
 #. 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 "有效"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "允許取消分錄"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "已導入的項目"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "最少一個轉入"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "最少一個轉出"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "銀行"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行帳戶"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "銀行回饋"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "銀行日記帳名稱"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "銀行對帳單文件"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "銀行對帳單行"
 
 #. 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 "銀行設定標記為完成"
 
 #. 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
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "屬於使用者的目前公司"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -143,41 +144,41 @@ msgstr ""
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "不能找到所需導入的資料. 請手動選擇資料檔案."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
-msgstr ""
+msgstr "勾選此框，則您不想分享此日記帳的會計發票或退款所使用的同一個序列"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "勾選此框，如果您允許取消關於此日記帳或關於此日記帳發票之分錄"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "選擇需要導入的文件"
 
 #. 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 "顏色索引"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "公司關聯到該日記帳"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -186,6 +187,8 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
+"提供的文件不對.\n"
+"您有安裝支持這文件的模組嗎?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
@@ -197,193 +200,193 @@ msgstr "創建者"
 #: 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 "創建時間"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "退款分錄序列"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "退款：下一號碼"
 
 #. 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 "貨幣"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "借方方法"
 
 #. 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 "退款專用序列"
 
 #. 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
 msgid "Default Credit Account"
-msgstr ""
+msgstr "預設貸方科目"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "預設借方科目"
 
 #. module: account_bank_statement_import
 #: 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 "顯示名稱"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "從銀行下載一張銀行對帳單並且在這裡導入。支持的格式："
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "分錄序列"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "文件導入"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
 msgid "Filename"
-msgstr ""
+msgstr "文件名"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "分組發票明細行"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "如果勾選此項, 系統將試圖對發票生成的會計行分組。"
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "導入"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "導入銀行對帳單"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "導入銀行對帳日記帳創建嚮導"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
-msgstr ""
+msgstr "導入銀行對帳單"
 
 #. 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 "導入ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "導入對帳單"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "它將充當貸方金額的預設科目"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "它將作為一個借方科目的預設科目"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "日記帳"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "日記帳創建"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
 msgid "Journal Name"
-msgstr ""
+msgstr "日記帳名稱"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "只需點擊 OK　來創建科目／日記帳並且完成導入。如果導入有錯誤，點擊『取消』放棄導入。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "看板儀表板"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "看板儀表板圖表"
 
 #. module: account_bank_statement_import
 #: 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 "最後修改時間"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最後更新人"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最後更新時間"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "損失科目"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -392,6 +395,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"手動：通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
+"電子方式：線上購買或訂閱時（支付指示物），通過請求客戶保存的卡上的交易，通過付款受讓人自動獲得付款。\n"
+"批量存款：通過生成批量存款立即兌現幾個客戶的支票，以便提交給銀行。在 Odoo 中編碼銀行對帳單時，建議您將交易與批量存款進行核對。從設定中啟用此選項。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -400,37 +406,41 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"手動：現金支付或使用Odoo外的方式支付。\n"
+"支票：使用支票支付並在Odoo列印。\n"
+"SEPA信用轉帳：使用SEPA信用轉帳付款並提交到您的銀行。\n"
+"從設定中啟用此選項。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "下一號碼"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "找不到與'%s'匹配的幣別"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "確認"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "付款方式"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "利潤科目"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr ""
+msgstr "手動記錄"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
@@ -440,36 +450,40 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"給客戶發票日記帳選擇『銷售』。\n"
+"給供應商發票選『採購』。\n"
+"在客戶或者供應商付款的日記帳中選擇『現金』或者『銀行』。\n"
+"給其餘操作的日記帳選擇『通用』。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "選擇一個銀行對帳單文件來導入"
 
 #. 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 "序列"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "將有效設定為無效，可以隱藏日記帳而不用刪除它。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "Short Code"
-msgstr ""
+msgstr "簡碼"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "在儀表板顯示日記帳"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
+msgstr "技術字段用於特殊視圖的設定欄。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -477,14 +491,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "要導入的報表中的帳戶還沒有被記錄在Odoo中。為了能夠導入成功，您需要對這個帳戶創建一個銀行日記帳"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "對帳單中的科目(%s)和日記帳(%s)中的不一樣"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -492,93 +506,93 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "銀行對帳單(%s)中的幣別和日記帳(%s)中的幣別不一致"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "用來輸入調節單的幣別"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "此日記帳中的日記帳分錄會用此前綴命名。"
 
 #. 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 "下一序列號碼將用於下一張退款單。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "下一序列號碼將用於下一張發票。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
-msgstr ""
+msgstr "該字段包含與此日記帳的銷貨退回/折讓事項編號有關的信息。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "此字段包含和此日記帳的日記帳分錄數量相關的信息。"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "這個文件不包含任何對帳單"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "這個文件不包含任何交易"
 
 #. 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 "類型"
 
 #. module: account_bank_statement_import
 #: selection:account.journal,bank_statements_source:0
 msgid "Undefined"
-msgstr ""
+msgstr "未定義的"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "用於工作台視圖中的日記帳排序"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登記損失"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登記盈利"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "該日記帳是否應顯示在儀表板中"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "您之前已導入該文件"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -586,9 +600,9 @@ msgstr ""
 msgid ""
 "You have to set a Default Debit Account and a Default Credit Account for the"
 " journal: %s"
-msgstr ""
+msgstr "您必須為日記帳設置預設借記科目和預設信用賬戶：%s"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"

addons/account_budget/i18n/mn.po

@@ -4,13 +4,17 @@
 # 
 # Translators:
 # Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -26,33 +30,37 @@ msgid ""
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
 msgstr ""
+"Төсөв гэдэг нь компанийн ирээдүйн мөчлөгүүд дахь орлого, зардалын таамагийг "
+"гаргахад хэрэглэгдэнэ. Төсөв нь санхүүгийн данс болон шинжилгээний дансууд "
+"(төсөл, алба хэлтэс, салбар, барааны ангилал зэрэгийг шинжилгээний данс нь "
+"илэрхийлдэг) дээр тодорхойлогдоно. "
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "Данс"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Хүрсэн үр дүн"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Үйлдэл Шаардлагатай"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
-msgstr ""
+msgstr "Шинжилгээний данс"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "Зөвшөөрөх"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
@@ -61,18 +69,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "Төсөв"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Budget Items"
-msgstr ""
+msgstr "Төсвийн зүйлүүд"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Төсвийн мөр"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -83,13 +91,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
 msgid "Budget Lines"
-msgstr ""
+msgstr "Төсвийн мөрүүд"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Төсвийн нэр"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -98,14 +106,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
 msgid "Budgetary Position"
-msgstr ""
+msgstr "Төсвийн чиглэл"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Төсвийн чиглэл"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -113,7 +121,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
-msgstr ""
+msgstr "Төсөв"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -124,33 +132,36 @@ msgid ""
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
 msgstr ""
+"Мөнгөө хаашаа урсаж байгааг хөтлөснөөр илүү зарцуулалт хийхгүй байж "
+"санхүүгийн зорилогодоо хүрэхэд тусладаг. Шинжилгээний данс бүрээрх орлогыг "
+"таамаглаж гүйцэтгэлийг харьцуулан ажиглах боломжтой."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Төсөв Цуцлах"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Цуцлагдсан"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
-msgstr ""
+msgstr "Компани"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr ""
+msgstr "Батлах"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Баталсан"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -162,155 +173,157 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
 #: 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 "Үүсгэсэн"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
 #: 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 "Дэлгэцийн Нэр"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "Дууссан"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "Ноорог"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Ноорог төсөвүүд"
 
 #. module: account_budget
 #: 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 "Дуусах Огноо"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Дагагчид"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Дагагчид (Сувагууд)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Дагагчид (Харилцагчид)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
 msgid "If checked new messages require your attention."
 msgstr ""
+"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
+"шаардана."
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Дагагч эсэх"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
 #: 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 "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Зурвасууд"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
-msgstr ""
+msgstr "Нэр"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Үйлдлийн тоо"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Үйлдэл шаардлагатай зурвасын тоо"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Уншаагүй зурвасын тоо"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "Төлөгдсөн Огноо"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Мөчлөг"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr ""
+msgstr "Төлөвлөсөн дүн"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "Бодит дүн"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Ноороглох"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
@@ -321,12 +334,12 @@ msgstr "Хариуцагч"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Эхлэх Огноо"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
-msgstr ""
+msgstr "Төлөв"
 
 #. module: account_budget
 #: code:addons/account_budget/models/account_budget.py:31
@@ -338,44 +351,44 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Онолын дүн"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Онолын дүн"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Батлах"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Төсөвүүдийг Батлах"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Уншаагүй Зурвасууд"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Уншаагүй зурвасын тоолуур"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Батлагдсан"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Вебсайтын зурвасууд"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Вебсайтын харилцааны түүх"

addons/account_budget/i18n/nb.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_budget
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -28,7 +34,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "Konti"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
@@ -38,18 +44,18 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling påkrevd"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisk konto"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "Godkjenn"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
@@ -58,7 +64,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "Budsjett"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -69,7 +75,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Budsjettlinje"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -80,13 +86,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
 msgid "Budget Lines"
-msgstr ""
+msgstr "Budsjettlinjer"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Budsjettnavn"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -95,14 +101,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
 msgid "Budgetary Position"
-msgstr ""
+msgstr "Budsjettmessig Posisjon"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Budsjettmessige Posisjoner"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -110,7 +116,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
-msgstr ""
+msgstr "Budsjetter"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -125,29 +131,29 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Kanseller budsjett"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Kansellert"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr ""
+msgstr "Bekreft"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bekreftet"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -159,71 +165,71 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
 #: 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 "Opprettet"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
 #: 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 "Visningsnavn"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "Fullført"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Budsjettutkast"
 
 #. module: account_budget
 #: 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 "Sluttdato"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Følgere"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Følgere (kanaler)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Følgere (partnere)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
@@ -233,146 +239,146 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Er følger"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
 #: 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 "Sist endret"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meldinger"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
-msgstr ""
+msgstr "Navn"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antall handlinger"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antall meldinger som krever handling"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antall uleste meldinger"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "Betalt dato"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr ""
+msgstr "Planlagt beløp"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "Praktisk Beløp"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Tilbakestill til utkast"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Startdato"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_budget
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Budsjettet må ha minst én konto."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Teoretisk beløp"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Teoretisk beløp"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Til godkjenning"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "For å godkjenne budsjetter"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Uleste meldinger"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Teller for uleste meldinger"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Validert"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Nettstedmeldinger"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Kommunikasjonshistorikk på nettstedet"

addons/account_budget/i18n/pt_BR.po

@@ -8,13 +8,14 @@
 # Martin Trigaux, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2016
 # Adriel Kotviski <kotviski@gmail.com>, 2018
+# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
+"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 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"
@@ -345,7 +346,7 @@ msgstr "Situação"
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "O orçamento deve possuir ao menos uma conta."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount

addons/account_budget/i18n/ro.po

@@ -3,19 +3,19 @@
 # * account_budget
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Dorin Hongu <dhongu@gmail.com>, 2017
-# Iulian Cutui <iulian.cutui@gmail.com>, 2017
-# Cozmin Candea <office@terrabit.ro>, 2017
-# Sergiu Baltariu <s_baltariu@yahoo.com>, 2017
-# Valy28 <pdevalentin@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Dorin Hongu <dhongu@gmail.com>, 2018
+# Cozmin Candea <office@terrabit.ro>, 2018
+# Sergiu Baltariu <s_baltariu@yahoo.com>, 2018
+# Iulian Cutui <iulian.cutui@gmail.com>, 2018
+# Valy28 <pdevalentin@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Valy28 <pdevalentin@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Valy28 <pdevalentin@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,21 +31,30 @@ msgid ""
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
 msgstr ""
+"Un buget este o prognoză a veniturilor și / sau a cheltuielilor companiei "
+"dvs. așteptate pentru o perioadă în viitor. Un buget este definit pentru "
+"anumite conturi financiare și / sau conturi analitice (care pot reprezenta "
+"proiecte, departamente, categorii de produse etc.)"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Conturi"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Intervenție necesară"
+
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Cont analitic"
 
@@ -56,7 +65,7 @@ msgstr "Aprobă"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -75,10 +84,9 @@ msgid "Budget Line"
 msgstr "Linie Buget"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -87,14 +95,14 @@ msgid "Budget Lines"
 msgstr "Linii buget"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr "Nume buget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -137,14 +145,9 @@ msgid "Cancelled"
 msgstr "Anulat(ă)"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr "Clic aici pentru a crea un buget nou."
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Companie"
 
@@ -159,23 +162,28 @@ msgid "Confirmed"
 msgstr "Nelansată"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Creat de"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: 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
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: 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 "Creat în"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: 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
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: 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 "Nume afișat"
 
@@ -197,46 +205,96 @@ msgid "Draft Budgets"
 msgstr "Bugete Ciorna"
 
 #. module: account_budget
-#: 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
+#: 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 "Dată sfârșit"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Persoane interesate"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: 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
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Este urmăritor"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: 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 "Ultima modificare la"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Ultima actualizare făcută de"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Ultima actualizare pe"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Nume"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Număr de acțiuni"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Număr de mesaje ce necesită intervenție"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Număr de mesaje necitite"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Data platii"
 
@@ -246,13 +304,13 @@ msgid "Period"
 msgstr "Perioadă"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Suma Planificata"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -261,21 +319,21 @@ msgstr "Valoarea Efectivă"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr "Resetare ca Ciorna"
+msgstr "Resetare ca Ciornă"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Responsabil"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Dată început"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Stare"
 
@@ -286,7 +344,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Valoare teoretică"
@@ -306,7 +364,27 @@ msgstr "De aprobat"
 msgid "To Approve Budgets"
 msgstr "Bugete pentru aprobare"
 
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr "Mesaje necitite"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contor mesaje necitite"
+
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
 msgstr "Validat"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Mesaje Website"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Istoric comunicare website"

addons/account_budget/i18n/sv.po

@@ -3,20 +3,19 @@
 # * account_budget
 # 
 # Translators:
-# Daniel Forslund <daniel.forslund@gmail.com>, 2017
-# Haojun Zou <apollo_zhj@msn.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Martin Wilderoth <martin.wilderoth@linserv.se>, 2017
-# Patrik Lermon <patrik.lermon@gmail.com>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+# Haojun Zou <apollo_zhj@msn.com>, 2018
+# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
+# Robert Frykelius <robert.frykelius@linserv.se>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Robert Frykelius <robert.frykelius@linserv.se>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,19 +33,24 @@ msgid ""
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
 msgstr "Konton"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
+msgid "Action Needed"
+msgstr "Åtgärd krävs"
+
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
 msgstr "Objektkonto"
 
@@ -57,7 +61,7 @@ msgstr "Godkänn"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -76,10 +80,9 @@ msgid "Budget Line"
 msgstr "Budgetrad"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
-#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -88,14 +91,14 @@ msgid "Budget Lines"
 msgstr "Budgetrader"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
 msgstr ""
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -138,14 +141,9 @@ msgid "Cancelled"
 msgstr "Avbruten"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "Click to create a new budget."
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
 msgstr "Bolag"
 
@@ -160,23 +158,28 @@ msgid "Confirmed"
 msgstr "Bekräftad"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Create a new budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
 msgstr "Skapad av"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: 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
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
+#: 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 "Skapad den"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: 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
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
+#: 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 "Visningsnamn"
 
@@ -198,46 +201,97 @@ msgid "Draft Budgets"
 msgstr "Preleminära budgetar"
 
 #. module: account_budget
-#: 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
+#: 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 "Slutdatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Följare (Kanaler)"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Följare (kontakter)"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: 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
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
+msgid "Is Follower"
+msgstr "Är följare"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
+#: 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 "Senast redigerad"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
 msgstr "Senast uppdaterad av"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
 msgstr "Senast uppdaterad"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
 msgstr "Namn"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antal åtgärder"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antal meddelanden som kräver en åtgärd"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antal olästa meddelanden"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
 msgstr "Betaldatum"
 
@@ -247,13 +301,13 @@ msgid "Period"
 msgstr "Period"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
 msgstr "Planerat belopp"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
@@ -265,18 +319,18 @@ msgid "Reset to Draft"
 msgstr "Återställ till preliminär"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
 msgstr "Ansvarig"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
 msgstr "Status"
 
@@ -287,7 +341,7 @@ msgid "The budget must have at least one account."
 msgstr ""
 
 #. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
 msgstr "Teoretiskt belopp"
@@ -307,7 +361,27 @@ msgstr "Att godkänna"
 msgid "To Approve Budgets"
 msgstr "Att godkänna budgetar"
 
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
+msgid "Unread Messages"
+msgstr "Olästa meddelanden"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Räknare olästa meddelanden"
+
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
 msgstr "Bekräftat"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
+msgid "Website Messages"
+msgstr "Webbplatsmeddelanden"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
+msgid "Website communication history"
+msgstr "Webbplatsens kommunikationshistorik"

addons/account_budget/i18n/uk.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # * account_budget
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Zoriana Zaiats, 2018
+# Bohdan Lisnenko, 2018
+# ТАрас <tratatuta@i.ua>, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -23,33 +30,38 @@ msgid ""
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
 msgstr ""
+"Бюджет - це прогнозування доходів і витрат вашої компанії,\n"
+"що очікуються у певному періоді у майбутньому.\n"
+"Бюджет прив’язується до певних фінансових та/або\n"
+"аналітичних рахунків (що відображають певні проекти,\n"
+"відділи, категорії товарів та інше.)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "Рахунки"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Досягнення"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Дія необхідна"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналітичний рахунок"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "Затвердити"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
@@ -58,18 +70,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "Бюджет"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Budget Items"
-msgstr ""
+msgstr "Пункти бюджету"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Рядок бюджету"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -80,13 +92,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
 msgid "Budget Lines"
-msgstr ""
+msgstr "Рядки бюджету"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Назва бюджету"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -95,14 +107,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
 msgid "Budgetary Position"
-msgstr ""
+msgstr "Бюджетна позиція"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Бюджетні позиці"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -110,7 +122,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
-msgstr ""
+msgstr "Бюджет"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -121,33 +133,39 @@ msgid ""
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
 msgstr ""
+"Слідкуючи за тим, куди витрачаються ваші гроші\n"
+"у вас буде більше шансів заощадити та досягти\n"
+"очікуваних фінансових показників.\n"
+"Ви можете робити прогноз по позиціях бюджету\n"
+"на поточну дату та слідкувати за прогресом\n"
+"порівнюючи дані з реальними показниками."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Скасувати бюджет"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Скасовано"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
-msgstr ""
+msgstr "Компанія"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr ""
+msgstr "Підтвердити"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Підтверджено"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -159,220 +177,220 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Створив"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
 #: 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 "Створено"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
 #: 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 "Назва для відображення"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "Готово"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "Чернетка"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Чорнові бюджети"
 
 #. module: account_budget
 #: 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 "Кінцева дата"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Підписники"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Підписники (Канали)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Підписники (Партнери)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Якщо відмічено, то нові повідомлення будуть потребувати вашої уваги."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Стежить"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
 #: 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 "Остання модифікація"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Востаннє оновив"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Останнє оновлення"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Повідомлення"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
-msgstr ""
+msgstr "Назва"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Кількість дій"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Кількість повідомлень, які потебують дії"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Кількість непрочитаних повідомлень"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "Дата оплати"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Період"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr ""
+msgstr "Очікувана сума"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "Реальна сума"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Зробити чернеткою"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Відповідальний"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Початкова дата"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_budget
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Бюджет повинен мати хоча б один рахунок."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Теоретична сума"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Теоретична сума"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Необхідно затвердити"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Бюджети до підтвердження"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитані повідомлення"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Кількість непрочитаних повідомлень"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Підтверджено"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Повідомлення з вебсайту"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Історія бесіди на сайті"

addons/account_budget/i18n/zh_TW.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# Martin Trigaux, 2018
+# Michael Yeung, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: Michael Yeung, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,34 +27,34 @@ msgid ""
 "                expected for a period in the future. A budget is defined on some\n"
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
-msgstr ""
+msgstr "預算是對未來一段時間公司收入和費用的預測。 預算是基於一些財務科目或是分析科目 (可能是專案, 部門, 產品類別, 等等.)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "帳戶"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
 msgid "Achievement"
-msgstr ""
+msgstr "成就"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "需要採取行動"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析帳戶"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "批准"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
@@ -61,18 +63,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "預算"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Budget Items"
-msgstr ""
+msgstr "預算項目"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "預算明細"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -83,13 +85,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
 msgid "Budget Lines"
-msgstr ""
+msgstr "預算明細"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "預算名稱"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -98,14 +100,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
 msgid "Budgetary Position"
-msgstr ""
+msgstr "預算狀況"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 #: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "預算狀況"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -113,7 +115,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
-msgstr ""
+msgstr "預算"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -123,34 +125,34 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "記錄錢所花的地方, 您可能就不會超支,而且符合您的財務目標. 在那段期間內，通過細化每個分析科目的預期收入來做預算，然後監控實際變化。"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "取消預算"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "已確認"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -169,213 +171,213 @@ msgstr "創建者"
 #: 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 "創建時間"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
 #: 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 "顯示名稱"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "預算草稿"
 
 #. module: account_budget
 #: 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 "終止日期"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "訂閱者"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "關注者(渠道)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "關注者(業務夥伴)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "查看是否有需要您留意的新信息。"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "如果勾選此項，有新消息會提醒您。"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "是訂閱者"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
 #: 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 "最後修改時間"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最後更新人"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最後更新時間"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
 msgid "Name"
-msgstr ""
+msgstr "名稱"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "行動數量"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "需要行動消息的數量"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "未讀消息的數量"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
 msgid "Paid Date"
-msgstr ""
+msgstr "支付日期"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "期間"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr ""
+msgstr "已計劃的金額"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "實際金額"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "重置為草稿"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "負責"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
 msgid "Status"
-msgstr ""
+msgstr "狀態"
 
 #. module: account_budget
 #: code:addons/account_budget/models/account_budget.py:31
 #, python-format
 msgid "The budget must have at least one account."
-msgstr ""
+msgstr "此預算至少要有一個會計科目"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "理論金額"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "理論金額"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "待批准"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "待審核的預算"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "未讀消息"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "未讀消息計數器"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "已審核"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "網站信息"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "網站溝通記錄"

addons/account_cancel/i18n/fr.po

@@ -3,17 +3,17 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Quentin THEURET <odoo@kerpeo.com>, 2017
-# Eloïse Stilmant <est@odoo.com>, 2017
-# Florian Hatat <mininet@wanadoo.fr>, 2017
+# Xavier Belmere <Info@cartmeleon.com>, 2016
+# Martin Trigaux, 2016
+# Quentin THEURET <odoo@kerpeo.com>, 2016
+# Florian Hatat, 2016
 # Florent de Labarre <florent@iguanayachts.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"

addons/account_cancel/i18n/hu.po

@@ -3,15 +3,15 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# krnkris <krnkris@freemail.hu>, 2016
+# Martin Trigaux, 2016
+# krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: gezza <geza.nagy@oregional.hu>, 2016\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"

addons/account_cancel/i18n/mn.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # * account_cancel
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -18,28 +22,28 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банкны хуулга"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Бичилтийг Цуцлах"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл Цуцлах"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Шинэ болгох"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit

addons/account_cancel/i18n/nb.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # * account_cancel
 # 
+# Translators:
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -18,30 +23,30 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Kontoutskrift"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Avbryt oppføring"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Annuller faktura"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Tilbakestill til ny"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Reverser avstemning"

addons/account_cancel/i18n/nl.po

@@ -7,10 +7,10 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"

addons/account_cancel/i18n/ro.po

@@ -3,14 +3,14 @@
 # * account_cancel
 # 
 # Translators:
-# Dorin Hongu <dhongu@gmail.com>, 2017
+# Dorin Hongu <dhongu@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Dorin Hongu <dhongu@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/account_cancel/i18n/sv.po

@@ -3,17 +3,17 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Haojun Zou <apollo_zhj@msn.com>, 2017
-# lasch a <bmail440@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+# lasch a <bmail440@gmail.com>, 2018
+# Haojun Zou <apollo_zhj@msn.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: lasch a <bmail440@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Haojun Zou <apollo_zhj@msn.com>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Bankutdrag"
+msgstr "Bankkontoutdrag"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit

addons/account_cancel/i18n/uk.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # * account_cancel
 # 
+# Translators:
+# Zoriana Zaiats, 2018
+# Bohdan Lisnenko, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Bohdan Lisnenko, 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"
@@ -18,30 +22,30 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банківська виписка"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "Скасувати"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Скасувати запис"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Скасувати рахунок"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Зробити новим"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Скасувати узгодження"

addons/account_cancel/i18n/zh_CN.po

@@ -7,10 +7,10 @@
 # 老窦 北京 <2662059195@qq.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"

addons/account_cancel/i18n/zh_TW.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # * account_cancel
 # 
+# Translators:
+# Martin Trigaux, 2018
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -18,30 +22,30 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行對帳單"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
 msgid "Cancel Entry"
-msgstr ""
+msgstr "取消分錄"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "取消發票"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "重設為全新"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "反核銷"

addons/account_check_printing/i18n/es.po

@@ -22,10 +22,10 @@
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgid " : Check Number Sequence"
 msgstr ": Secuencia de numeración de cheques"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "El memorándum del cheque no puede exceder los 60 caracteres."
@@ -184,7 +184,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -259,7 +259,7 @@ msgid "Payments"
 msgstr "Pagos"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -297,7 +297,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -399,7 +399,7 @@ msgid "Unmark Sent"
 msgstr "Desmarcar enviados"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/fr.po

@@ -16,10 +16,10 @@
 # Stéphane GUILLY <stephane.guilly@laposte.net>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Stéphane GUILLY <stephane.guilly@laposte.net>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgid " : Check Number Sequence"
 msgstr " : Séquence du numéro de chèque"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Un mémo de chèque ne peut dépasser 60 caractères."
@@ -178,7 +178,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -253,7 +253,7 @@ msgid "Payments"
 msgstr "Paiements"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -293,7 +293,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -397,7 +397,7 @@ msgid "Unmark Sent"
 msgstr "Décochez ceux qui ont été envoyés"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/hr.po

@@ -11,10 +11,10 @@
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgid " : Check Number Sequence"
 msgstr ": Provjerite brojvni krug"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Ček memo ne može sadržavati više od 60 znakova."
@@ -171,7 +171,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -243,7 +243,7 @@ msgid "Payments"
 msgstr "Plaćanja"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -279,7 +279,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -371,7 +371,7 @@ msgid "Unmark Sent"
 msgstr "Odznači poslano"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/hu.po

@@ -211,7 +211,7 @@ msgstr "Kézi sorszámozás"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Csekk kézi sorszámozása"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub

addons/account_check_printing/i18n/mn.po

@@ -2,12 +2,21 @@
 # This file contains the translation of the following modules:
 # * account_check_printing
 # 
+# Translators:
+# Bayarkhuu Bataa, 2018
+# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# nasaaskii <nasaaskii@gmail.com>, 2018
+# Batzul B <batzul.active@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -19,13 +28,13 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : Чекийн Дугаарын Дараалал"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Чекийн тайлбар 60 тэмдэгтээс хэтрэхгүй."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -43,18 +52,18 @@ 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 "Дүн үгээр"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
-msgstr ""
+msgstr "Чекийн зохиомж"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -66,12 +75,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Чекийн Дугаар"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Чек хэвлэлт"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -86,7 +95,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Чекийн Дараалал"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
@@ -100,42 +109,43 @@ msgstr ""
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
+"Хэрэв дугаарлагдаагүй чекийн урьдчилан хэвлэх бол энэ сонголтыг сонгоно."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Хэвлэх Чек"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Шалгалтууд"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Хэвлэх Чек"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Чекийг дугаарлах дараалал."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Хэвлэх Чек"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Хэвлэх Чек"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компаниуд"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,22 +155,22 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Үүсгэсэн"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Дэлгэцийн Нэр"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:84
@@ -169,33 +179,35 @@ msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
+"Олон чекийг нэг мөр хэвлэхийн тулд тэдгээр нь нэг банкны журнальд "
+"харъяалагдсан байх ёстой."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. 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 "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
 #: 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 "Гараар дугаарлах"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
@@ -212,12 +224,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Дараагийн Чек дугаар"
 
 #. module: account_check_printing
 #: selection:res.company,account_check_printing_layout:0
 msgid "None"
-msgstr ""
+msgstr "Байхгүй"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -226,11 +238,14 @@ msgid ""
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
 msgstr ""
+"Энэ төлбөрт харгалзах чекийн тоо. Хэрэв таны урьдчилан хэвлэсэн чек нь "
+"дугаарлагдаагүй бол журналийн тохиргооны хуусанд дугаарлалтыг удирдах "
+"боломжтой."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Төлбөрүүд"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:81
@@ -239,6 +254,8 @@ msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
+"Чек болгож хэвлэх төлбөр нь 'Чек' төлбөрийн арга сонгогдсон байх ёстой "
+"бөгөөд тулгагдаагүй байх ёстой"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -246,21 +263,22 @@ msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
 msgstr ""
+"Таны хэвлэх гэж байгаа урьдчилан хэвлэсэн чекийн тоог эхлээд оруулна уу."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Хэвлэх"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Чек хэвлэх"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Чек хэвлэх"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -274,12 +292,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Урьдчилан дугаарласан чекийг хэвлэх"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Олон нэхэмжлэл дээр төлбөр бүртгэх"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -297,7 +315,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Дараагийн хэвлэгдсэн чекийн дарааллын дугаар."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -305,6 +323,8 @@ msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
+"Төлбөрийн аргад чек хэвлэхийг зөвшөөрсөн эсэхийг мэдэхэд хэрэглэдэг технкийн"
+" боломж."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -312,6 +332,8 @@ msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"Улсын ISO код нь хоёр тэмдэгт байна.\n"
+"Та үүнийг хурдан хайлтад хэрэглэх боломжтой."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -320,6 +342,8 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
+"Сүүлийн чекийн дугаар нь %s байсан. Банк буцааж болох тул заавал үүнээс их "
+"тоог хэрэглэх хэрэгтэй."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -328,6 +352,9 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
+"Сонгосон журналь нь чекийн дугаар хэвлэхээр тохируулагдсан. Хэрэв таны "
+"урьдчилан хэвлэсэн чекийн цаас нь дугаартай эсвэл одоогийн дугаарлалт нь "
+"буруу байсан бол журналийн тохиргооны хуудсанд солих боломжтой."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -349,12 +376,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Энэ нь харгалзах чекүүдийн төлбөрийг хадгалахад хэрэглэгддэг."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Илгээгдсэн тэмдэглэгээг арилгах"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:116
@@ -382,9 +409,9 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/nb.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_check_printing
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -19,13 +25,13 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": sjekknummersekvens"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Et sjekknotat kan ikke overstige 60 tegn."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -43,12 +49,12 @@ 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 "Beløp med ord"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -66,12 +72,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Sjekknummer"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Utskrift av sjekker"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -100,42 +106,44 @@ msgstr ""
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
+"Kryss av for dette valget hvis dine forhåndsskrevne sjekker ikke er "
+"nummererte."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Sjekk til utskrift"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Kontroller"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Sjekker nummereringssekvensen."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmaer"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,22 +153,22 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Opprettet"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Visningsnavn"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:84
@@ -173,29 +181,29 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. 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 "Sist endret"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
 #: 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 "Manuell nummerering"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
@@ -212,12 +220,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Neste sjekknummer"
 
 #. module: account_check_printing
 #: selection:res.company,account_check_printing_layout:0
 msgid "None"
-msgstr ""
+msgstr "Ingen"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -226,11 +234,14 @@ msgid ""
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
 msgstr ""
+"Nummeret på sjekken som korresponderer med denne betalingen. Hvis din "
+"forhåndsskrevne sjekk ikke allerede er nummerert, kan du administrere "
+"nummereringen i konfigurasjonssiden for journal."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Betalinger"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:81
@@ -250,17 +261,17 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Skriv ut"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Skriv ut sjekk"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Skriv ut sjekker"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -274,12 +285,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Skriv ut forhåndsnummererte sjekker"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrer betalinger på flere fakturaer"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -312,6 +323,8 @@ msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"ISO-landkoden med to tegn.\n"
+"Du kan bruke dette feltet til et raskt søk."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -382,9 +395,9 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/pt_BR.po

@@ -12,10 +12,10 @@
 # Diego Bittencourt <diegomb86@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Diego Bittencourt <diegomb86@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid " : Check Number Sequence"
 msgstr ": Sequência Numérica de Cheque"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Um memorando de cheque não pode exceder 60 caracteres."
@@ -174,7 +174,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -213,7 +213,7 @@ msgstr "Numeração Manual"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Numeração Manual de verificação"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -249,7 +249,7 @@ msgid "Payments"
 msgstr "Pagamentos"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -289,7 +289,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -389,7 +389,7 @@ msgid "Unmark Sent"
 msgstr "Desmarcar Enviados"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/ro.po

@@ -3,15 +3,16 @@
 # * account_check_printing
 # 
 # Translators:
-# Cozmin Candea <office@terrabit.ro>, 2017
-# Dorin Hongu <dhongu@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Dorin Hongu <dhongu@gmail.com>, 2018
+# Cozmin Candea <office@terrabit.ro>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Dorin Hongu <dhongu@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,14 +27,26 @@ msgid " : Check Number Sequence"
 msgstr " : Secvență numerotare cecuri"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr ""
 
 #. module: account_check_printing
-#: 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
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+
+#. module: account_check_printing
+#: 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 "Valoarea în cuvinte"
 
@@ -43,8 +56,20 @@ msgid "Cancel"
 msgstr "Anulează"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Aspect Cec"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Număr cec"
 
@@ -54,19 +79,30 @@ msgid "Check Printing"
 msgstr "Tipărire cec"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr "Secvență cec"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 
@@ -86,7 +122,7 @@ msgid "Checks To Print"
 msgstr "Cecuri de tipărit"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Secvență numerotare cecuri."
 
@@ -102,27 +138,37 @@ msgid "Checks to print"
 msgstr "Cecuri de tipărit"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Creat de"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Creat în"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Nume afișat"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -132,27 +178,27 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "Registru"
+msgstr "Jurnal"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Ultima modificare la"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Ultima actualizare făcută de"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Ultima actualizare pe"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: 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
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: 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 "Numerotare manuală"
 
@@ -162,13 +208,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Numărul Cecului Urmator"
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Fără"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -181,7 +238,7 @@ msgid "Payments"
 msgstr "Plăți"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -211,7 +268,13 @@ msgid "Print Checks"
 msgstr "Tipăriți Cecuri"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -224,17 +287,39 @@ msgid "Register payments on multiple invoices"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Codul ISO al țării din două caractere.\n"
+"Puteți utiliza acest câmp pentru căutări rapide."
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -244,7 +329,7 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -252,11 +337,19 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
 
 #. module: account_check_printing
@@ -270,6 +363,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr ""
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:116
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/ru.po

@@ -13,10 +13,10 @@
 # Артур Чеботарь <artcha.chebotar@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Артур Чеботарь <artcha.chebotar@gmail.com>, 2018\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgid " : Check Number Sequence"
 msgstr ": Проверьте порядковый номер"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "Проверка памятки не может превышать 60 символов."
@@ -177,7 +177,7 @@ msgid "ID"
 msgstr "Номер"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -252,7 +252,7 @@ msgid "Payments"
 msgstr "Платежи"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -292,7 +292,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -393,7 +393,7 @@ msgid "Unmark Sent"
 msgstr "Снять отметку Отправлено"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/sv.po

@@ -3,20 +3,20 @@
 # * account_check_printing
 # 
 # Translators:
-# Kim Asplund <kim.asplund@gmail.com>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Daniel Forslund <daniel.forslund@gmail.com>, 2017
-# Haojun Zou <apollo_zhj@msn.com>, 2017
-# Patrik Lermon <patrik.lermon@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2018
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+# Haojun Zou <apollo_zhj@msn.com>, 2018
+# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
+# Patrik Lermon <patrik.lermon@gmail.com>, 2018
+# Kim Asplund <kim.asplund@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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 <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,14 +31,26 @@ msgid " : Check Number Sequence"
 msgstr "Kontrollera nummersekvens"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr ""
 
 #. module: account_check_printing
-#: 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
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+
+#. module: account_check_printing
+#: 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 "Summa i ord"
 
@@ -48,8 +60,20 @@ msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
 msgstr "Kontrollera Nummer"
 
@@ -59,19 +83,30 @@ msgid "Check Printing"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
 "Välj det här alternativet om dina för-printade checkar inte är numrerade."
@@ -92,7 +127,7 @@ msgid "Checks To Print"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr ""
 
@@ -108,27 +143,37 @@ msgid "Checks to print"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Bolag"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
+msgid "Company Country code"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Skapad av"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Skapad den"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Visningsnamn"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -141,24 +186,24 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Senast redigerad"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Senast uppdaterad av"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Senast uppdaterad"
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: 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
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: 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 "Manuell Numrering"
 
@@ -168,13 +213,24 @@ msgid "Manual Numbering of check"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+#: selection:res.company,account_check_printing_layout:0
+msgid "None"
+msgstr "Inga"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
 msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
@@ -187,7 +243,7 @@ msgid "Payments"
 msgstr "Betalningar"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -217,7 +273,13 @@ msgid "Print Checks"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -230,17 +292,37 @@ msgid "Register payments on multiple invoices"
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
+msgid "Right Margin"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
 
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
 #, python-format
@@ -250,7 +332,7 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
 msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
@@ -258,11 +340,19 @@ msgid ""
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA. "
+"Disable this if your pre-printed check includes the date label."
 msgstr ""
 
 #. module: account_check_printing
@@ -276,6 +366,34 @@ msgstr ""
 msgid "Unmark Sent"
 msgstr ""
 
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:116
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Apps, search for 'Checks "
+"layout' and install one."
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr ""
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/tr.po

@@ -4,9 +4,9 @@
 # 
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
+# Martin Trigaux, 2017
 # Kaya Zeren <kayazeren@gmail.com>, 2017
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
-# Martin Trigaux, 2018
 # Alexander B. <road2monstercat@gmail.com>, 2018
 # Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
@@ -344,7 +344,7 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
-"Son kontrol numarası% s idi. Bir çekin banka tarafından reddedilmesini "
+"Son kontrol numarası %s idi. Bir çekin banka tarafından reddedilmesini "
 "önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
 
 #. module: account_check_printing

addons/account_check_printing/i18n/uk.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_check_printing
 # 
+# Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2018
+# Bohdan Lisnenko, 2018
+# ТАрас <tratatuta@i.ua>, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -19,13 +25,13 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Порядковий Номер Чеку"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Запис на чеку не може перевищувати 60 символів. "
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -43,18 +49,18 @@ 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 "Сума словами"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "Скасувати"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
-msgstr ""
+msgstr "Перевірити компонування"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -66,17 +72,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Номер чеку"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Друк Чеку"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Метод оплати друкованим чеком вибрано"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
@@ -86,7 +92,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Порядковий номер чеку"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
@@ -99,43 +105,43 @@ msgstr ""
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Виберіть цю опцію, якщо ваші пере-друковані чеки не пронумеровані"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Роздрукувати чек"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "Чеки"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Роздрукувати чеки"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Порядковий номер чеків"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Роздрукувати чеки"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Роздрукувати чеки"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компанії"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,22 +151,22 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Створив"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Створено"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Назва для відображення"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:84
@@ -169,38 +175,40 @@ msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
+"Щоб роздрукувати декілька чеків за раз, вони мають належати єдиному "
+"банківському журналу. "
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. 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 "Остання модифікація"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Востаннє оновив"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Останнє оновлення"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
 #: 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 "Ручна нумерація"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Ручна нумерація чеків"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -212,12 +220,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Наступний номер чеку"
 
 #. module: account_check_printing
 #: selection:res.company,account_check_printing_layout:0
 msgid "None"
-msgstr ""
+msgstr "Немає"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -226,11 +234,13 @@ msgid ""
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
 msgstr ""
+"Номер чеку для цієї оплати. Якщо передрукований чек не пронумерований, ви "
+"можете впливати на нумерацію на сторінці налаштування журналів. "
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Платежі"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:81
@@ -239,6 +249,8 @@ msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
+"Платежі, які потрібно роздрукувати у вигляді чеку, повинні мати спосіб "
+"оплати 'Чек' і повинні бути не узгодженими"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -246,21 +258,23 @@ msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
 msgstr ""
+"Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
+"роздрукувати."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Друк"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Надрукувати чек"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Надрукувати чеки"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -274,12 +288,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Друк попередньо пронумерованих чеків"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Зареєструвати платежі по декількох рахунках"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -297,7 +311,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Послідовність номера наступного друкованого чеку"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -305,6 +319,8 @@ msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
 msgstr ""
+"Технічна функція використовується для того, щоб дізнатись, чи ввімкнено друк"
+" чеку як спосіб оплати."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -312,6 +328,8 @@ msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"Код країни ISO у двох символах.\n"
+"Ви можете використовувати це поле для швидкого пошуку."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -320,6 +338,8 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
+"Останній номер чеку був%s. Щоб уникнути відхилення чеку банком, ви можете "
+"використовувати лише більший номер."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -328,6 +348,9 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
+"Вибраний журнал налаштовано на друк номерів чеків. Якщо у вашому попередньо "
+"надрукованому чеку вже є цифри або якщо поточна нумерація неправильна, її "
+"можна змінити на сторінці налаштування журналу."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -349,12 +372,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Це дозволить зберегти номер відповідного чеку на платежах."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Скасувати позначку надіслано"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:116
@@ -382,9 +405,9 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/account_check_printing/i18n/zh_CN.po

@@ -10,10 +10,10 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgid " : Check Number Sequence"
 msgstr " : 支票编号序列"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
 msgstr "支票备注不能超过60个字符。"
@@ -170,7 +170,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
@@ -240,7 +240,7 @@ msgid "Payments"
 msgstr "付款"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
@@ -276,7 +276,7 @@ msgid "Print Date Label"
 msgstr ""
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
@@ -368,7 +368,7 @@ msgid "Unmark Sent"
 msgstr "无标记送出"
 
 #. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Apps, search for 'Checks "

addons/account_check_printing/i18n/zh_TW.po

@@ -4,13 +4,16 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# Martin Trigaux, 2018
+# Michael Yeung, 2018
+# Bill Hsu <hcm86@icloud.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: Bill Hsu <hcm86@icloud.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,13 +25,13 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : 支票編號序列"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:63
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "支票備註不能超過60個字元。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -46,18 +49,18 @@ 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 "金額大寫"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
-msgstr ""
+msgstr "支票格式"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -69,17 +72,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "支票號碼"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "支票列印"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "檢查已選擇的列印付款方式"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
@@ -89,7 +92,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "支票序列"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
@@ -102,43 +105,43 @@ msgstr ""
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "勾選此選項如果您的預先印製支票是沒有編號的。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "待列印支票"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr ""
+msgstr "支票"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "待列印支票"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "支票編號序列。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:97
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "待列印支票"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "待列印支票"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -153,17 +156,17 @@ msgstr "創建者"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr ""
+msgstr "創建時間"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:84
@@ -171,39 +174,39 @@ msgstr ""
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "為了一次列印多張支票，它們必須為相同的銀行帳戶。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "日記帳"
 
 #. 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 "最後修改時間"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最後更新人"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最後更新時間"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
 #: 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 "手動編號"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
 msgid "Manual Numbering of check"
-msgstr ""
+msgstr "對支票進行手動編號"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -215,12 +218,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "下一個支票號碼"
 
 #. module: account_check_printing
 #: selection:res.company,account_check_printing_layout:0
 msgid "None"
-msgstr ""
+msgstr "無"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -228,12 +231,12 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "與該付款相關的支票編號。如果您的預先印製支票還沒有被編號，您可以在帳戶配置頁面進行管理。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "收付款"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:81
@@ -241,29 +244,29 @@ msgstr ""
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "請輸入您將首次預先印製的支票的號碼。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "列印"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "列印支票"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "列印支票"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -277,12 +280,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "列印預先印製支票"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "登記多張發票的付款"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -300,14 +303,14 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "下個列印支票的序列編號。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "從技術特徵可以知道是否可將列印支票作為付款方式。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -315,6 +318,8 @@ msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"ISO 國家代碼使用兩個字元。\n"
+" 您可以使用此字段進行快速搜尋。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:26
@@ -322,7 +327,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "最後一張支票號碼是%s。以防發票被銀行拒收，您僅可以適用一個稍大的號碼。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -330,7 +335,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "所選的帳簿已配置成列印支票編號。如果您的預先列印支票紙張已有了編號或目前編號是錯誤的，您可在帳簿界面去更改設定。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -352,12 +357,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "這能夠讓您節約相應的付款支票數量。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "無標記送出"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:116
@@ -385,9 +390,9 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/account_invoicing/i18n/es.po

@@ -3,15 +3,15 @@
 # * account_invoicing
 # 
 # Translators:
-# oihane <oihanecruce@gmail.com>, 2017
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
+# oihane <oihanecruce@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:13+0000\n"
+"PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: oihane <oihanecruce@gmail.com>, 2017\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"

addons/account_invoicing/i18n/nb.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:13+0000\n"
 "PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Klikk for å <b>sende faktura med e-post.</b>"
 
 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Klikk for å <b>sende faktura.</b>"
 
 #. module: account_invoicing
 #. openerp-web
@@ -37,3 +40,5 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Klikk for å <b>godkjenne din faktura.</b>Faktura kan ikke endres etter at "
+"den har blitt godkjent."

addons/account_invoicing/i18n/ro.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# Dorin Hongu <dhongu@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:13+0000\n"
+"PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Clic pentru<b> trimite factura prin email.</b>"
 
 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Clic pentru <b>trimitere factură</b>"
 
 #. module: account_invoicing
 #. openerp-web

addons/account_invoicing/i18n/ru.po

@@ -7,10 +7,10 @@
 # Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:13+0000\n"
+"PO-Revision-Date: 2018-06-25 08:13+0000\n"
 "Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"

addons/account_invoicing/i18n/sv.po

@@ -4,10 +4,10 @@
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:13+0000\n"
+"PO-Revision-Date: 2018-06-25 08:13+0000\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"

addons/account_invoicing/i18n/uk.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:13+0000\n"
 "PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Натисніть <b>надіслати рахунок-фактуру електронною поштою.</b>"
 
 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Натисніть <b>надіслати рахунок.</b>"
 
 #. module: account_invoicing
 #. openerp-web
@@ -37,3 +40,5 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Натисніть <b>перевірити ваш рахунок.</b> Цей референс буде присвоєно "
+"рахунку, і ви більше не зможете його змінити."

addons/account_invoicing/i18n/zh_CN.po

@@ -8,10 +8,10 @@
 # e2f <projects@e2f.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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"
+"POT-Creation-Date: 2018-06-25 08:13+0000\n"
+"PO-Revision-Date: 2018-06-25 08:13+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"

addons/account_invoicing/i18n/zh_TW.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:13+0000\n"
 "PO-Revision-Date: 2018-06-25 08:13+0000\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "點選 <b>通過信件發送發票.</b>"
 
 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "點選 <b>發送發票.</b>"
 
 #. module: account_invoicing
 #. openerp-web
@@ -36,4 +39,4 @@ msgstr ""
 msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
-msgstr ""
+msgstr "點選<b>驗證您的發票。</b>將對此發票分配參考，您將無法再對其進行修改。"

addons/account_payment/i18n/es.po

@@ -15,10 +15,10 @@
 # Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"

addons/account_payment/i18n/mn.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # * account_payment
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# Purevsuren Demberel <purevsurento@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -18,7 +25,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
@@ -41,7 +48,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Одоо төлөх"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -66,6 +73,8 @@ msgid ""
 "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
 " fa-clock-o\"/> Waiting</span>"
 msgstr ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Хүлээж буй</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -92,12 +101,14 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Хэрэв бид таны төлбөрийн мэдээллийг өөрсдийн сервер дээр хадгалвал, "
+"захиалгын төлбөр автоматаар хийгдэх болно."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
@@ -113,14 +124,14 @@ msgstr ""
 #: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Төлөөд Батлах"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "Одоо төлөх"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -130,23 +141,23 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Төлбөрийн эквайрер"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Төлбөрийн гүйлгээ"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Төлбөрийн гүйлгээнүүд"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Status"
-msgstr ""
+msgstr "Төлөв"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:81
@@ -204,9 +215,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
-msgstr ""
+msgstr "Гүйлгээ"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Таны захиалгыг зөвшөөрсөн."

addons/account_payment/i18n/nb.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # * account_payment
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Jorunn D. Newth, 2018
+# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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"
@@ -18,30 +23,30 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s>  transaksjon (%s) fakturabekreftelse mislyktes: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> transaksjon (%s) mislyktes: <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> transaksjon (%s) ugyldig status: %s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Betal med engang"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -49,11 +54,13 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Betal med "
+"engang</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Betalt"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -66,6 +73,8 @@ msgid ""
 "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
 " fa-clock-o\"/> Waiting</span>"
 msgstr ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Venter</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -73,11 +82,13 @@ msgid ""
 "<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
 "fa-fw fa-check\"/> Done</span>"
 msgstr ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Ferdig</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
 msgid "<strong>Transactions</strong>"
-msgstr ""
+msgstr "Transaksjoner"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:80
@@ -92,61 +103,63 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"Hvis vi lagrer betalingsinformasjonen din på vår server, vil "
+"abonnementsbetalinger gjøres automatisk."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
-msgstr ""
+msgstr "Siste transaksjon"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
-msgstr ""
+msgstr "Antall betalingstransaksjoner"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Betal og bekreft"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "Betal nå"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Betal med"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Betalingsløsning"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Betalingstransaksjon"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Betalingstransaksjoner"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:81
@@ -170,43 +183,43 @@ msgstr ""
 #. 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 "Problem med prosessering av betalingen: Ugyldig faktura."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
-msgstr ""
+msgstr "Feil under betaling: "
 
 #. 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.<br/>"
-msgstr ""
+msgstr "Feil under betaling: Problem med transaksjonsbeløp.<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
-msgstr ""
+msgstr "Feil under betaling: Transaksjonen mislyktes.<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction issue.<br/>"
-msgstr ""
+msgstr "Feil under betaling: Transaksjonsproblem.<br/>"
 
 #. 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 ""
+msgstr "Feil under betaling: Ugylding kredittkort-ID."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
-msgstr ""
+msgstr "Transaksjoner"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Betalingen din er autorisert."

addons/account_payment/i18n/nl.po

@@ -10,10 +10,10 @@
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -170,6 +170,8 @@ msgid ""
 "The invoice was not confirmed despite response from the acquirer (%s): "
 "invoice amount is %r but acquirer replied with %r."
 msgstr ""
+"De factuur is niet bevestigd , ondanks de response van de betaalverwerker "
+"(%s): Factuurbedrag is %r maar betaalverwerker antwoordde met %r."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error

addons/account_payment/i18n/pt_BR.po

@@ -12,10 +12,10 @@
 # Diego Bittencourt <diegomb86@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Diego Bittencourt <diegomb86@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr "<strong>Transações</strong>"
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Total incompatível (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -170,6 +170,8 @@ msgid ""
 "The invoice was not confirmed despite response from the acquirer (%s): "
 "invoice amount is %r but acquirer replied with %r."
 msgstr ""
+"A fatura não foi confirmada apesar da resposta do comprador(%s): O total da "
+"fatura é %r mas o comprador respondeu com %r."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error

addons/account_payment/i18n/ro.po

@@ -3,17 +3,17 @@
 # * account_payment
 # 
 # Translators:
-# Dorin Hongu <dhongu@gmail.com>, 2017
-# Iulian Cutui <iulian.cutui@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Cozmin Candea <office@terrabit.ro>, 2017
+# Martin Trigaux, 2018
+# Dorin Hongu <dhongu@gmail.com>, 2018
+# Cozmin Candea <office@terrabit.ro>, 2018
+# Iulian Cutui <iulian.cutui@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Cozmin Candea <office@terrabit.ro>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Iulian Cutui <iulian.cutui@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +21,11 @@ msgstr ""
 "Language: ro\n"
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -50,11 +55,13 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Plătește "
+"acum</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Plătit"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -83,7 +90,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -92,33 +105,28 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Factură"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
@@ -130,7 +138,7 @@ msgid "Pay with"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Colector plată"
 
@@ -150,6 +158,14 @@ msgstr "Tranzacții plată"
 msgid "Status"
 msgstr "Stare"
 
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -195,7 +211,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Tranzacții"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""

addons/account_payment/i18n/sv.po

@@ -3,17 +3,17 @@
 # * account_payment
 # 
 # Translators:
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
-# Daniel Forslund <daniel.forslund@gmail.com>, 2017
+# Martin Trigaux, 2018
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+# Daniel Forslund <daniel.forslund@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +21,11 @@ msgstr ""
 "Language: sv\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
@@ -81,7 +86,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -90,33 +101,28 @@ msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
@@ -128,7 +134,7 @@ msgid "Pay with"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
 msgstr "Betalväxel"
 
@@ -148,6 +154,14 @@ msgstr "Betalningstransaktioner"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -193,7 +207,12 @@ msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaktioner"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""

addons/account_payment/i18n/tr.po

@@ -12,10 +12,10 @@
 # Umur Akın <umura@projetgrup.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -183,7 +183,7 @@ msgstr ""
 #. 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 ""
+msgstr "Ödeme işlemi sırasında bir hata oluştu: onaylanmamış fatura durumu."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error

addons/account_payment/i18n/uk.po

@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # * account_payment
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Zoriana Zaiats, 2018
+# Bohdan Lisnenko, 2018
+# ТАрас <tratatuta@i.ua>, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -18,30 +25,30 @@ msgstr ""
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s>  транзакція (%s) підтвердження рахунку не вдалося : <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> транзакція (%s) не вдалася : <%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> транзакція (%s) недійсний стан : %s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Оплатити зараз"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -49,16 +56,18 @@ msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Оплатити "
+"зараз</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Оплачено"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Pending"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> Обробляється"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -66,6 +75,8 @@ msgid ""
 "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
 " fa-clock-o\"/> Waiting</span>"
 msgstr ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Очікування</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -73,17 +84,19 @@ msgid ""
 "<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
 "fa-fw fa-check\"/> Done</span>"
 msgstr ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Виконано</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
 msgid "<strong>Transactions</strong>"
-msgstr ""
+msgstr "<strong>Транзакції</strong>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Невідповідність кількості (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -92,61 +105,63 @@ msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
 msgstr ""
+"При збереженні ваших платіжних реквізитів на нашому сервері, абонентська "
+"плата зніматиметься автоматично."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
-msgstr ""
+msgstr "Рахунок"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
-msgstr ""
+msgstr "Остання операція"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
-msgstr ""
+msgstr "Кількість транзакцій оплати"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "Оплатити і підтвердити"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "Оплатити зараз"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Оплатити через"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Платіжний еквайєр"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Платіжна операція"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Платіжні операції"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:81
@@ -155,22 +170,29 @@ msgid ""
 "The invoice was not confirmed despite response from the acquirer (%s): "
 "invoice amount is %r but acquirer replied with %r."
 msgstr ""
+"Рахунок-фактура не підтверджено, незважаючи на відповідь покупця (%s): сума "
+"рахунка-фактури становить% r, але одержувач відповів з %r."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: impossible to validate invoice."
 msgstr ""
+"Під час обробки вашого платежу виникла помилка: неможливо перевірити "
+"рахунок-фактуру."
 
 #. 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 ""
+"Під час обробки вашого платежу сталася помилка: статус недійсного рахунка-"
+"фактури."
 
 #. 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 ""
+"Під час обробки вашого платежу сталася помилка: недійсний рахунок-фактура."
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -178,35 +200,42 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
+"Під час обробки вашого платежу виникла помилка: перевірте ідентифікатор "
+"кредитної картки."
 
 #. 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.<br/>"
 msgstr ""
+"Під час обробки вашого платежу виникла помилка: випуск суми транзакції.<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
 msgstr ""
+"Під час обробки вашого платежу сталася помилка: транзакція не виконана.<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction issue.<br/>"
 msgstr ""
+"Під час обробки вашого платежу виникла помилка: проблема з транзакцією.<br/>"
 
 #. 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 ""
+"Під час обробки вашого платежу сталася помилка: недійсний ідентифікатор "
+"кредитної картки."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
-msgstr ""
+msgstr "Операції"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Вашу оплату було авторизовано."

addons/account_payment/i18n/zh_CN.po

@@ -9,15 +9,15 @@
 # Luke <cialuo@qq.com>, 2017
 # Gary Wei <Gary.wei@elico-corp.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2018
-# liAnGjiA <liangjia@qq.com>, 2018
+# 杜哥 <liangjia@qq.com>, 2018
 # e2f <projects@e2f.com>, 2018
 # John Lin <linyinhuan@139.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: John Lin <linyinhuan@139.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"

addons/account_payment/i18n/zh_TW.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# Martin Trigaux, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: Martin Trigaux, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,41 +28,41 @@ msgstr "&amp;times;"
 #: code:addons/account_payment/models/payment.py:61
 #, python-format
 msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> 交易 (%s) 發票確認失敗：<%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> 交易 (%s) 失敗：<%s>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> 交易 (%s) 無效狀態：%s"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> 現在付款"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
 "Now</span>"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\">立即支付</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Paid"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> 已付"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-check-circle\"/> Pending"
-msgstr ""
+msgstr "<i class=\"fa fa-check-circle\"/> 待定"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -69,6 +70,8 @@ msgid ""
 "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
 " fa-clock-o\"/> Waiting</span>"
 msgstr ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> 等待</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -76,17 +79,19 @@ msgid ""
 "<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
 "fa-fw fa-check\"/> Done</span>"
 msgstr ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> 完成</span>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
 msgid "<strong>Transactions</strong>"
-msgstr ""
+msgstr "<strong>交易</strong>"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:80
 #, python-format
 msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "量不匹配 (%s)"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:52
@@ -94,62 +99,62 @@ msgstr ""
 msgid ""
 "If we store your payment information on our server, subscription payments "
 "will be made automatically."
-msgstr ""
+msgstr "如果我們在伺服器存儲您的支付信息，將自動支付訂閱。"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__account_invoice_id
 msgid "Invoice"
-msgstr ""
+msgstr "發票"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_id
 msgid "Last Transaction"
-msgstr ""
+msgstr "最近交易"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_count
 msgid "Number of payment transactions"
-msgstr ""
+msgstr "付款交易次數"
 
 #. module: account_payment
 #: code:addons/account_payment/controllers/payment.py:49
 #, python-format
 msgid "Pay & Confirm"
-msgstr ""
+msgstr "支付和確認"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:131
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 #, python-format
 msgid "Pay Now"
-msgstr ""
+msgstr "立即支付"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "支付以"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_acquirer_id
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "收單"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
 msgid "Payment Transaction"
-msgstr ""
+msgstr "付款交易"
 
 #. module: account_payment
 #: code:addons/account_payment/models/account_invoice.py:28
 #, python-format
 msgid "Payment Transactions"
-msgstr ""
+msgstr "付款交易"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Status"
-msgstr ""
+msgstr "狀態"
 
 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:81
@@ -163,53 +168,53 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: impossible to validate invoice."
-msgstr ""
+msgstr "處理您的付款時出現一處錯誤：無法驗證發票。"
 
 #. 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 ""
+msgstr "處理您的付款時出現一處錯誤：無效的發票狀態。 "
 
 #. 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 "處理您的付款時出現一處錯誤：無效發票。"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
-msgstr ""
+msgstr "處理您的付款時有一個錯誤：信用卡身份驗證問題。"
 
 #. 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.<br/>"
-msgstr ""
+msgstr "處理您的付款有一個錯誤：交易量的問題。<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
-msgstr ""
+msgstr "處理您的付款時有一個錯誤：交易失敗。<br/>"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction issue.<br/>"
-msgstr ""
+msgstr "處理您的付款時有一個錯誤：交易問題。<br/>"
 
 #. 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 ""
+msgstr "您有一個付款的錯誤：無效的信用卡號。"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice__payment_tx_ids
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
-msgstr ""
+msgstr "交易"
 
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
 msgid "Your payment has been authorized."
-msgstr ""
+msgstr "您的付款已獲授權。"

addons/account_tax_python/i18n/mn.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_tax_python
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Otgonbayar.A <gobi.mn@gmail.com>, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -19,7 +25,7 @@ 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 "Хэрэглэх боломжит Код"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -33,6 +39,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"'result' хувьсагчийг тохируулж татварын дүнг тооцоолох.\n"
+"\n"
+":param base_amount: float, татварыг тооцох бодит дүн\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton эсвэл None\n"
+":param partner: res.partner recordset singleton эсвэл None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -45,6 +59,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"'result' хувьсагчийг тохируулж татварын дүнг тооцоолох.\n"
+"\n"
+":param base_amount: float, татварыг тооцох бодит дүн\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton эсвэл None\n"
+":param partner: res.partner recordset singleton эсвэл None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -57,6 +78,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"'result' хувьсагчийг True эсвэл False болгож татвар тооцох эсэхийг тодорхойлох.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton эсвэл None\n"
+":param partner: res.partner recordset singleton эсвэл None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -68,30 +96,36 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"'result' хувьсагчийг True эсвэл False болгож татвар тооцох эсэхийг тодорхойлох.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton эсвэл None\n"
+":param partner: res.partner recordset singleton эсвэл None"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Тогтмол"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Татварын бүлэг"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Үнийн Хувь"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Татвар багтсан үнийн хувь"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
@@ -99,20 +133,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Python код"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Татвар"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Татвар Тооцоолох"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Татваруудын үлгэрүүд"

addons/account_tax_python/i18n/nb.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_tax_python
 # 
+# Translators:
+# Jorunn D. Newth, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jorunn D. Newth, 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"
@@ -73,7 +76,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fast"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
@@ -85,7 +88,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Prosent av prisen"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
@@ -99,12 +102,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Python-kode"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
@@ -115,4 +118,4 @@ msgstr ""
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Maler for skatter og avgifter"

addons/account_tax_python/i18n/ro.po

@@ -3,15 +3,15 @@
 # * account_tax_python
 # 
 # Translators:
-# Dorin Hongu <dhongu@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2018
+# Dorin Hongu <dhongu@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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 <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 
 #. module: account_tax_python
-#: 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
+#: 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 "Codul aplicabil"
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
 msgid ""
 "Compute the amount of the tax by setting the variable 'result'.\n"
 "\n"
@@ -39,7 +39,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
 msgid ""
 "Compute the amount of the tax by setting the variable 'result'.\n"
 "\n"
@@ -51,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
 msgid ""
 "Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
 "\n"
@@ -63,7 +63,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
 msgid ""
 "Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
 "\n"
@@ -74,8 +74,34 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr "Fix"
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
 msgstr "Cod Python"
 
@@ -84,6 +110,12 @@ msgstr "Cod Python"
 msgid "Tax"
 msgstr "Taxă"
 
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr "Calculul Impozitului"
+
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"

addons/account_tax_python/i18n/sv.po

@@ -3,15 +3,17 @@
 # * account_tax_python
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
+# Martin Trigaux, 2018
+# lasch a <bmail440@gmail.com>, 2018
+# Egils Verkstad <egils@riseup.net>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server saas~11.3\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: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Egils Verkstad <egils@riseup.net>, 2018\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,13 +22,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_tax_python
-#: 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
+#: 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 "Tillämplig kod"
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
 msgid ""
 "Compute the amount of the tax by setting the variable 'result'.\n"
 "\n"
@@ -39,7 +41,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
 msgid ""
 "Compute the amount of the tax by setting the variable 'result'.\n"
 "\n"
@@ -51,7 +53,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
+#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
 msgid ""
 "Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
 "\n"
@@ -63,7 +65,7 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
 msgid ""
 "Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
 "\n"
@@ -74,8 +76,34 @@ msgid ""
 msgstr ""
 
 #. module: account_tax_python
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr "Fast"
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr "Skatter"
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr "Procent av priset"
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account_tax_python
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
 msgstr "Pythonkod"
 
@@ -84,6 +112,12 @@ msgstr "Pythonkod"
 msgid "Tax"
 msgstr "Skatt"
 
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr "Skatteberäkning"
+
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"

addons/account_tax_python/i18n/uk.po

@@ -2,12 +2,18 @@
 # This file contains the translation of the following modules:
 # * account_tax_python
 # 
+# Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2018
+# Martin Trigaux, 2018
+# Bohdan Lisnenko, 2018
+# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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"
@@ -19,7 +25,7 @@ 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 "Придатний код"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -33,6 +39,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Обчислити суму податку, встановивши змінну \"результат\".\n"
+"\n"
+":параметр сума_ балансу: плаваюча, фактична сума, на яку застосовується податок\n"
+":параметр вартість_ одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр компанія: рек.компанія компанії запис одиничної вартості \n"
+":параметр товар: товар.товар  запис одиничної вартості або нічого\n"
+":параметр партнер: рез. партнер  запис одиничної вартості або нічого"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -45,6 +59,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Обчислити суму податку, встановивши змінну \"результат\".\n"
+"\n"
+":параметр базова_сума: плаваюча, фактична сума, на яку застосовується податок\n"
+":параметр ціна_одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр товар: товар.товар параметр\n"
+":параметр партнер: рез.партнер  запис одиничної вартості або нічого"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -57,6 +78,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильна\" або \"Невірна\".\n"
+"\n"
+":параметр ціна_одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр компанія: рез.компанія запис одиничної вартості\n"
+":параметр товар: товар.товар запис одиничної вартості або нічого\n"
+":параметр партнер: рез.партнер запис одиничної вартості або нічого"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -68,30 +96,36 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Визначте, чи буде застосовано податок, встановивши змінну \"результат\" на \"Правильний\" або \"Невірний\".\n"
+"\n"
+":параметр ціна_одиниці: плаваюча\n"
+":параметр кількість: плаваюча\n"
+":параметр товар: товар.товар  запис одиничної вартості або нічого\n"
+":param партнер: рез.партнер запис одиничної вартості або нічого"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Фіксований"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Група податків"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Відсоток від ціни"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Відсоток від ціни з податками"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
@@ -99,20 +133,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Код Python"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Податок"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Розрахунок податку"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Шаблон для податків"

addons/account_tax_python/i18n/zh_TW.po

@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_tax_python
 # 
+# Translators:
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -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 "適用代碼"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -33,6 +36,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"通過設定變量『結果』來計算稅的總額.\n"
+"\n"
+":參數 base_amount: 浮點型, 實際應納稅額\n"
+":參數 price_unit: 浮點型\n"
+":參數 quantity: 浮點型\n"
+":參數 company: res.company 記錄單\n"
+":參數 product: product.product 記錄單或者空\n"
+":參數 partner: res.partner 記錄單或者空"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -45,6 +56,14 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"通過設定變量『結果』來計算稅的總額.\n"
+"\n"
+":參數 base_amount: 浮點型, 實際應納稅額\n"
+":參數 price_unit: 浮點型\n"
+":參數 quantity: 浮點型\n"
+":參數 company: res.company 記錄單\n"
+":參數 product: product.product 記錄單或者空\n"
+":參數 partner: res.partner 記錄單或者空"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
@@ -57,6 +76,13 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"通過設定變量『結果』的真或假來決定是否計算應納稅額\n"
+"\n"
+":參數 price_unit: 浮點型\n"
+":參數 quantity: 浮點型\n"
+":參數 company: res.company 記錄單\n"
+":參數 product: product.product 記錄單或者空\n"
+":參數 partner: res.partner 記錄單或者空"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
@@ -68,30 +94,37 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"通過設定變量『結果』的真或假來決定是否計算應納稅額\n"
+"\n"
+":參數 price_unit: 浮點型\n"
+":參數 quantity: 浮點型\n"
+":參數 company: res.company 記錄單\n"
+":參數 product: product.product 記錄單或者空\n"
+":參數 partner: res.partner 記錄單或者空"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "固定"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "稅組"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "價格百分比"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "含稅價格百分比"
 
 #. module: account_tax_python
 #: selection:account.tax,amount_type:0
@@ -99,20 +132,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Python 代碼"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "稅"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "稅計算"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "稅金模板"

addons/account_test/i18n/de.po

@@ -15,10 +15,10 @@
 # Renzo Meister, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Renzo Meister, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"

addons/account_test/i18n/es.po

@@ -15,10 +15,10 @@
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"

addons/account_test/i18n/fr.po

@@ -12,10 +12,10 @@
 # Miguel Vidali <mvidali129@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Miguel Vidali <mvidali129@gmail.com>, 2016\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"

addons/account_test/i18n/hr.po

@@ -10,10 +10,10 @@
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
+"POT-Creation-Date: 2018-06-25 08:14+0000\n"
+"PO-Revision-Date: 2018-06-25 08:14+0000\n"
 "Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"

addons/account_test/i18n/mn.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # * account_test
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
+# Onii Onii <onii0223@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Onii Onii <onii0223@yahoo.com>, 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"
@@ -21,33 +26,37 @@ msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
 msgstr ""
+"<br/>\n"
+"                        <strong>Тайлбар:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Нэр:</strong>"
 
 #. 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 "Санхүү Тэстүүд"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Дараах дээрх санхүүгийн тестүүд"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
-msgstr ""
+msgstr "Идэвхитэй"
 
 #. module: account_test
 #: 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 ""
+"Хөдөлгөөний мөрүүд нь баланслагдсан, нэг огноо ба мөчлөгтэй байгаа эсэхийг "
+"шалгана уу"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
@@ -55,11 +64,14 @@ msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
 msgstr ""
+"Банкны хуулга дээр Хаах Баланс = Эхлэх Баланс + хуулгын мөрүүдийн нийлбэр "
+"байгаа эсэхийг шалгана уу"
 
 #. 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 ""
+"Төлсөн/тулгагсан нэхэмжлэлүүд 'Нээлттэй' төлөвт байгаа эсэхийг шалган уу."
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -67,6 +79,8 @@ msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
 msgstr ""
+"Өглөг ба Авлагын дансыг тодорхойлогч тулгасан дансны хөдөлгөөнүүд нь "
+"тулгасан нэхэмжлэлд харьяалагдаж буй эсэхийг шалгана уу"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
@@ -74,16 +88,18 @@ msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
 msgstr ""
+"Борлуулалт/Худалдан авалтын тулгасан нэхэмжлэл доторх Өглөг ба Авлагын "
+"дансын оролтуудыг тулгасан эсэхийг шалгана уу"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Баланс шалгах: Дебитийн нийлбэр = Кредитийн нийлбэр"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "код туслалцаа"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -109,6 +125,27 @@ msgid ""
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
 msgstr ""
+"Код нь үргэлж `result` нэртэй хувьсагчид жагсаалт эсвэл толь бичиг төрлийн таны тестийн үр \n"
+"дүнг оноох ёстой. Хэрэв `result` нь хоосон жагсаалт байвал тест амжилттай болсон гэсэн үг. \n"
+"Үгүй бол `result` доторхийг орчуулж хэвлэх гэж оролдоно.\n"
+"\n"
+"Хэрэв таны тестийн хариу толь бичиг бол `result`-н агуулгыг хэвлэх дарааллыг сонгохын тулд \n"
+"`column_order` хувьсагчид утга оноох боломжтой.\n"
+"\n"
+"Шаардлагатай бол мөн дараах хувьсагчуудыг ашиглах боломжтой:\n"
+"    * cr: өгөгдлийн сан руу заах курсор\n"
+"    * uid: идэвхитэй хэрэглэгчийн ID\n"
+"\n"
+"Ямар ч байсан, код нь (шаардлагатай бол) зөв догол мөртэй албан ёсны python илэрхийлэл \n"
+"байх ёстой.\n"
+"\n"
+"Жишээ: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
 
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -118,125 +155,127 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Үүсгэсэн"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Description"
-msgstr ""
+msgstr "Тодорхойлолт"
 
 #. module: account_test
 #: 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 "Дэлгэцийн Нэр"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr ""
+msgstr "Илэрхийлэл"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_test
 #: 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 "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Сүүлийн засвар хийсэн огноо"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Python код"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Python код"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Дараалал"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Тест 1: Ерөнхий баланс"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Тест 3: Хөдөлгөөний мөрүүд"
 
 #. 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 ""
+"Тест 5.1 : Тулгасан нэхэмжлэлүүдийн авлага ба өглөгийн нягтлан бодогчийн "
+"мөрүүд"
 
 #. 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 "Тэст 5.2 : Тулгагдсан нэхэмжлэлүүд ба  Авлага/Өглөгийн данснууд"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Тэст 6 : Нэхэмжлэлийн төлөв"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
 msgid "Test 7 : Closing balance on bank statements"
-msgstr ""
+msgstr "Тест 7 : Банкны хуулганд баланс хаах"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
-msgstr ""
+msgstr "Тест тайлбар"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
-msgstr ""
+msgstr "Тест нэр"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 #: model:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
-msgstr ""
+msgstr "Тест"
 
 #. module: account_test
 #: code:addons/account_test/report/report_account_test.py:52
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "Энэ тэст амжилттай давлаа"
 
 #. 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"

addons/account_test/i18n/nb.po

@@ -2,12 +2,17 @@
 # This file contains the translation of the following modules:
 # * account_test
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Viktor Basso <viktor@voit.no>, 2018
+# Jorunn D. Newth, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-25 08:14+0000\n"
 "PO-Revision-Date: 2018-06-25 08:14+0000\n"
+"Last-Translator: Jorunn D. Newth, 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"
@@ -21,33 +26,35 @@ msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
 msgstr ""
+"<br/>\n"
+"                        <strong>Beskrivelse:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Navn:</strong>"
 
 #. 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 "Regnskapstester"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Regnskapsføring testes på."
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_test
 #: 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 ""
+msgstr "Sjekk om bevegelse linjer balanseres og har samme dato og periode."
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
@@ -55,11 +62,13 @@ msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
 msgstr ""
+"Sjekke kontoutskriften at den utgående balanse = Startsaldo + summen av "
+"Erklæring linjer"
 
 #. 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 "Sjekk at betalte / forsonet fakturaer ikke er i 'Open' state."
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -78,12 +87,12 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Sjekk saldo: Debet sum = kreditt sum."
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "Kodehjelp"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -118,75 +127,75 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Opprettet av"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Opprettet"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Description"
-msgstr ""
+msgstr "Beskrivelse"
 
 #. module: account_test
 #: 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 "Visningsnavn"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr ""
+msgstr "Uttrykk"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
-msgstr ""
+msgstr "IDID"
 
 #. module: account_test
 #: 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 "Sist endret"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Sist oppdatert av"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Sist oppdatert"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Python-kode"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Python-kode"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Test 1: Generell balanse."
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Test 3: bevegelse linjer."
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05
@@ -202,7 +211,7 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Test 6: Fakturastatus"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
@@ -212,31 +221,31 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
-msgstr ""
+msgstr "Testbeskrivelse"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
-msgstr ""
+msgstr "Testnavn"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 #: model:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
-msgstr ""
+msgstr "Tester"
 
 #. module: account_test
 #: code:addons/account_test/report/report_account_test.py:52
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "Testen ble bestått"
 
 #. 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"