[MERGE] forward port branch 11.0 up to b71b780

addons/account/i18n/da.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account
-# 
+#
 # Translators:
 # Morten Schou <ms@msteknik.dk>, 2017
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
@@ -19,6 +19,9 @@
 # Kenneth Hansen <kenneth@vkdata.dk>, 2017
 # lhmflexerp <lhm@flexerp.dk>, 2017
 # JonathanStein <jstein@image.dk>, 2017
+# Simon Andersen <simon@vkdata.dk>, 2018
+# Jesper Laugesen <jel@enigma.dk>, 2018
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
@@ -2519,7 +2522,7 @@ msgstr "Fakturering"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Manager"
-msgstr ""
+msgstr "Faktureringsansvarlig"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2576,7 +2579,7 @@ msgstr "Land"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Kreditnota"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2612,7 +2615,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT import"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2737,13 +2740,13 @@ msgstr "Cash Basis"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Pengestrøm journal"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
 #, python-format
 msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Kontant moms journal"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:210
@@ -2991,8 +2994,8 @@ msgstr "Vælg regnskabsskabelon"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:131
 #, python-format
-msgid "Choose counterpart"
-msgstr "Vælg modpostering"
+msgid "Choose counterpart or Create Write-off"
+msgstr "Vælg modpost eller opret afskrivning"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3693,7 +3696,7 @@ msgstr "Kreditnota - %s"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr ""
+msgstr "Kreditnota faktura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice

addons/account/i18n/he.po

@@ -3711,7 +3711,7 @@ 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 "הערות אשראי לקוחות"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7051,7 +7051,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:855
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "רק מנהלים יכולים לשנות את ההגדרות"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_period_lock_date
@@ -10195,7 +10195,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "סה\"כ קבלות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit

addons/account/i18n/ka.po

@@ -1,9 +1,18 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account
-# 
+#
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Saba Khmaladze <skhmaladze@uglt.org>, 2018
+# Giorgi Melitauri <gmelitauri@live.com>, 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
+# David Machakhelidze <david.machakhelidze@gmail.com>, 2018
+# Dachi Darchiashvili <darcho.dd@gmail.com>, 2018
+# Nika Chikhradze <nika@globaltravel.ge>, 2018
+# Temur, 2018
+# Gvantsa Gvinianidze <gvantsa@live.com>, 2019
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
@@ -3113,7 +3122,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:624
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "შეცდომა კონფიგურაციაში"
 
 #. module: account
 #. openerp-web
@@ -3129,6 +3138,8 @@ msgid ""
 "Configuration error!\n"
 "Could not find any account to create the invoice, are you sure you have a chart of account installed?"
 msgstr ""
+"შეცდომა კონფიგურაციაში!\n"
+"არ მოიძებნა ახალი ინვოისის შექმნისთვის საჭირო ანგარიში, დარწმუნებული ხართ რომ ანგარიშთა გეგმა დაინსტალირებული გაქვთ?"
 
 #. module: account
 #: code:addons/account/models/account.py:443

addons/account/i18n/ko.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account
-# 
+#
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
 msgid ""
@@ -1074,7 +1074,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "회계사 계정"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1556,7 +1556,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
 msgid "Adjustment Tax"
-msgstr ""
+msgstr "조정 세금"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
+msgid "Adjustment Type"
+msgstr "조정 유형"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1967,7 +1972,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
 msgid "Applicability"
-msgstr ""
+msgstr "적용성"
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr "대변 분개 항목에 적용됨"
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr "차변 분개 항목에 적용됨"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -2245,7 +2260,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr ""
+msgstr "예금거래 명세서"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:937
+#, python-format
+msgid "Bank Statement %s"
+msgstr "예금 거래 명세서 %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2823,8 +2844,8 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:131
 #, python-format
-msgid "Choose counterpart"
-msgstr ""
+msgid "Choose counterpart or Create Write-off"
+msgstr "상대편 선택 또는 쓰기금지 생성"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -5689,12 +5710,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "분개"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "분개 & 협력사"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:254
@@ -5707,19 +5728,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "분개 기입 항목"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Month"
-msgstr ""
+msgstr "월별 분개 기재"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_move_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr ""
+msgstr "분개 기입 항목"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
@@ -9576,7 +9597,13 @@ msgstr ""
 msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
-msgstr ""
+msgstr "마지막 라인의 계산 유형은 \"잔액\"이 되어야 전체 금액이 할당됩니다."
+
+#. module: account
+#: code:addons/account/models/company.py:94
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr "조언자의 잠금 날짜는 되돌릴 수 없으며 제거할 수 없습니다."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -9594,7 +9621,14 @@ msgstr ""
 #. 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 "계정 이동 라인에 사용할 이름입니다."
+
+#. module: account
+#: code:addons/account/models/company.py:98
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr "새 조언자의 잠금 날짜는 이전 잠금 날짜 이후에 설정해야 합니다."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -9645,6 +9679,13 @@ msgstr ""
 msgid "The partner reference of this invoice."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account.py:522
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr "회사 분개장의 협력사와 관련 은행 계정이 일치하지 않습니다."
+
 #. module: account
 #: code:addons/account/models/account_payment.py:60
 #, python-format
@@ -10910,7 +10951,15 @@ msgstr ""
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr ""
+msgstr "부분 지불된 청구서 대금을 취소할 수 없습니다. 먼저 관련 지불 항목을 조정해야 합니다."
+
+#. module: account
+#: code:addons/account/models/company.py:200
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr "일부 분개 항목이 이미 있으므로 회사의 통화를 변경할 수 없습니다."
 
 #. module: account
 #: code:addons/account/models/account.py:235
@@ -10935,6 +10984,7 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"사용자보다 엄격한 자문 조건을 정의할 수 없습니다. 사용자의 잠금 날짜 이전에 조언자의 잠금 날짜가 설정되어 있는지 확인합니다."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:607
@@ -10996,6 +11046,7 @@ msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
+"아직 완료되지 않은 기간은 잠글 수 없습니다. 조언자의 잠금 날짜가 전월의 마지막 날 이후로 설정되지 않았는지 확인해 주세요."
 
 #. module: account
 #. openerp-web
@@ -11032,7 +11083,15 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr ""
+msgstr "고객 또는 공급업체에 설정된 계정을 제거/비활성화할 수 없습니다."
+
+#. module: account
+#: code:addons/account/models/account.py:249
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr "일부 분개 항목이 이미 다른 통화를 가지고 있기 때문에 이 계정에 통화를 설정할 수 없습니다."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1310

addons/account/i18n/ro.po

@@ -677,7 +677,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "O avertizare poate fi setată pe un partener (Contabilitate)"
 
 #. module: account
 #. openerp-web

addons/account/i18n/uk.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account
-# 
+#
 # Translators:
 # Bohdan Lisnenko, 2018
 # Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
@@ -608,7 +608,7 @@ msgstr "Останній рядок терміну оплати повинен 
 #: code:addons/account/models/account_invoice.py:1727
 #, python-format
 msgid "A Payment Terms should have only one line of type Balance."
-msgstr "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс"
+msgstr "Термін оплати повинен мати тільки один рядок типу Балансу."
 
 #. module: account
 #: code:addons/account/models/account.py:757
@@ -909,7 +909,7 @@ msgstr "Теги рахунків"
 #: model:ir.ui.view,arch_db:account.view_tax_form
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Рахунок податку"
+msgstr "Податок рахунку"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form