Merge branch '12.0-documentation-rework' of github.com:odoo-dev/odoo …

…into 12.0-documentation-rework

addons/account/i18n/ar.po

@@ -10480,14 +10480,6 @@ msgstr ""
 "هذه الأنواع تُعرف وفقاً لبلدك. يحتوى النوع على معلومات أكثر عن الحساب و "
 "خواصه."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10557,6 +10549,14 @@ msgstr ""
 "ترميز معدلات المبيعات و المشتريات  أو الاختيار من قائمة الضرائب. هذا الخيار "
 "الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار انتهت "
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10699,6 +10699,14 @@ msgstr ""
 "عملية تسويته بعد ذلك. بند كشف الحساب سيُنشئ ببساطة القيد المناظر لهذا "
 "الحساب. "
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/az.po

@@ -10172,14 +10172,6 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10244,6 +10236,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10367,6 +10367,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/bs.po

@@ -6,15 +6,15 @@
 # Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -383,7 +383,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Opis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1174,7 +1174,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a line"
-msgstr ""
+msgstr "Dodaj stavku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2949,7 +2949,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4346,7 +4346,7 @@ msgstr "Eksterna referenca"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:333
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Eksterni link"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4602,7 +4602,7 @@ msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 #: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Sadržaj form nedostaje, ovaj izvještaj ne može biti odštampan."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
@@ -4934,7 +4934,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6488,7 +6488,7 @@ msgstr "Zabilješka:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6906,7 +6906,7 @@ msgstr "Broj dana"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -6920,7 +6920,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7222,7 +7222,7 @@ msgstr "Dospjele fakture, valuta plaćanja istekla"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "Pregled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10236,14 +10236,6 @@ msgstr ""
 "Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o"
 " kontu i njegovim specifičnostima."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10315,6 +10307,14 @@ msgstr ""
 "stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo"
 " podrazumijeva da je set poreza na ovom predlošku potpun."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10446,6 +10446,14 @@ msgid ""
 "line will simply create a counterpart on this account"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/ca.po

@@ -10457,14 +10457,6 @@ msgstr ""
 "país. El tipus conté més informació sobre el compte i les seves "
 "especificitats."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10540,6 +10532,14 @@ msgstr ""
 "elecció assumeix que el conjunt d'impostos definits en aquesta plantilla "
 "està completa."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10686,6 +10686,14 @@ msgstr ""
 "de la línia d'extracte per evitar més tard el procés de conciliació. La "
 "línia d'extracte crearà solament una contrapartida d'aquest compte."
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""

addons/account/i18n/cs.po

@@ -14,15 +14,15 @@
 # Martin Trigaux, 2018
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2018
-# trendspotter <j.podhorecky@volny.cz>, 2018
+# trendspotter <j.podhorecky@volny.cz>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2231,7 +2231,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Dávkové platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -4876,7 +4876,7 @@ msgstr "Má všechny požadované argumenty"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
 #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
 msgid "Has error"
-msgstr ""
+msgstr "Má chybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -6623,7 +6623,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
 msgid "Moderated By"
-msgstr ""
+msgstr "Moderováno od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
@@ -6888,7 +6888,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Není dokončeno"
 
 #. module: account
 #. openerp-web
@@ -10330,14 +10330,6 @@ msgstr ""
 "Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
 "účtu a jeho specifikách."
 
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
@@ -10406,6 +10398,14 @@ msgid ""
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10544,6 +10544,14 @@ msgstr ""
 " později zabránilo procesu vyúčtování. Řádek prohlášení jednoduše vytvoří "
 "protějšek na tomto účtu"
 
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
@@ -10942,7 +10950,7 @@ msgstr "Použijte konkrétní deník"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Použít aktivní doménu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting