OCA · pedrobaeza · Jun 4, 2021 · Jun 26, 2020 · Oct 1, 2020 · Nov 1, 2020
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
@@ -8,14 +8,15 @@
 # Bole <bole@dajmi5.com>, 2016
 # Martin Trigaux, 2018
 # Boško Stojaković <bluesoft83@gmail.com>, 2019
+# Husremovic Ernad <hernad@bring.out.ba>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2016-09-07 09:15+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
+"Last-Translator: Husremovic Ernad <hernad@bring.out.ba>, 2020\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"
@@ -63,6 +64,48 @@ msgid ""
 "    ${object.user_id.signature | safe}\n"
 "% endif\n"
 msgstr ""
+"\n"
+"<p>Poštovani ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>U prilogu se nalazi vaša \n"
+"% if object.number:\n"
+"Faktura <strong>${object.number}</strong>\n"
+"% else:\n"
+"faktura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(sa referencom na: ${object.origin})\n"
+"% endif\n"
+"u iznosu od <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"od ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"% if is_online:\n"
+"    <br/><br/>\n"
+"    <center>\n"
+"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Pogledaj fakturu</a>\n"
+"    </center>\n"
+"% endif\n"
+"    <br/><br/>\n"
+"\n"
+"% if object.state=='paid':\n"
+"    <p>Ova faktura je već plaćena.</p>\n"
+"% else:\n"
+"    <p>Molimo da izvršite uplatu prema dogovorenim uslovima.</p>\n"
+"% endif\n"
+"\n"
+"<p>Hvala Vam,</p>\n"
+"<p style=\"color:#888888\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -73,6 +116,12 @@ msgid ""
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+"*  Status 'Priprema' se koristi kada korisnik unosi novi i ne potvrđen nalog popravke.\n"
+"* 'Potvrđen' status se koristi kada korisnik potvrđuje nalog popravke.\n"
+"* 'Spremno za popravku' status se koristi za početak popravke, korisnik može da započne popravak tek nakon što je nalog popravke potvđen.\n"
+"* 'Za fakturisanje' status se koristi za kreiranje fakture prije ili nakon što je popravka završena.\n"
+"* 'Završen' status je postavljen kada je popravka završena.\n"
+"* 'Otkazan' status se koristi kada korisnik otkaže nalog popravke."
 
 #. module: account
 #. openerp-web
@@ -116,7 +165,7 @@ msgstr "${object.subject}"
 #: code:addons/account/models/account_bank_statement.py:467
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr "%d transakcija su automatki zatvorene."
+msgstr "%d transakcije su automatki zatvorene."
 
 #. module: account
 #: code:addons/account/models/account.py:610
@@ -150,7 +199,7 @@ msgstr "-> Zatvori stavke"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> Pregledaj djelomično zatvorene zapise"
+msgstr "-> Pregledaj djelomično zatvorene stavke"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:468
@@ -270,6 +319,76 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      Faktura ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -312,7 +431,7 @@ msgid ""
 msgstr ""
 "<span class=\"panel-title\">\n"
 "                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
-"                                        <strong>Uvezite</strong><br/>\n"
+"                                        <strong>Importujte</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 kontakata</span>\n"
 "                                    </span>"
 
@@ -365,7 +484,7 @@ msgid ""
 "                                    </span>"
 msgstr ""
 "<span class=\"panel-title\">\n"
-"                                        <strong>Računovodstveni savjetnik</strong> (Puni pristup)\n"
+"                                        <strong>Glavni Računovođa</strong> (Puni pristup)\n"
 "                                    </span>"
 
 #. module: account
@@ -568,6 +687,8 @@ msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
 msgstr ""
+"<strong>Gotovinske transakcije</strong><br/> (za koje nema fakture ili "
+"ulaznog računa), trebaju biti unijete direktno u Blagajnički bankovni račun."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -10747,7 +10868,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "→ Count"
+msgstr "→ Broj"
 
 #. module: account
 #: code:addons/account/models/account.py:309

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
@@ -18,15 +18,16 @@
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # milda dvorak <milda.dvorak@optimal4.cz>, 2018
 # Martin Trigaux, 2018
-# trendspotter <j.podhorecky@volny.cz>, 2019
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
+# Jiří Podhorecký, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2016-09-07 09:15+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
+"Last-Translator: Jiří Podhorecký, 2020\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"
@@ -2433,7 +2434,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:172
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Účty k zaplacení"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
@@ -2831,7 +2832,7 @@ msgstr "Podřízené daně"
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Zvolit účetní šablonu"
 
 #. module: account
 #. openerp-web
@@ -4655,7 +4656,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Get started"
-msgstr ""
+msgstr "Začít"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
@@ -4916,6 +4917,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
+"Pokud je nastaveno, částka vypočítaná touto daní bude přiřazena ke stejnému "
+"analytickému účtu jako řádek faktury (pokud existuje)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -6266,7 +6269,7 @@ msgstr "Poznámka"
 #: code:addons/account/static/src/xml/account_payment.xml:64
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Pozn: "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
@@ -6323,7 +6326,7 @@ msgstr "Různé operace"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:82
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Upravit modely"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -6554,7 +6557,7 @@ msgstr "Normální text"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
-msgstr ""
+msgstr "Nezaplaceno"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:28
@@ -7412,7 +7415,7 @@ msgstr "Příspěvek"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr ""
+msgstr "Zaúčtovat všechny záznamy"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -9525,6 +9528,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"Tento platební termín bude použit místo výchozího pro nákupní objednávky a "
+"faktury dodavatele"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -9727,7 +9732,7 @@ msgstr "Celkem v měně faktury"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
 msgid "Total of transaction lines."
-msgstr ""
+msgstr "Celkem transakčních řádků."
 
 #. module: account
 #. openerp-web

diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
@@ -16,14 +16,15 @@
 # Martin Aavastik <martin@avalah.ee>, 2018
 # Eneli Õigus <enelioigus@gmail.com>, 2019
 # Maidu Targama <m.targama@gmail.com>, 2019
+# Triine Aavik <triine@avalah.ee>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2016-09-07 09:15+0000\n"
-"Last-Translator: Maidu Targama <m.targama@gmail.com>, 2019\n"
+"Last-Translator: Triine Aavik <triine@avalah.ee>, 2020\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -912,7 +913,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1402
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Maksetingimus peaks sisaldama ainult ühte \"Saldo\" tüüpi rida."
 
 #. module: account
 #: code:addons/account/models/account.py:535
@@ -10989,3 +10990,5 @@ msgid ""
 "Currency field should only be set if the journal's currency is different "
 "from the company's. Leave the field blank to use company currency."
 msgstr ""
+"Vaaluta väli peaks olema seatud ainult juhul, kui Andmiku valuuta erineb "
+"firma omast. Firma valuuta kasutamiseks jätke väli tühjaks."