diff --git a/contract/i18n/pt.po b/contract/i18n/pt.po
index 701298aa..1575eed5 100644
--- a/contract/i18n/pt.po
+++ b/contract/i18n/pt.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Pedro Castro Silva <pedrocs@exo.pt>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-04-06 21:09+0000\n"
-"PO-Revision-Date: 2018-04-06 21:09+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -70,11 +71,59 @@ msgid ""
 "</div>\n"
 "        "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"    <p>Olá ${object.partner_id.name or ''},</p>\n"
+"    <p>Foi criado um novo contrato: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERÊNCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Contrato: <strong>${object.name}</strong><br />\n"
+"       % if object.date_start:\n"
+"       &nbsp;&nbsp;Data de Início do Contrato: ${object.date_start or ''}<br />\n"
+"       % endif\n"
+"\n"
+"       % if object.user_id:\n"
+"       % if object.user_id.email:\n"
+"       &nbsp;&nbsp;O Seu Contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Contrato%20${object.name}\">${object.user_id.name}</a>\n"
+"       % else:\n"
+"       &nbsp;&nbsp;O Seu Contacto: ${object.user_id.name}\n"
+"       % endif\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Se tiver dúvidas, não hesite em contactar-nos.</p>\n"
+"    <p>Obrigado por escolher a ${object.company_id.name or 'nossa empresa'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Telef: ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"        "
 
 #. module: contract
 #: model:mail.template,subject:contract.email_contract_template
 msgid "${object.company_id.name} Contract (Ref ${object.name or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Contrato (Refª ${object.name or 'n/a'})"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -91,52 +140,52 @@ msgstr "<strong>#START#</strong>: Data inicial do período de faturação"
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Contract: </strong>"
-msgstr ""
+msgstr "<strong>Contrato: </strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Date Start: </strong>"
-msgstr ""
+msgstr "<strong>Data Inicial: </strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>Descrição</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Partner:</strong>"
-msgstr ""
+msgstr "<strong>Parceiro:</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Price</strong>"
-msgstr ""
+msgstr "<strong>Preço</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Quantity</strong>"
-msgstr ""
+msgstr "<strong>Quantidade</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Recurring Items</strong>"
-msgstr ""
+msgstr "<strong>Itens Recorrentes</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Responsible: </strong>"
-msgstr ""
+msgstr "<strong>Responsável: </strong>:<br/>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Preço Unitário</strong>"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -154,7 +203,7 @@ msgstr "Conta Analítica"
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_automatic_price
 #: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_automatic_price
 msgid "Auto-price?"
-msgstr ""
+msgstr "Preço-Auto?"
 
 #. module: contract
 #: model:ir.actions.act_window,help:contract.account_analytic_contract_action
@@ -169,18 +218,18 @@ msgstr "Clique para criar um novo contrato."
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_company_id
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:332
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Escrever E-mail"
 
 #. module: contract
 #: model:ir.model,name:contract.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: contract
 #: model:ir.actions.report,name:contract.report_contract
@@ -195,11 +244,12 @@ msgstr "Contrato"
 #, python-format
 msgid "Contract '%s' start date can't be later than end date"
 msgstr ""
+"A data de início do contrato '%s' não pode ser posterior à data de fim"
 
 #. module: contract
 #: model:ir.model,name:contract.model_account_analytic_contract_line
 msgid "Contract Lines"
-msgstr ""
+msgstr "Linhas de Contrato"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_contract_template_id
@@ -230,7 +280,7 @@ msgstr "Contratos"
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_create_invoice_visibility
 #: model:ir.model.fields,field_description:contract.field_project_project_create_invoice_visibility
 msgid "Create Invoice Visibility"
-msgstr ""
+msgstr "Visibilidade de Criação de Faturas"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -256,30 +306,30 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:contract.field_project_project_date_end
 #: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
 msgid "Date End"
-msgstr ""
+msgstr "Data de Fim"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_from
 #: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_from
 msgid "Date From"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
 msgid "Date Start"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_to
 #: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_to
 msgid "Date To"
-msgstr ""
+msgstr "Data de Fim"
 
 #. module: contract
 #: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_from
 #: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_from
 msgid "Date from invoiced period"
-msgstr ""
+msgstr "Data inicial do período de faturação"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
@@ -291,7 +341,7 @@ msgstr "Data da Próxima Fatura"
 #: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_to
 #: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_to
 msgid "Date to invoiced period"
-msgstr ""
+msgstr "Data final do período de faturação"
 
 #. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
@@ -337,14 +387,14 @@ msgstr "Nome a Apresentar"
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
 msgid "Finished"
-msgstr ""
+msgstr "Concluído"
 
 #. module: contract
 #: model:ir.actions.server,name:contract.account_analytic_cron_for_invoice_ir_actions_server
 #: model:ir.cron,cron_name:contract.account_analytic_cron_for_invoice
 #: model:ir.cron,name:contract.account_analytic_cron_for_invoice
 msgid "Generate Recurring Invoices from Contracts"
-msgstr ""
+msgstr "Gerar Faturas Recorrentes a partir dos Contratos"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
@@ -372,6 +422,8 @@ msgid ""
 "pricelist to the product. If not, you will be able to introduce a manual "
 "price"
 msgstr ""
+"Se estiver marcado, o preço será obtido automaticamente aplicando a lista de"
+" preços do produto. Caso contrário, poderá introduzir manualmente o preço"
 
 #. module: contract
 #: model:ir.model,name:contract.model_account_invoice
@@ -444,7 +496,7 @@ msgstr "Mes(es)"
 #: selection:account.analytic.account,recurring_rule_type:0
 #: selection:account.analytic.contract,recurring_rule_type:0
 msgid "Month(s) last day"
-msgstr "Último dia do(s) Mes(es)"
+msgstr "Mes(es) no último dia"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_name
@@ -459,12 +511,12 @@ msgstr "Próxima Fatura"
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_partner_id
 msgid "Partner (always False)"
-msgstr ""
+msgstr "Parceiro (sempre Falso)"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
 msgid "Partner and dependents"
-msgstr ""
+msgstr "Parceiros e dependentes"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:214
@@ -535,35 +587,35 @@ msgstr "Repatir a cada (Dia/Semana/Mês/Ano)"
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_account_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
 msgid "Send by Email"
-msgstr ""
+msgstr "Enviar por Email"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_sequence
 #: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: contract
 #: model:ir.model.fields,help:contract.field_account_analytic_contract_line_sequence
 #: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_sequence
 msgid "Sequence of the contract line when displaying contracts"
-msgstr ""
+msgstr "Sequência da linha na visualização de contratos"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.view_partner_form
 msgid "Show the contracts for this partner"
-msgstr ""
+msgstr "Mostrar os contratos para este parceiro"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_specific_price
 #: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_specific_price
 msgid "Specific Price"
-msgstr ""
+msgstr "Preço Específico"
 
 #. module: contract
 #: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
@@ -602,12 +654,12 @@ msgstr "Unidade de Medida"
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.report_contract_document
 msgid "VAT:"
-msgstr ""
+msgstr "IVA:"
 
 #. module: contract
 #: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
 msgid "Valid"
-msgstr ""
+msgstr "Válido"
 
 #. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
@@ -627,6 +679,7 @@ msgstr "Ano(s)"
 msgid ""
 "You can't have a next invoicing date before the start of the contract '%s'"
 msgstr ""
+"Não pode ter uma data da próxima fatura anterior à do próprio contrato '%s'"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:206
@@ -641,24 +694,26 @@ msgid ""
 "You must review start and end dates!\n"
 "%s"
 msgstr ""
+"Tem que rever as datas de início e fim!\n"
+"%s"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:102
 #, python-format
 msgid "You must supply a customer for the contract '%s'"
-msgstr ""
+msgstr "Tem que indicar um cliente para o contrato '%s'"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:120
 #, python-format
 msgid "You must supply a next invoicing date for contract '%s'"
-msgstr ""
+msgstr "Tem que indicar a próxima data de faturação para o contrato '%s'"
 
 #. module: contract
 #: code:addons/contract/models/account_analytic_account.py:129
 #, python-format
 msgid "You must supply a start date for contract '%s'"
-msgstr ""
+msgstr "Tem que indicar uma data de início para o contrato '%s'"
 
 #. module: contract
 #: model:ir.model,name:contract.model_account_analytic_contract
diff --git a/contract/i18n/zh.po b/contract/i18n/zh.po
new file mode 100644
index 00000000..2849a5c6
--- /dev/null
+++ b/contract/i18n/zh.po
@@ -0,0 +1,675 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract
+# 
+# Translators:
+# DIT INTL <ditintlgroup@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 2018\n"
+"Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: contract
+#: model:mail.template,body_html:contract.email_contract_template
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"    <p>Hello ${object.partner_id.name or ''},</p>\n"
+"    <p>A new contract has been created: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Contract: <strong>${object.name}</strong><br />\n"
+"       % if object.date_start:\n"
+"       &nbsp;&nbsp;Contract Date Start: ${object.date_start or ''}<br />\n"
+"       % endif\n"
+"\n"
+"       % if object.user_id:\n"
+"       % if object.user_id.email:\n"
+"       &nbsp;&nbsp;Your Contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Contract%20${object.name}\">${object.user_id.name}</a>\n"
+"       % else:\n"
+"       &nbsp;&nbsp;Your Contact: ${object.user_id.name}\n"
+"       % endif\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any questions, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone: ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"        "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"<p>您好！</p>"
+
+#. module: contract
+#: model:mail.template,subject:contract.email_contract_template
+msgid "${object.company_id.name} Contract (Ref ${object.name or 'n/a'})"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "<strong>#END#</strong>: End date of the invoiced period"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "<strong>#START#</strong>: Start date of the invoiced period"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Contract: </strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Date Start: </strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Partner:</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Price</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Recurring Items</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Responsible: </strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "Account Analytic Lines"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_analytic_account
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_automatic_price
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_automatic_price
+msgid "Auto-price?"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.act_window,help:contract.account_analytic_contract_action
+msgid "Click to create a new contract template."
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.act_window,help:contract.action_account_analytic_overdue_all
+msgid "Click to create a new contract."
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_company_id
+msgid "Company"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:332
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.report,name:contract.report_contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_analytic_account_id
+#: model:ir.model.fields,field_description:contract.field_account_invoice_contract_id
+#: model:mail.template,report_name:contract.email_contract_template
+msgid "Contract"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:138
+#, python-format
+msgid "Contract '%s' start date can't be later than end date"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_analytic_contract_line
+msgid "Contract Lines"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_contract_template_id
+#: model:ir.model.fields,field_description:contract.field_project_project_contract_template_id
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "Contract Template"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.act_window,name:contract.account_analytic_contract_action
+#: model:ir.ui.menu,name:contract.account_analytic_contract_menu
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_tree
+msgid "Contract Templates"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.act_window,name:contract.action_account_analytic_overdue_all
+#: model:ir.model.fields,field_description:contract.field_res_partner_contract_count
+#: model:ir.model.fields,field_description:contract.field_res_users_contract_count
+#: model:ir.ui.menu,name:contract.menu_action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:contract.menu_config_contract
+#: model:ir.ui.view,arch_db:contract.view_partner_form
+msgid "Contracts"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_create_invoice_visibility
+#: model:ir.model.fields,field_description:contract.field_project_project_create_invoice_visibility
+msgid "Create Invoice Visibility"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Create invoices"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_create_uid
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_create_uid
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_create_date
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_create_date
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_end
+#: model:ir.model.fields,field_description:contract.field_project_project_date_end
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Date End"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_from
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_from
+msgid "Date From"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
+msgid "Date Start"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_to
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_to
+msgid "Date To"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_from
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_from
+msgid "Date from invoiced period"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_next_date
+msgid "Date of Next Invoice"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_to
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_to
+msgid "Date to invoiced period"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_rule_type:0
+#: selection:account.analytic.contract,recurring_rule_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_name
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_name
+msgid "Description"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_discount
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_invoice_line.py:177
+#, python-format
+msgid "Discount should be less or equal to 100"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_discount
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount
+msgid ""
+"Discount that is applied in generated invoices. It should be less or equal "
+"to 100"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_display_name
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_display_name
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Finished"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.server,name:contract.account_analytic_cron_for_invoice_ir_actions_server
+#: model:ir.cron,cron_name:contract.account_analytic_cron_for_invoice
+#: model:ir.cron,name:contract.account_analytic_cron_for_invoice
+msgid "Generate Recurring Invoices from Contracts"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoices
+msgid "Generate recurring invoices automatically"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Group By..."
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_id
+msgid "ID"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_automatic_price
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_automatic_price
+msgid ""
+"If this is marked, the price will be obtained automatically applying the "
+"pricelist to the product. If not, you will be able to introduce a manual "
+"price"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoice_line_ids
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoice_line_ids
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: contract
+#: model:ir.actions.act_window,name:contract.act_recurring_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoicing_type
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoicing_type
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoicing_type
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
+msgid "Invoicing type"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_journal_id
+#: model:ir.model.fields,field_description:contract.field_project_project_journal_id
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
+msgid "Journal"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract___last_update
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line___last_update
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_write_uid
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_write_uid
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_write_date
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_write_date
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
+msgid "Legend (for the markers inside invoice lines description)"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_rule_type:0
+#: selection:account.analytic.contract,recurring_rule_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_rule_type:0
+#: selection:account.analytic.contract,recurring_rule_type:0
+msgid "Month(s) last day"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_name
+msgid "Name"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Next Invoice"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_partner_id
+msgid "Partner (always False)"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Partner and dependents"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:214
+#, python-format
+msgid "Please define a sale journal for the company '%s'."
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_invoicing_type:0
+#: selection:account.analytic.contract,recurring_invoicing_type:0
+msgid "Post-paid"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_invoicing_type:0
+#: selection:account.analytic.contract,recurring_invoicing_type:0
+msgid "Pre-paid"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_pricelist_id
+#: model:ir.model.fields,field_description:contract.field_project_project_pricelist_id
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
+msgid "Pricelist"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_product_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_product_id
+msgid "Product"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_quantity
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_rule_type
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_rule_type
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_rule_type
+#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
+msgid "Recurrence"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Recurring Invoices"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_interval
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_interval
+#: model:ir.model.fields,field_description:contract.field_project_project_recurring_interval
+msgid "Repeat Every"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_interval
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_interval
+#: model:ir.model.fields,help:contract.field_project_project_recurring_interval
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_sequence
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_sequence
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_sequence
+msgid "Sequence of the contract line when displaying contracts"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_partner_form
+msgid "Show the contracts for this partner"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_specific_price
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_specific_price
+msgid "Specific Price"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_rule_type
+#: model:ir.model.fields,help:contract.field_project_project_recurring_rule_type
+msgid "Specify Interval for automatic invoice generation."
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_invoicing_type
+#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_invoicing_type
+#: model:ir.model.fields,help:contract.field_project_project_recurring_invoicing_type
+msgid "Specify if process date is 'from' or 'to' invoicing date"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_price_subtotal
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_subtotal
+msgid "Sub Total"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_price_unit
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_uom_id
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.report_contract_document
+msgid "VAT:"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Valid"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_rule_type:0
+#: selection:account.analytic.contract,recurring_rule_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: contract
+#: selection:account.analytic.account,recurring_rule_type:0
+#: selection:account.analytic.contract,recurring_rule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:111
+#, python-format
+msgid ""
+"You can't have a next invoicing date before the start of the contract '%s'"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:206
+#, python-format
+msgid "You must first select a Customer for Contract %s!"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:284
+#, python-format
+msgid ""
+"You must review start and end dates!\n"
+"%s"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:102
+#, python-format
+msgid "You must supply a customer for the contract '%s'"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:120
+#, python-format
+msgid "You must supply a next invoicing date for contract '%s'"
+msgstr ""
+
+#. module: contract
+#: code:addons/contract/models/account_analytic_account.py:129
+#, python-format
+msgid "You must supply a start date for contract '%s'"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_analytic_contract
+msgid "account.analytic.contract"
+msgstr ""
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_analytic_invoice_line
+msgid "account.analytic.invoice.line"
+msgstr ""
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "⇒ Show recurring invoices"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/ca.po b/contract_sale_invoicing/i18n/ca.po
new file mode 100644
index 00000000..c91f7ff6
--- /dev/null
+++ b/contract_sale_invoicing/i18n/ca.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analític"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/de.po b/contract_sale_invoicing/i18n/de.po
new file mode 100644
index 00000000..8dcde299
--- /dev/null
+++ b/contract_sale_invoicing/i18n/de.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Kostenstelle"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/el_GR.po b/contract_sale_invoicing/i18n/el_GR.po
new file mode 100644
index 00000000..a5bb84b4
--- /dev/null
+++ b/contract_sale_invoicing/i18n/el_GR.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/es_MX.po b/contract_sale_invoicing/i18n/es_MX.po
new file mode 100644
index 00000000..4b8b219b
--- /dev/null
+++ b/contract_sale_invoicing/i18n/es_MX.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/fi.po b/contract_sale_invoicing/i18n/fi.po
new file mode 100644
index 00000000..fed96be9
--- /dev/null
+++ b/contract_sale_invoicing/i18n/fi.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analyyttinen tili"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po
new file mode 100644
index 00000000..b8d63827
--- /dev/null
+++ b/contract_sale_invoicing/i18n/fr.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po
new file mode 100644
index 00000000..09fe95f2
--- /dev/null
+++ b/contract_sale_invoicing/i18n/gl.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/hi_IN.po b/contract_sale_invoicing/i18n/hi_IN.po
new file mode 100644
index 00000000..ae920311
--- /dev/null
+++ b/contract_sale_invoicing/i18n/hi_IN.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hi_IN\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "विश्लेषणात्मक खाता"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/hr.po b/contract_sale_invoicing/i18n/hr.po
new file mode 100644
index 00000000..37416438
--- /dev/null
+++ b/contract_sale_invoicing/i18n/hr.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/hr_HR.po b/contract_sale_invoicing/i18n/hr_HR.po
new file mode 100644
index 00000000..66880658
--- /dev/null
+++ b/contract_sale_invoicing/i18n/hr_HR.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analitike"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/hu.po b/contract_sale_invoicing/i18n/hu.po
new file mode 100644
index 00000000..3faf9a09
--- /dev/null
+++ b/contract_sale_invoicing/i18n/hu.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitikus gyűjtőkód könyvelés"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po
new file mode 100644
index 00000000..36448898
--- /dev/null
+++ b/contract_sale_invoicing/i18n/it.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conto Analitico"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/nl.po b/contract_sale_invoicing/i18n/nl.po
new file mode 100644
index 00000000..7b5f1b9f
--- /dev/null
+++ b/contract_sale_invoicing/i18n/nl.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Kostenplaats"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/pt.po b/contract_sale_invoicing/i18n/pt.po
new file mode 100644
index 00000000..df4553df
--- /dev/null
+++ b/contract_sale_invoicing/i18n/pt.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po
new file mode 100644
index 00000000..f64d541c
--- /dev/null
+++ b/contract_sale_invoicing/i18n/pt_BR.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/pt_PT.po b/contract_sale_invoicing/i18n/pt_PT.po
new file mode 100644
index 00000000..b8a4ae74
--- /dev/null
+++ b/contract_sale_invoicing/i18n/pt_PT.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/ro.po b/contract_sale_invoicing/i18n/ro.po
new file mode 100644
index 00000000..faa441b0
--- /dev/null
+++ b/contract_sale_invoicing/i18n/ro.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cont analitic"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/sk_SK.po b/contract_sale_invoicing/i18n/sk_SK.po
new file mode 100644
index 00000000..754f55af
--- /dev/null
+++ b/contract_sale_invoicing/i18n/sk_SK.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk_SK\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytický účet"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po
new file mode 100644
index 00000000..4eee3e0c
--- /dev/null
+++ b/contract_sale_invoicing/i18n/sl.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/tr.po b/contract_sale_invoicing/i18n/tr.po
new file mode 100644
index 00000000..ae0d9825
--- /dev/null
+++ b/contract_sale_invoicing/i18n/tr.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitik Hesap"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/tr_TR.po b/contract_sale_invoicing/i18n/tr_TR.po
new file mode 100644
index 00000000..6b949a8b
--- /dev/null
+++ b/contract_sale_invoicing/i18n/tr_TR.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr_TR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitik Hesap"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_sale_invoicing/i18n/zh_CN.po b/contract_sale_invoicing/i18n/zh_CN.po
new file mode 100644
index 00000000..3c124530
--- /dev/null
+++ b/contract_sale_invoicing/i18n/zh_CN.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "核算科目"
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr ""
diff --git a/contract_variable_quantity/i18n/pt.po b/contract_variable_quantity/i18n/pt.po
index b18c1a2c..eb56f1d6 100644
--- a/contract_variable_quantity/i18n/pt.po
+++ b/contract_variable_quantity/i18n/pt.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2018
+# Pedro Castro Silva <pedrocs@exo.pt>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-30 11:59+0000\n"
-"PO-Revision-Date: 2018-03-30 11:59+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"POT-Creation-Date: 2018-04-17 02:41+0000\n"
+"PO-Revision-Date: 2018-04-17 02:41+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2018\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -133,6 +134,8 @@ msgstr "ID"
 #: model:ir.model.fields,help:contract_variable_quantity.field_project_project_skip_zero_qty
 msgid "If checked, contract lines with 0 qty don't create invoice line"
 msgstr ""
+"Se assinalado, as linhas de contrato com quantidade 0 não criarão linhas de "
+"faturas"
 
 #. module: contract_variable_quantity
 #: model:ir.model.fields,field_description:contract_variable_quantity.field_contract_line_qty_formula___last_update
@@ -177,7 +180,7 @@ msgstr "Tipo de Qtd."
 #: model:ir.model.fields,field_description:contract_variable_quantity.field_account_analytic_account_skip_zero_qty
 #: model:ir.model.fields,field_description:contract_variable_quantity.field_project_project_skip_zero_qty
 msgid "Skip Zero Qty Lines"
-msgstr ""
+msgstr "Ignorar Linhas com Qtd. Zero"
 
 #. module: contract_variable_quantity
 #: selection:account.analytic.contract.line,qty_type:0