From 14e69ca5f15560e237b23e187ff628cd8c465d24 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 25 Mar 2018 04:15:17 +0200
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/ar.po | 442 +-
addons/account/i18n/bg.po | 49 +-
addons/account/i18n/eu.po | 215 +-
addons/account/i18n/gu.po | 11446 +++++++++
addons/account/i18n/hu.po | 2 +-
addons/account/i18n/it.po | 897 +-
addons/account/i18n/ka.po | 4 +-
addons/account/i18n/lo.po | 2 +-
addons/account/i18n/lt.po | 9 +-
addons/account/i18n/nl.po | 2 +
addons/account/i18n/pt_BR.po | 57 +-
addons/account/i18n/ro.po | 2 +-
addons/account/i18n/ru.po | 25 +-
addons/account/i18n/uk.po | 544 +-
addons/account/i18n/zh_CN.po | 260 +-
addons/account_analytic_default/i18n/bg.po | 33 +-
addons/account_analytic_default/i18n/gu.po | 74 +-
addons/account_analytic_default/i18n/hu.po | 2 +-
addons/account_analytic_default/i18n/it.po | 11 +-
addons/account_analytic_default/i18n/pl.po | 7 +-
addons/account_analytic_default/i18n/uk.po | 38 +-
addons/account_analytic_default/i18n/zh_CN.po | 13 +-
addons/account_asset/i18n/eu.po | 9 +-
addons/account_asset/i18n/gu.po | 309 +-
addons/account_asset/i18n/it.po | 13 +-
addons/account_asset/i18n/uk.po | 14 +-
addons/account_asset/i18n/zh_CN.po | 65 +-
.../account_bank_statement_import/i18n/ar.po | 8 +-
.../account_bank_statement_import/i18n/bg.po | 4 +-
.../account_bank_statement_import/i18n/eu.po | 11 +-
.../account_bank_statement_import/i18n/gu.po | 199 +-
.../account_bank_statement_import/i18n/he.po | 5 +-
.../account_bank_statement_import/i18n/it.po | 33 +-
.../account_bank_statement_import/i18n/tr.po | 5 +-
.../account_bank_statement_import/i18n/uk.po | 10 +-
.../i18n/zh_CN.po | 71 +-
addons/account_budget/i18n/eu.po | 9 +-
addons/account_budget/i18n/gu.po | 297 +-
addons/account_budget/i18n/it.po | 11 +-
addons/account_budget/i18n/pt_BR.po | 7 +-
addons/account_budget/i18n/uk.po | 5 +-
addons/account_budget/i18n/zh_CN.po | 16 +-
addons/account_cancel/i18n/bg.po | 13 +-
addons/account_cancel/i18n/eu.po | 7 +-
addons/account_cancel/i18n/gu.po | 40 +-
addons/account_cancel/i18n/it.po | 5 +-
addons/account_cancel/i18n/zh_CN.po | 4 +-
addons/account_check_printing/i18n/bg.po | 71 +-
addons/account_check_printing/i18n/gu.po | 90 +-
addons/account_check_printing/i18n/hu.po | 10 +-
addons/account_check_printing/i18n/it.po | 7 +-
addons/account_check_printing/i18n/tr.po | 6 +-
addons/account_check_printing/i18n/uk.po | 22 +-
addons/account_check_printing/i18n/zh_CN.po | 22 +-
addons/account_invoicing/i18n/gu.po | 39 +
addons/account_payment/i18n/bg.po | 28 +-
addons/account_payment/i18n/gu.po | 210 +
addons/account_payment/i18n/it.po | 10 +-
addons/account_payment/i18n/pl.po | 10 +-
addons/account_payment/i18n/uk.po | 9 +-
addons/account_payment/i18n/zh_CN.po | 26 +-
addons/account_tax_python/i18n/bg.po | 35 +-
addons/account_tax_python/i18n/gu.po | 86 +
addons/account_tax_python/i18n/it.po | 8 +-
addons/account_tax_python/i18n/zh_CN.po | 12 +-
addons/account_test/i18n/gu.po | 56 +-
addons/account_test/i18n/it.po | 5 +-
addons/account_test/i18n/zh_CN.po | 41 +-
addons/account_voucher/i18n/bg.po | 2 +-
addons/account_voucher/i18n/eu.po | 11 +-
addons/account_voucher/i18n/gu.po | 93 +-
addons/account_voucher/i18n/it.po | 31 +-
addons/account_voucher/i18n/zh_CN.po | 37 +-
addons/analytic/i18n/eu.po | 7 +-
addons/analytic/i18n/gu.po | 146 +-
addons/analytic/i18n/it.po | 15 +-
addons/analytic/i18n/pl.po | 7 +-
addons/analytic/i18n/zh_CN.po | 15 +-
addons/anonymization/i18n/bg.po | 9 +-
addons/anonymization/i18n/eu.po | 7 +-
addons/anonymization/i18n/gu.po | 105 +-
addons/anonymization/i18n/pl.po | 11 +-
addons/anonymization/i18n/zh_CN.po | 26 +-
addons/association/i18n/gu.po | 24 +
addons/auth_crypt/i18n/gu.po | 15 +-
addons/auth_ldap/i18n/gu.po | 40 +-
addons/auth_ldap/i18n/it.po | 2 +-
addons/auth_ldap/i18n/zh_CN.po | 3 +-
addons/auth_oauth/i18n/bg.po | 4 +-
addons/auth_oauth/i18n/eu.po | 7 +-
addons/auth_oauth/i18n/gu.po | 251 +-
addons/auth_oauth/i18n/zh_CN.po | 11 +-
addons/auth_signup/i18n/bg.po | 2 +
addons/auth_signup/i18n/gu.po | 315 +-
addons/auth_signup/i18n/it.po | 4 +-
addons/auth_signup/i18n/ko.po | 4 +-
addons/auth_signup/i18n/pl.po | 9 +-
addons/auth_signup/i18n/pt_BR.po | 70 +-
addons/auth_signup/i18n/ru.po | 9 +-
addons/auth_signup/i18n/zh_CN.po | 33 +-
addons/barcodes/i18n/bg.po | 6 +-
addons/barcodes/i18n/eu.po | 5 +-
addons/barcodes/i18n/gu.po | 423 +
addons/barcodes/i18n/it.po | 5 +-
addons/barcodes/i18n/zh_CN.po | 43 +-
addons/base_address_city/i18n/bg.po | 11 +-
addons/base_address_city/i18n/gu.po | 127 +
addons/base_address_city/i18n/zh_CN.po | 5 +-
addons/base_address_extended/i18n/bg.po | 26 +-
addons/base_address_extended/i18n/gu.po | 98 +
addons/base_automation/i18n/gu.po | 690 +-
addons/base_automation/i18n/it.po | 7 +-
addons/base_automation/i18n/pl.po | 7 +-
addons/base_gengo/i18n/gu.po | 338 +
addons/base_gengo/i18n/it.po | 5 +-
addons/base_gengo/i18n/zh_CN.po | 35 +-
addons/base_geolocalize/i18n/bg.po | 25 +-
addons/base_geolocalize/i18n/gu.po | 80 +
addons/base_geolocalize/i18n/zh_CN.po | 12 +-
addons/base_iban/i18n/bg.po | 15 +-
addons/base_iban/i18n/gu.po | 32 +-
addons/base_iban/i18n/it.po | 5 +-
addons/base_iban/i18n/zh_CN.po | 10 +-
addons/base_import/i18n/bg.po | 141 +-
addons/base_import/i18n/gu.po | 654 +
addons/base_import/i18n/pl.po | 7 +-
addons/base_import_module/i18n/gu.po | 75 +-
addons/base_import_module/i18n/it.po | 2 +-
addons/base_import_module/i18n/zh_CN.po | 9 +-
addons/base_setup/i18n/eu.po | 9 +-
addons/base_setup/i18n/gu.po | 506 +-
addons/base_setup/i18n/it.po | 5 +-
addons/base_setup/i18n/pl.po | 2 +
addons/base_setup/i18n/pt_BR.po | 9 +-
addons/base_setup/i18n/zh_CN.po | 7 +-
addons/base_sparse_field/i18n/bg.po | 26 +-
addons/base_sparse_field/i18n/ca.po | 5 +-
addons/base_sparse_field/i18n/gu.po | 141 +
addons/base_sparse_field/i18n/ru.po | 13 +-
addons/base_sparse_field/i18n/zh_CN.po | 14 +-
addons/base_vat/i18n/bg.po | 12 +-
addons/base_vat/i18n/gu.po | 56 +-
addons/base_vat/i18n/ro.po | 7 +-
addons/base_vat/i18n/zh_CN.po | 3 +-
addons/base_vat_autocomplete/i18n/bg.po | 7 +-
addons/base_vat_autocomplete/i18n/gu.po | 36 +
addons/board/i18n/gu.po | 104 +-
addons/board/i18n/it.po | 4 +-
addons/board/i18n/pl.po | 7 +-
addons/board/i18n/zh_CN.po | 17 +-
addons/bus/i18n/bg.po | 20 +-
addons/bus/i18n/gu.po | 43 +-
addons/bus/i18n/zh_CN.po | 7 +-
addons/calendar/i18n/bg.po | 561 +-
addons/calendar/i18n/gu.po | 716 +-
addons/calendar/i18n/it.po | 4 +-
addons/calendar/i18n/ru.po | 5 +-
addons/calendar/i18n/sv.po | 4 +-
addons/calendar/i18n/zh_CN.po | 51 +-
addons/calendar_sms/i18n/bg.po | 10 +-
addons/calendar_sms/i18n/gu.po | 48 +
addons/contacts/i18n/bg.po | 14 +-
addons/contacts/i18n/gu.po | 90 +
addons/contacts/i18n/zh_CN.po | 16 +-
addons/crm/i18n/ar.po | 17 +-
addons/crm/i18n/bg.po | 38 +-
addons/crm/i18n/eu.po | 15 +-
addons/crm/i18n/gu.po | 4535 ++++
addons/crm/i18n/it.po | 9 +-
addons/crm/i18n/pt_BR.po | 7 +-
addons/crm/i18n/ro.po | 2 +-
addons/crm/i18n/ru.po | 790 +-
addons/crm/i18n/zh_CN.po | 177 +-
addons/crm_livechat/i18n/gu.po | 35 +
addons/crm_livechat/i18n/zh_CN.po | 6 +-
addons/crm_phone_validation/i18n/gu.po | 47 +
addons/crm_phone_validation/i18n/pl.po | 8 +-
addons/crm_project/i18n/bg.po | 15 +-
addons/crm_project/i18n/gu.po | 97 +-
addons/crm_project/i18n/zh_CN.po | 3 +-
addons/decimal_precision/i18n/gu.po | 50 +-
addons/decimal_precision/i18n/zh_CN.po | 8 +-
addons/delivery/i18n/eu.po | 9 +-
addons/delivery/i18n/gu.po | 938 +
addons/delivery/i18n/it.po | 18 +-
addons/delivery/i18n/tr.po | 4 +-
addons/delivery/i18n/zh_CN.po | 40 +-
addons/document/i18n/eu.po | 5 +-
addons/document/i18n/gu.po | 56 +
addons/document/i18n/zh_CN.po | 4 +-
addons/event/i18n/bg.po | 14 +-
addons/event/i18n/eu.po | 9 +-
addons/event/i18n/gu.po | 1152 +-
addons/event/i18n/it.po | 13 +-
addons/event/i18n/ja.po | 14 +-
addons/event/i18n/zh_CN.po | 47 +-
addons/event_sale/i18n/gu.po | 223 +-
addons/event_sale/i18n/it.po | 6 +-
addons/event_sale/i18n/zh_CN.po | 23 +-
addons/fetchmail/i18n/bg.po | 2 +-
addons/fetchmail/i18n/gu.po | 62 +-
addons/fetchmail/i18n/it.po | 9 +-
addons/fetchmail/i18n/zh_CN.po | 15 +-
addons/fleet/i18n/ar.po | 6 +-
addons/fleet/i18n/bg.po | 6 +-
addons/fleet/i18n/eu.po | 13 +-
addons/fleet/i18n/gu.po | 715 +-
addons/fleet/i18n/it.po | 13 +-
addons/fleet/i18n/pl.po | 2 +-
addons/fleet/i18n/ro.po | 6 +-
addons/fleet/i18n/zh_CN.po | 91 +-
addons/gamification/i18n/bg.po | 2 +-
addons/gamification/i18n/eu.po | 9 +-
addons/gamification/i18n/gu.po | 2070 ++
addons/gamification/i18n/it.po | 15 +-
addons/gamification/i18n/pl.po | 9 +-
addons/gamification/i18n/zh_CN.po | 566 +-
addons/gamification_sale_crm/i18n/bg.po | 37 +-
addons/gamification_sale_crm/i18n/gu.po | 110 +
addons/gamification_sale_crm/i18n/it.po | 7 +-
addons/gamification_sale_crm/i18n/zh_CN.po | 11 +-
addons/google_account/i18n/bg.po | 19 +-
addons/google_account/i18n/gu.po | 38 +-
addons/google_account/i18n/tr.po | 7 +-
addons/google_account/i18n/zh_CN.po | 11 +-
addons/google_calendar/i18n/bg.po | 69 +-
addons/google_calendar/i18n/eu.po | 7 +-
addons/google_calendar/i18n/gu.po | 170 +-
addons/google_calendar/i18n/it.po | 5 +-
addons/google_calendar/i18n/zh_CN.po | 25 +-
addons/google_drive/i18n/bg.po | 51 +-
addons/google_drive/i18n/gu.po | 144 +-
addons/google_drive/i18n/pl.po | 7 +-
addons/google_drive/i18n/zh_CN.po | 25 +-
addons/google_spreadsheet/i18n/bg.po | 12 +-
addons/google_spreadsheet/i18n/gu.po | 37 +-
addons/google_spreadsheet/i18n/zh_CN.po | 3 +-
addons/hr/i18n/bg.po | 2 +-
addons/hr/i18n/eu.po | 7 +-
addons/hr/i18n/gu.po | 347 +-
addons/hr/i18n/it.po | 4 +-
addons/hr/i18n/ka.po | 7 +-
addons/hr/i18n/ko.po | 4 +-
addons/hr_attendance/i18n/eu.po | 7 +-
addons/hr_attendance/i18n/gu.po | 722 +-
addons/hr_attendance/i18n/zh_CN.po | 46 +-
addons/hr_contract/i18n/bg.po | 2 +-
addons/hr_contract/i18n/es.po | 4 +-
addons/hr_contract/i18n/gu.po | 197 +-
addons/hr_contract/i18n/it.po | 7 +-
addons/hr_contract/i18n/ro.po | 43 +-
addons/hr_contract/i18n/zh_CN.po | 18 +-
addons/hr_expense/i18n/ar.po | 2 +-
addons/hr_expense/i18n/bg.po | 2 +-
addons/hr_expense/i18n/eu.po | 9 +-
addons/hr_expense/i18n/gu.po | 1473 +-
addons/hr_expense/i18n/it.po | 25 +-
addons/hr_expense/i18n/pl.po | 19 +-
addons/hr_expense/i18n/zh_CN.po | 59 +-
addons/hr_expense/i18n/zh_TW.po | 6 +-
addons/hr_expense_check/i18n/bg.po | 20 +-
addons/hr_expense_check/i18n/gu.po | 60 +
addons/hr_expense_check/i18n/zh_CN.po | 5 +-
addons/hr_gamification/i18n/gu.po | 207 +
addons/hr_gamification/i18n/zh_CN.po | 16 +-
addons/hr_holidays/i18n/ar.po | 2 +-
addons/hr_holidays/i18n/eu.po | 7 +-
addons/hr_holidays/i18n/gu.po | 381 +-
addons/hr_holidays/i18n/it.po | 6 +-
addons/hr_holidays/i18n/zh_CN.po | 33 +-
addons/hr_maintenance/i18n/bg.po | 12 +-
addons/hr_maintenance/i18n/gu.po | 78 +
addons/hr_maintenance/i18n/zh_CN.po | 7 +-
addons/hr_org_chart/i18n/gu.po | 97 +
addons/hr_payroll/i18n/ar.po | 2 +-
addons/hr_payroll/i18n/bg.po | 8 +-
addons/hr_payroll/i18n/eu.po | 11 +-
addons/hr_payroll/i18n/gu.po | 419 +-
addons/hr_payroll/i18n/it.po | 13 +-
addons/hr_payroll/i18n/ka.po | 4 +-
addons/hr_payroll/i18n/ko.po | 5 +-
addons/hr_payroll/i18n/nb.po | 11 +-
addons/hr_payroll/i18n/ro.po | 76 +-
addons/hr_payroll/i18n/ru.po | 5 +-
addons/hr_payroll/i18n/zh_CN.po | 51 +-
addons/hr_payroll_account/i18n/bg.po | 28 +-
addons/hr_payroll_account/i18n/gu.po | 37 +-
addons/hr_payroll_account/i18n/it.po | 2 +-
addons/hr_payroll_account/i18n/zh_CN.po | 11 +-
addons/hr_recruitment/i18n/ar.po | 7 +-
addons/hr_recruitment/i18n/bg.po | 16 +-
addons/hr_recruitment/i18n/eu.po | 9 +-
addons/hr_recruitment/i18n/gu.po | 1211 +-
addons/hr_recruitment/i18n/it.po | 2 +-
addons/hr_recruitment/i18n/ru.po | 21 +-
addons/hr_recruitment/i18n/zh_CN.po | 252 +-
addons/hr_recruitment_survey/i18n/eu.po | 9 +-
addons/hr_recruitment_survey/i18n/gu.po | 335 +
addons/hr_recruitment_survey/i18n/pl.po | 11 +-
addons/hr_recruitment_survey/i18n/zh_CN.po | 15 +-
addons/hr_timesheet/i18n/bg.po | 14 +-
addons/hr_timesheet/i18n/eu.po | 5 +-
addons/hr_timesheet/i18n/gu.po | 367 +-
addons/hr_timesheet/i18n/it.po | 5 +-
addons/hr_timesheet/i18n/zh_CN.po | 23 +-
addons/hr_timesheet_attendance/i18n/gu.po | 111 +
addons/hr_timesheet_attendance/i18n/zh_CN.po | 3 +-
addons/iap/i18n/bg.po | 25 +-
addons/iap/i18n/gu.po | 125 +
addons/iap/i18n/pl.po | 2 +-
addons/im_livechat/i18n/bg.po | 4 +-
addons/im_livechat/i18n/gu.po | 924 +
addons/im_livechat/i18n/it.po | 7 +-
addons/im_livechat/i18n/zh_CN.po | 79 +-
addons/link_tracker/i18n/bg.po | 2 +-
addons/link_tracker/i18n/gu.po | 235 +
addons/link_tracker/i18n/zh_CN.po | 13 +-
addons/lunch/i18n/bg.po | 12 +-
addons/lunch/i18n/eu.po | 9 +-
addons/lunch/i18n/gu.po | 285 +-
addons/lunch/i18n/it.po | 8 +-
addons/lunch/i18n/pl.po | 2 +-
addons/lunch/i18n/zh_CN.po | 66 +-
addons/mail/i18n/ar.po | 11 +-
addons/mail/i18n/bg.po | 38 +-
addons/mail/i18n/bs.po | 10 +-
addons/mail/i18n/eu.po | 21 +-
addons/mail/i18n/fr.po | 2 +-
addons/mail/i18n/gu.po | 5659 +++++
addons/mail/i18n/it.po | 21 +-
addons/mail/i18n/ka.po | 4 +-
addons/mail/i18n/ko.po | 4 +-
addons/mail/i18n/pl.po | 5 +-
addons/mail/i18n/pt.po | 3 +
addons/mail/i18n/ro.po | 6 +-
addons/mail/i18n/ru.po | 49 +-
addons/mail/i18n/zh_CN.po | 112 +-
addons/maintenance/i18n/ar.po | 7 +-
addons/maintenance/i18n/bg.po | 24 +-
addons/maintenance/i18n/eu.po | 17 +-
addons/maintenance/i18n/gu.po | 1287 +-
addons/maintenance/i18n/it.po | 9 +-
addons/maintenance/i18n/pl.po | 4 +-
addons/maintenance/i18n/ru.po | 9 +-
addons/maintenance/i18n/zh_CN.po | 69 +-
addons/mass_mailing/i18n/bg.po | 10 +-
addons/mass_mailing/i18n/eu.po | 11 +-
addons/mass_mailing/i18n/gu.po | 983 +-
addons/mass_mailing/i18n/it.po | 9 +-
addons/mass_mailing/i18n/ka.po | 7 +-
addons/mass_mailing/i18n/ko.po | 4 +-
addons/mass_mailing/i18n/pl.po | 13 +-
addons/mass_mailing/i18n/ru.po | 7 +-
addons/mass_mailing/i18n/zh_CN.po | 82 +-
addons/mass_mailing_event/i18n/bg.po | 2 +-
addons/mass_mailing_event/i18n/gu.po | 26 +
addons/mass_mailing_event_track/i18n/gu.po | 26 +
addons/membership/i18n/bg.po | 2 +-
addons/membership/i18n/eu.po | 9 +-
addons/membership/i18n/gu.po | 134 +-
addons/membership/i18n/it.po | 2 +-
addons/membership/i18n/pl.po | 11 +-
addons/membership/i18n/zh_CN.po | 39 +-
addons/mrp/i18n/ar.po | 7 +-
addons/mrp/i18n/bg.po | 20 +-
addons/mrp/i18n/eu.po | 13 +-
addons/mrp/i18n/gu.po | 3255 ++-
addons/mrp/i18n/it.po | 19 +-
addons/mrp/i18n/pl.po | 4 +-
addons/mrp/i18n/ro.po | 13 +-
addons/mrp/i18n/ru.po | 322 +-
addons/mrp/i18n/tr.po | 4 +-
addons/mrp/i18n/zh_CN.po | 112 +-
addons/mrp_byproduct/i18n/gu.po | 83 +-
addons/mrp_repair/i18n/ar.po | 9 +-
addons/mrp_repair/i18n/bg.po | 10 +-
addons/mrp_repair/i18n/eu.po | 9 +-
addons/mrp_repair/i18n/gu.po | 339 +-
addons/mrp_repair/i18n/it.po | 10 +-
addons/mrp_repair/i18n/pl.po | 1 +
addons/mrp_repair/i18n/ru.po | 15 +-
addons/mrp_repair/i18n/zh_CN.po | 76 +-
addons/note/i18n/ar.po | 9 +-
addons/note/i18n/bg.po | 38 +-
addons/note/i18n/eu.po | 9 +-
addons/note/i18n/gu.po | 78 +-
addons/note/i18n/ru.po | 15 +-
addons/note/i18n/zh_CN.po | 20 +-
addons/note_pad/i18n/gu.po | 15 +-
addons/pad/i18n/eu.po | 7 +-
addons/pad/i18n/gu.po | 74 +-
addons/pad/i18n/zh_CN.po | 17 +-
addons/pad_project/i18n/gu.po | 37 +-
addons/payment/i18n/bg.po | 4 +-
addons/payment/i18n/eu.po | 11 +-
addons/payment/i18n/gu.po | 997 +-
addons/payment/i18n/it.po | 33 +-
addons/payment/i18n/zh_CN.po | 48 +-
addons/payment_adyen/i18n/bg.po | 2 +-
addons/payment_adyen/i18n/gu.po | 84 +
addons/payment_adyen/i18n/it.po | 2 +-
addons/payment_adyen/i18n/pt_BR.po | 5 +-
addons/payment_adyen/i18n/zh_CN.po | 7 +-
addons/payment_authorize/i18n/eu.po | 5 +-
addons/payment_authorize/i18n/gu.po | 139 +
addons/payment_authorize/i18n/it.po | 4 +-
addons/payment_authorize/i18n/pl.po | 7 +-
addons/payment_buckaroo/i18n/gu.po | 73 +
addons/payment_buckaroo/i18n/it.po | 2 +-
addons/payment_buckaroo/i18n/zh_CN.po | 13 +-
addons/payment_ogone/i18n/gu.po | 125 +
addons/payment_ogone/i18n/it.po | 4 +-
addons/payment_ogone/i18n/pl.po | 7 +-
addons/payment_ogone/i18n/zh_CN.po | 3 +-
addons/payment_paypal/i18n/gu.po | 106 +
addons/payment_paypal/i18n/it.po | 2 +-
addons/payment_paypal/i18n/zh_CN.po | 8 +-
addons/payment_payumoney/i18n/gu.po | 68 +
addons/payment_payumoney/i18n/it.po | 2 +-
addons/payment_sips/i18n/gu.po | 86 +
addons/payment_sips/i18n/it.po | 2 +-
addons/payment_sips/i18n/zh_CN.po | 7 +-
addons/payment_stripe/i18n/gu.po | 141 +
addons/payment_stripe/i18n/it.po | 6 +-
addons/payment_stripe/i18n/pl.po | 7 +-
addons/payment_transfer/i18n/gu.po | 86 +-
addons/payment_transfer/i18n/it.po | 9 +-
addons/payment_transfer/i18n/zh_CN.po | 10 +-
addons/phone_validation/i18n/gu.po | 95 +
addons/phone_validation/i18n/pl.po | 10 +-
addons/point_of_sale/i18n/bg.po | 552 +-
addons/point_of_sale/i18n/eu.po | 17 +-
addons/point_of_sale/i18n/gu.po | 4486 ++++
addons/point_of_sale/i18n/it.po | 73 +-
addons/point_of_sale/i18n/lt.po | 12 +-
addons/point_of_sale/i18n/pl.po | 48 +-
addons/point_of_sale/i18n/ro.po | 2 +-
addons/point_of_sale/i18n/ru.po | 13 +-
addons/point_of_sale/i18n/zh_CN.po | 97 +-
addons/portal/i18n/gu.po | 631 +
addons/portal/i18n/it.po | 6 +-
addons/portal/i18n/pl.po | 33 +-
addons/portal/i18n/zh_CN.po | 39 +-
addons/pos_cache/i18n/bg.po | 8 +-
addons/pos_cache/i18n/eu.po | 5 +-
addons/pos_cache/i18n/gu.po | 115 +
addons/pos_cache/i18n/pl.po | 5 +-
addons/pos_cache/i18n/zh_CN.po | 3 +-
addons/pos_data_drinks/i18n/gu.po | 388 +
addons/pos_data_drinks/i18n/pl.po | 7 +-
addons/pos_data_drinks/i18n/zh_CN.po | 17 +-
addons/pos_discount/i18n/gu.po | 64 +
addons/pos_discount/i18n/pl.po | 7 +-
addons/pos_discount/i18n/zh_CN.po | 6 +-
addons/pos_mercury/i18n/bg.po | 2 +-
addons/pos_mercury/i18n/eu.po | 5 +-
addons/pos_mercury/i18n/gu.po | 461 +
addons/pos_mercury/i18n/it.po | 7 +-
addons/pos_mercury/i18n/zh_CN.po | 45 +-
addons/pos_reprint/i18n/gu.po | 44 +
addons/pos_reprint/i18n/zh_CN.po | 7 +-
addons/pos_restaurant/i18n/bg.po | 6 +-
addons/pos_restaurant/i18n/eu.po | 7 +-
addons/pos_restaurant/i18n/gu.po | 736 +
addons/pos_restaurant/i18n/it.po | 7 +-
addons/pos_restaurant/i18n/pl.po | 9 +-
addons/pos_restaurant/i18n/zh_CN.po | 49 +-
addons/pos_sale/i18n/gu.po | 127 +
addons/pos_sale/i18n/pl.po | 12 +-
addons/pos_sale/i18n/pt_BR.po | 7 +-
addons/pos_sale/i18n/zh_CN.po | 3 +-
addons/procurement_jit/i18n/gu.po | 21 +
addons/procurement_jit/i18n/it.po | 6 +-
addons/product/i18n/ar.po | 5 +-
addons/product/i18n/bg.po | 12 +-
addons/product/i18n/eu.po | 13 +-
addons/product/i18n/gu.po | 3250 +++
addons/product/i18n/it.po | 51 +-
addons/product/i18n/ka.po | 4 +-
addons/product/i18n/ko.po | 4 +-
addons/product/i18n/pl.po | 2 +-
addons/product/i18n/ru.po | 7 +-
addons/product_email_template/i18n/gu.po | 550 +-
addons/product_email_template/i18n/ru.po | 9 +-
addons/product_email_template/i18n/zh_CN.po | 104 +-
addons/product_expiry/i18n/gu.po | 198 +
addons/product_expiry/i18n/pl.po | 9 +-
addons/product_extended/i18n/gu.po | 128 +-
addons/product_margin/i18n/gu.po | 115 +-
addons/product_margin/i18n/it.po | 4 +-
addons/project/i18n/ar.po | 9 +-
addons/project/i18n/bg.po | 26 +-
addons/project/i18n/eu.po | 13 +-
addons/project/i18n/gu.po | 4117 ++++
addons/project/i18n/it.po | 17 +-
addons/project/i18n/ka.po | 4 +-
addons/project/i18n/ko.po | 4 +-
addons/project/i18n/pl.po | 10 +-
addons/project/i18n/ru.po | 359 +-
addons/project/i18n/zh_CN.po | 153 +-
addons/project_timesheet_holidays/i18n/gu.po | 135 +
addons/project_timesheet_holidays/i18n/pl.po | 7 +-
addons/purchase/i18n/ar.po | 9 +-
addons/purchase/i18n/bg.po | 18 +-
addons/purchase/i18n/eu.po | 156 +-
addons/purchase/i18n/gu.po | 2107 ++
addons/purchase/i18n/it.po | 75 +-
addons/purchase/i18n/lo.po | 2 +-
addons/purchase/i18n/pl.po | 11 +-
addons/purchase/i18n/ro.po | 8 +-
addons/purchase/i18n/ru.po | 200 +-
addons/purchase/i18n/zh_CN.po | 134 +-
addons/purchase_mrp/i18n/eu.po | 5 +-
addons/purchase_mrp/i18n/gu.po | 26 +
addons/purchase_requisition/i18n/bg.po | 2 +-
addons/purchase_requisition/i18n/eu.po | 103 +-
addons/purchase_requisition/i18n/gu.po | 507 +-
addons/purchase_requisition/i18n/it.po | 18 +-
addons/purchase_requisition/i18n/pl.po | 12 +-
addons/purchase_requisition/i18n/ro.po | 4 +-
addons/purchase_requisition/i18n/zh_CN.po | 37 +-
addons/rating/i18n/bg.po | 2 +-
addons/rating/i18n/gu.po | 339 +-
addons/rating/i18n/it.po | 5 +-
addons/rating/i18n/pl.po | 6 +-
addons/rating/i18n/zh_CN.po | 25 +-
addons/rating_project/i18n/gu.po | 350 +
addons/rating_project/i18n/pl.po | 4 +-
addons/rating_project/i18n/zh_CN.po | 142 +-
addons/report_intrastat/i18n/bg.po | 2 +-
addons/report_intrastat/i18n/eu.po | 37 +-
addons/report_intrastat/i18n/gu.po | 92 +-
addons/report_intrastat/i18n/it.po | 15 +-
addons/report_intrastat/i18n/zh_CN.po | 19 +-
addons/resource/i18n/bg.po | 12 +-
addons/resource/i18n/gu.po | 229 +-
addons/resource/i18n/it.po | 9 +-
addons/resource/i18n/ka.po | 6 +-
addons/resource/i18n/ko.po | 6 +-
addons/resource/i18n/ru.po | 14 +-
addons/sale/i18n/ar.po | 11 +-
addons/sale/i18n/bg.po | 26 +-
addons/sale/i18n/eu.po | 9 +-
addons/sale/i18n/fa.po | 4 +-
addons/sale/i18n/gu.po | 2806 +++
addons/sale/i18n/it.po | 53 +-
addons/sale/i18n/lo.po | 2 +-
addons/sale/i18n/pt_BR.po | 7 +-
addons/sale/i18n/ro.po | 22 +-
addons/sale/i18n/ru.po | 481 +-
addons/sale/i18n/zh_CN.po | 17 +-
addons/sale_crm/i18n/gu.po | 121 +
addons/sale_crm/i18n/pt_BR.po | 7 +-
addons/sale_crm/i18n/zh_CN.po | 11 +-
addons/sale_expense/i18n/gu.po | 41 +
addons/sale_management/i18n/gu.po | 109 +
addons/sale_management/i18n/zh_CN.po | 18 +-
addons/sale_margin/i18n/gu.po | 50 +
addons/sale_margin/i18n/it.po | 6 +-
addons/sale_mrp/i18n/gu.po | 49 +-
addons/sale_mrp/i18n/it.po | 5 +-
addons/sale_order_dates/i18n/gu.po | 75 +
addons/sale_order_dates/i18n/it.po | 6 +-
addons/sale_order_dates/i18n/zh_CN.po | 13 +-
addons/sale_payment/i18n/gu.po | 252 +
addons/sale_payment/i18n/it.po | 8 +-
addons/sale_payment/i18n/pl.po | 2 +-
addons/sale_payment/i18n/pt_BR.po | 5 +-
addons/sale_payment/i18n/zh_CN.po | 32 +-
addons/sale_service_rating/i18n/gu.po | 21 +
addons/sale_stock/i18n/bg.po | 43 +-
addons/sale_stock/i18n/eu.po | 11 +-
addons/sale_stock/i18n/gu.po | 400 +
addons/sale_stock/i18n/it.po | 6 +-
addons/sale_stock/i18n/pl.po | 4 +-
addons/sale_stock/i18n/ro.po | 6 +-
addons/sale_stock/i18n/ru.po | 13 +-
addons/sale_stock/i18n/zh_CN.po | 26 +-
addons/sale_timesheet/i18n/gu.po | 445 +-
addons/sale_timesheet/i18n/it.po | 7 +-
addons/sale_timesheet/i18n/pl.po | 37 +-
addons/sale_timesheet/i18n/zh_CN.po | 3 +-
addons/sales_team/i18n/eu.po | 9 +-
addons/sales_team/i18n/gu.po | 443 +-
addons/sales_team/i18n/it.po | 4 +-
addons/sales_team/i18n/pl.po | 2 +-
addons/sales_team/i18n/pt_BR.po | 42 +-
addons/sales_team/i18n/ro.po | 2 +-
addons/sales_team/i18n/ru.po | 13 +-
addons/sales_team/i18n/zh_CN.po | 23 +-
addons/sms/i18n/gu.po | 133 +
addons/sms/i18n/zh_CN.po | 9 +-
addons/stock/i18n/ar.po | 21 +-
addons/stock/i18n/bg.po | 411 +-
addons/stock/i18n/cs.po | 2 +-
addons/stock/i18n/eu.po | 40 +-
addons/stock/i18n/gu.po | 7576 ++++++
addons/stock/i18n/it.po | 67 +-
addons/stock/i18n/pl.po | 28 +-
addons/stock/i18n/ro.po | 58 +-
addons/stock/i18n/ru.po | 33 +-
addons/stock/i18n/sk.po | 2 +-
addons/stock/i18n/zh_CN.po | 193 +-
addons/stock_account/i18n/bg.po | 4 +-
addons/stock_account/i18n/gu.po | 530 +-
addons/stock_account/i18n/it.po | 17 +-
addons/stock_account/i18n/pl.po | 4 +-
addons/stock_account/i18n/zh_CN.po | 53 +-
addons/stock_dropshipping/i18n/eu.po | 5 +-
addons/stock_dropshipping/i18n/gu.po | 46 +
addons/stock_dropshipping/i18n/pl.po | 7 +-
addons/stock_landed_costs/i18n/ar.po | 6 +-
addons/stock_landed_costs/i18n/eu.po | 9 +-
addons/stock_landed_costs/i18n/gu.po | 129 +-
addons/stock_landed_costs/i18n/it.po | 7 +-
addons/stock_landed_costs/i18n/pl.po | 7 +-
addons/stock_landed_costs/i18n/pt.po | 4 +-
addons/stock_landed_costs/i18n/zh_CN.po | 23 +-
addons/stock_picking_batch/i18n/bg.po | 4 +-
addons/stock_picking_batch/i18n/eu.po | 9 +-
addons/stock_picking_batch/i18n/gu.po | 400 +-
addons/stock_picking_batch/i18n/zh_CN.po | 25 +-
addons/survey/i18n/ar.po | 7 +-
addons/survey/i18n/bg.po | 10 +-
addons/survey/i18n/eu.po | 11 +-
addons/survey/i18n/gu.po | 2085 ++
addons/survey/i18n/it.po | 13 +-
addons/survey/i18n/ka.po | 7 +-
addons/survey/i18n/ko.po | 4 +-
addons/survey/i18n/ru.po | 11 +-
addons/survey/i18n/zh_CN.po | 73 +-
addons/survey_crm/i18n/gu.po | 22 +-
addons/theme_bootswatch/i18n/gu.po | 86 +
addons/theme_bootswatch/i18n/zh_CN.po | 4 +-
addons/theme_default/i18n/gu.po | 31 +-
addons/theme_default/i18n/zh_CN.po | 9 +-
addons/transifex/i18n/gu.po | 32 +
addons/utm/i18n/bg.po | 7 +-
addons/utm/i18n/gu.po | 262 +
addons/utm/i18n/it.po | 2 +-
addons/utm/i18n/zh_CN.po | 15 +-
addons/web/i18n/bg.po | 8 +-
addons/web/i18n/eu.po | 190 +-
addons/web/i18n/gu.po | 2349 +-
addons/web/i18n/it.po | 31 +-
addons/web/i18n/ko.po | 6 +-
addons/web/i18n/pl.po | 12 +-
addons/web/i18n/ro.po | 47 +-
addons/web/i18n/ru.po | 13 +-
addons/web/i18n/zh_CN.po | 63 +-
addons/web_diagram/i18n/bg.po | 7 +-
addons/web_diagram/i18n/gu.po | 82 +-
addons/web_diagram/i18n/pl.po | 7 +-
addons/web_diagram/i18n/zh_CN.po | 5 +-
addons/web_editor/i18n/da.po | 4 +-
addons/web_editor/i18n/fr.po | 7 +-
addons/web_editor/i18n/gu.po | 1743 ++
addons/web_editor/i18n/it.po | 8 +-
addons/web_editor/i18n/pl.po | 7 +-
addons/web_editor/i18n/ru.po | 5 +-
addons/web_editor/i18n/zh_CN.po | 33 +-
addons/web_kanban_gauge/i18n/gu.po | 15 +
addons/web_planner/i18n/bg.po | 7 +-
addons/web_planner/i18n/gu.po | 50 +-
addons/web_planner/i18n/it.po | 5 +-
addons/web_planner/i18n/pl.po | 9 +-
addons/web_planner/i18n/zh_CN.po | 15 +-
addons/web_settings_dashboard/i18n/gu.po | 300 +
addons/web_settings_dashboard/i18n/pl.po | 9 +-
addons/web_tour/i18n/gu.po | 108 +
addons/web_tour/i18n/pl.po | 5 +-
addons/web_tour/i18n/zh_CN.po | 5 +-
addons/website/i18n/bg.po | 21 +-
addons/website/i18n/eu.po | 7 +-
addons/website/i18n/gu.po | 4577 ++++
addons/website/i18n/it.po | 47 +-
addons/website/i18n/ja.po | 28 +-
addons/website/i18n/pl.po | 13 +-
addons/website/i18n/pt_BR.po | 5 +-
addons/website/i18n/ru.po | 5 +-
addons/website/i18n/zh_CN.po | 107 +-
addons/website_blog/i18n/bg.po | 2 +-
addons/website_blog/i18n/eu.po | 7 +-
addons/website_blog/i18n/gu.po | 1030 +
addons/website_blog/i18n/it.po | 2 +-
addons/website_blog/i18n/ro.po | 6 +-
addons/website_blog/i18n/zh_CN.po | 104 +-
addons/website_crm/i18n/gu.po | 120 +-
addons/website_crm/i18n/it.po | 2 +-
addons/website_crm/i18n/pt_BR.po | 5 +-
addons/website_crm/i18n/zh_CN.po | 6 +-
addons/website_crm_partner_assign/i18n/bg.po | 14 +-
addons/website_crm_partner_assign/i18n/ca.po | 5 +-
addons/website_crm_partner_assign/i18n/gu.po | 1231 +-
addons/website_crm_partner_assign/i18n/it.po | 5 +-
addons/website_crm_partner_assign/i18n/pl.po | 8 +-
.../website_crm_partner_assign/i18n/pt_BR.po | 7 +-
.../website_crm_partner_assign/i18n/zh_CN.po | 75 +-
addons/website_customer/i18n/gu.po | 56 +-
addons/website_customer/i18n/pl.po | 7 +-
addons/website_customer/i18n/zh_CN.po | 34 +-
addons/website_event/i18n/bg.po | 2 +-
addons/website_event/i18n/gu.po | 618 +
addons/website_event/i18n/ja.po | 21 +-
addons/website_event/i18n/pl.po | 23 +-
addons/website_event/i18n/zh_CN.po | 41 +-
addons/website_event_questions/i18n/bg.po | 4 +-
addons/website_event_questions/i18n/gu.po | 88 +-
addons/website_event_questions/i18n/ja.po | 4 +-
addons/website_event_questions/i18n/pl.po | 9 +-
addons/website_event_questions/i18n/zh_CN.po | 5 +-
addons/website_event_sale/i18n/gu.po | 53 +-
addons/website_event_track/i18n/ar.po | 9 +-
addons/website_event_track/i18n/bg.po | 16 +-
addons/website_event_track/i18n/eu.po | 7 +-
addons/website_event_track/i18n/gu.po | 410 +-
addons/website_event_track/i18n/it.po | 6 +-
addons/website_event_track/i18n/ja.po | 18 +-
addons/website_event_track/i18n/pl.po | 12 +-
addons/website_event_track/i18n/ru.po | 17 +-
addons/website_event_track/i18n/zh_CN.po | 135 +-
addons/website_form/i18n/eu.po | 5 +-
addons/website_form/i18n/gu.po | 137 +
addons/website_form/i18n/zh_CN.po | 15 +-
addons/website_forum/i18n/bg.po | 10 +-
addons/website_forum/i18n/eu.po | 7 +-
addons/website_forum/i18n/gu.po | 3189 +++
addons/website_forum/i18n/it.po | 13 +-
addons/website_forum/i18n/pl.po | 2 +-
addons/website_forum/i18n/zh_CN.po | 198 +-
addons/website_forum_doc/i18n/bg.po | 4 +-
addons/website_forum_doc/i18n/eu.po | 9 +-
addons/website_forum_doc/i18n/gu.po | 40 +-
addons/website_forum_doc/i18n/it.po | 2 +-
addons/website_forum_doc/i18n/zh_CN.po | 29 +-
addons/website_gengo/i18n/gu.po | 359 +
addons/website_gengo/i18n/zh_CN.po | 15 +-
addons/website_hr/i18n/gu.po | 15 +-
addons/website_hr/i18n/zh_CN.po | 6 +-
addons/website_hr_recruitment/i18n/bg.po | 2 +-
addons/website_hr_recruitment/i18n/gu.po | 544 +
addons/website_hr_recruitment/i18n/pl.po | 12 +-
addons/website_hr_recruitment/i18n/zh_CN.po | 19 +-
addons/website_links/i18n/gu.po | 279 +
addons/website_links/i18n/pl.po | 13 +-
addons/website_links/i18n/zh_CN.po | 13 +-
addons/website_livechat/i18n/bg.po | 4 +-
addons/website_livechat/i18n/gu.po | 111 +
addons/website_livechat/i18n/pl.po | 7 +-
addons/website_livechat/i18n/zh_CN.po | 15 +-
addons/website_mail/i18n/gu.po | 455 +-
addons/website_mail/i18n/it.po | 4 +-
addons/website_mail/i18n/pl.po | 2 +-
addons/website_mail/i18n/pt.po | 7 +-
addons/website_mail/i18n/zh_CN.po | 16 +-
addons/website_mail_channel/i18n/gu.po | 289 +
addons/website_mail_channel/i18n/it.po | 2 +-
addons/website_mail_channel/i18n/pl.po | 7 +-
addons/website_mail_channel/i18n/zh_CN.po | 18 +-
addons/website_mass_mailing/i18n/gu.po | 180 +
addons/website_mass_mailing/i18n/zh_CN.po | 20 +-
addons/website_membership/i18n/gu.po | 30 +-
addons/website_membership/i18n/it.po | 5 +-
addons/website_membership/i18n/zh_CN.po | 15 +-
addons/website_partner/i18n/gu.po | 57 +-
addons/website_partner/i18n/it.po | 2 +-
addons/website_partner/i18n/zh_CN.po | 7 +-
addons/website_payment/i18n/gu.po | 123 +-
addons/website_quote/i18n/ar.po | 2 +-
addons/website_quote/i18n/bg.po | 2 +-
addons/website_quote/i18n/eu.po | 5 +-
addons/website_quote/i18n/gu.po | 1707 ++
addons/website_quote/i18n/it.po | 29 +-
addons/website_quote/i18n/zh_CN.po | 69 +-
addons/website_rating/i18n/bg.po | 7 +-
addons/website_rating/i18n/gu.po | 99 +
addons/website_rating/i18n/it.po | 2 +-
addons/website_rating/i18n/pl.po | 11 +-
addons/website_rating/i18n/zh_CN.po | 3 +-
addons/website_rating_project/i18n/gu.po | 91 +
addons/website_sale/i18n/ar.po | 1 +
addons/website_sale/i18n/bg.po | 23 +-
addons/website_sale/i18n/eu.po | 5 +-
addons/website_sale/i18n/gu.po | 3556 +++
addons/website_sale/i18n/it.po | 207 +-
addons/website_sale/i18n/pl.po | 7 +-
addons/website_sale/i18n/pt_BR.po | 5 +-
addons/website_sale/i18n/ru.po | 38 +-
addons/website_sale/i18n/zh_CN.po | 84 +-
addons/website_sale_comparison/i18n/bg.po | 4 +-
addons/website_sale_comparison/i18n/gu.po | 357 +
addons/website_sale_comparison/i18n/it.po | 8 +-
addons/website_sale_comparison/i18n/pl.po | 2 +-
addons/website_sale_comparison/i18n/zh_CN.po | 2 +-
addons/website_sale_delivery/i18n/gu.po | 172 +
addons/website_sale_delivery/i18n/it.po | 2 +-
addons/website_sale_delivery/i18n/pl.po | 11 +-
addons/website_sale_delivery/i18n/pt_BR.po | 7 +-
addons/website_sale_delivery/i18n/zh_CN.po | 20 +-
addons/website_sale_digital/i18n/gu.po | 55 +-
addons/website_sale_digital/i18n/pl.po | 7 +-
addons/website_sale_management/i18n/gu.po | 30 +
addons/website_sale_management/i18n/ro.po | 5 +-
addons/website_sale_management/i18n/ru.po | 5 +-
addons/website_sale_options/i18n/gu.po | 86 +-
addons/website_sale_options/i18n/it.po | 20 +-
addons/website_sale_options/i18n/zh_CN.po | 5 +-
addons/website_sale_stock/i18n/gu.po | 231 +
addons/website_sale_stock/i18n/it.po | 2 +-
addons/website_sale_stock/i18n/pl.po | 4 +-
addons/website_sale_stock/i18n/zh_CN.po | 12 +-
addons/website_sale_wishlist/i18n/gu.po | 189 +
addons/website_sale_wishlist/i18n/it.po | 2 +-
addons/website_sale_wishlist/i18n/zh_CN.po | 3 +-
addons/website_slides/i18n/bg.po | 6 +-
addons/website_slides/i18n/eu.po | 7 +-
addons/website_slides/i18n/gu.po | 1425 ++
addons/website_slides/i18n/it.po | 13 +-
addons/website_slides/i18n/pt_BR.po | 105 +-
addons/website_slides/i18n/zh_CN.po | 85 +-
addons/website_theme_install/i18n/eu.po | 5 +-
addons/website_theme_install/i18n/gu.po | 66 +
addons/website_theme_install/i18n/pl.po | 14 +-
addons/website_theme_install/i18n/pt_BR.po | 15 +-
addons/website_twitter/i18n/gu.po | 313 +
addons/website_twitter/i18n/pl.po | 7 +-
addons/website_twitter/i18n/pt_BR.po | 15 +-
addons/website_twitter/i18n/zh_CN.po | 37 +-
odoo/addons/base/i18n/bg.po | 14 +-
odoo/addons/base/i18n/ca.po | 5 +-
odoo/addons/base/i18n/da.po | 4 +-
odoo/addons/base/i18n/eu.po | 46 +-
odoo/addons/base/i18n/gu.po | 20433 ++++++++++++++++
odoo/addons/base/i18n/hr.po | 4 +-
odoo/addons/base/i18n/it.po | 73 +-
odoo/addons/base/i18n/ja.po | 3 +-
odoo/addons/base/i18n/ka.po | 4 +-
odoo/addons/base/i18n/ko.po | 4 +-
odoo/addons/base/i18n/nl.po | 10 +-
odoo/addons/base/i18n/pl.po | 275 +-
odoo/addons/base/i18n/pt.po | 5 +-
odoo/addons/base/i18n/pt_BR.po | 5 +-
odoo/addons/base/i18n/ro.po | 34 +-
odoo/addons/base/i18n/ru.po | 15 +-
odoo/addons/base/i18n/th.po | 2 +
odoo/addons/base/i18n/zh_CN.po | 288 +-
846 files changed, 132220 insertions(+), 19633 deletions(-)
create mode 100644 addons/account/i18n/gu.po
create mode 100644 addons/account_invoicing/i18n/gu.po
create mode 100644 addons/account_payment/i18n/gu.po
create mode 100644 addons/account_tax_python/i18n/gu.po
create mode 100644 addons/association/i18n/gu.po
create mode 100644 addons/barcodes/i18n/gu.po
create mode 100644 addons/base_address_city/i18n/gu.po
create mode 100644 addons/base_address_extended/i18n/gu.po
create mode 100644 addons/base_gengo/i18n/gu.po
create mode 100644 addons/base_geolocalize/i18n/gu.po
create mode 100644 addons/base_import/i18n/gu.po
create mode 100644 addons/base_sparse_field/i18n/gu.po
create mode 100644 addons/base_vat_autocomplete/i18n/gu.po
create mode 100644 addons/calendar_sms/i18n/gu.po
create mode 100644 addons/contacts/i18n/gu.po
create mode 100644 addons/crm/i18n/gu.po
create mode 100644 addons/crm_livechat/i18n/gu.po
create mode 100644 addons/crm_phone_validation/i18n/gu.po
create mode 100644 addons/delivery/i18n/gu.po
create mode 100644 addons/document/i18n/gu.po
create mode 100644 addons/gamification/i18n/gu.po
create mode 100644 addons/gamification_sale_crm/i18n/gu.po
create mode 100644 addons/hr_expense_check/i18n/gu.po
create mode 100644 addons/hr_gamification/i18n/gu.po
create mode 100644 addons/hr_maintenance/i18n/gu.po
create mode 100644 addons/hr_org_chart/i18n/gu.po
create mode 100644 addons/hr_recruitment_survey/i18n/gu.po
create mode 100644 addons/hr_timesheet_attendance/i18n/gu.po
create mode 100644 addons/iap/i18n/gu.po
create mode 100644 addons/im_livechat/i18n/gu.po
create mode 100644 addons/link_tracker/i18n/gu.po
create mode 100644 addons/mail/i18n/gu.po
create mode 100644 addons/mass_mailing_event/i18n/gu.po
create mode 100644 addons/mass_mailing_event_track/i18n/gu.po
create mode 100644 addons/payment_adyen/i18n/gu.po
create mode 100644 addons/payment_authorize/i18n/gu.po
create mode 100644 addons/payment_buckaroo/i18n/gu.po
create mode 100644 addons/payment_ogone/i18n/gu.po
create mode 100644 addons/payment_paypal/i18n/gu.po
create mode 100644 addons/payment_payumoney/i18n/gu.po
create mode 100644 addons/payment_sips/i18n/gu.po
create mode 100644 addons/payment_stripe/i18n/gu.po
create mode 100644 addons/phone_validation/i18n/gu.po
create mode 100644 addons/point_of_sale/i18n/gu.po
create mode 100644 addons/portal/i18n/gu.po
create mode 100644 addons/pos_cache/i18n/gu.po
create mode 100644 addons/pos_data_drinks/i18n/gu.po
create mode 100644 addons/pos_discount/i18n/gu.po
create mode 100644 addons/pos_mercury/i18n/gu.po
create mode 100644 addons/pos_reprint/i18n/gu.po
create mode 100644 addons/pos_restaurant/i18n/gu.po
create mode 100644 addons/pos_sale/i18n/gu.po
create mode 100644 addons/procurement_jit/i18n/gu.po
create mode 100644 addons/product/i18n/gu.po
create mode 100644 addons/product_expiry/i18n/gu.po
create mode 100644 addons/project/i18n/gu.po
create mode 100644 addons/project_timesheet_holidays/i18n/gu.po
create mode 100644 addons/purchase/i18n/gu.po
create mode 100644 addons/purchase_mrp/i18n/gu.po
create mode 100644 addons/rating_project/i18n/gu.po
create mode 100644 addons/sale/i18n/gu.po
create mode 100644 addons/sale_crm/i18n/gu.po
create mode 100644 addons/sale_expense/i18n/gu.po
create mode 100644 addons/sale_management/i18n/gu.po
create mode 100644 addons/sale_margin/i18n/gu.po
create mode 100644 addons/sale_order_dates/i18n/gu.po
create mode 100644 addons/sale_payment/i18n/gu.po
create mode 100644 addons/sale_service_rating/i18n/gu.po
create mode 100644 addons/sale_stock/i18n/gu.po
create mode 100644 addons/sms/i18n/gu.po
create mode 100644 addons/stock/i18n/gu.po
create mode 100644 addons/stock_dropshipping/i18n/gu.po
create mode 100644 addons/survey/i18n/gu.po
create mode 100644 addons/theme_bootswatch/i18n/gu.po
create mode 100644 addons/transifex/i18n/gu.po
create mode 100644 addons/utm/i18n/gu.po
create mode 100644 addons/web_editor/i18n/gu.po
create mode 100644 addons/web_kanban_gauge/i18n/gu.po
create mode 100644 addons/web_settings_dashboard/i18n/gu.po
create mode 100644 addons/web_tour/i18n/gu.po
create mode 100644 addons/website/i18n/gu.po
create mode 100644 addons/website_blog/i18n/gu.po
create mode 100644 addons/website_event/i18n/gu.po
create mode 100644 addons/website_form/i18n/gu.po
create mode 100644 addons/website_forum/i18n/gu.po
create mode 100644 addons/website_gengo/i18n/gu.po
create mode 100644 addons/website_hr_recruitment/i18n/gu.po
create mode 100644 addons/website_links/i18n/gu.po
create mode 100644 addons/website_livechat/i18n/gu.po
create mode 100644 addons/website_mail_channel/i18n/gu.po
create mode 100644 addons/website_mass_mailing/i18n/gu.po
create mode 100644 addons/website_quote/i18n/gu.po
create mode 100644 addons/website_rating/i18n/gu.po
create mode 100644 addons/website_rating_project/i18n/gu.po
create mode 100644 addons/website_sale/i18n/gu.po
create mode 100644 addons/website_sale_comparison/i18n/gu.po
create mode 100644 addons/website_sale_delivery/i18n/gu.po
create mode 100644 addons/website_sale_management/i18n/gu.po
create mode 100644 addons/website_sale_stock/i18n/gu.po
create mode 100644 addons/website_sale_wishlist/i18n/gu.po
create mode 100644 addons/website_slides/i18n/gu.po
create mode 100644 addons/website_theme_install/i18n/gu.po
create mode 100644 addons/website_twitter/i18n/gu.po
create mode 100644 odoo/addons/base/i18n/gu.po
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 8e45a389b83..607cffc188a 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -34,7 +34,6 @@
# fares alokeeli , 2017
# Khalid Aljahil , 2017
# abdullah alsabi , 2017
-# nle_odoo, 2017
# Malek Gifaeri , 2017
# Abdulaziz Alkahlani , 2017
# jahzar , 2017
@@ -92,18 +91,18 @@ msgstr "عدد المعاملات"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} فاتورة (Ref ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} فاتورة (رقم ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} إيصال سداد (رقم ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -114,7 +113,7 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr " %d من المعاملات تم تسويتها آلياً."
+msgstr "تم تسوية %d معاملة آلياً."
#. module: account
#: code:addons/account/models/account.py:794
@@ -133,12 +132,12 @@ msgstr "%s (نسخة)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr ""
+msgstr " في"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr "، إذا تم تنصيب الحسابات أو المشتريات"
+msgstr "، إذا تم تثبيت الحسابات أو المشتريات"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -153,13 +152,13 @@ msgstr "-> تسوية"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr "-> عرض القيود المسوَاة جزئيا"
+msgstr "-> عرض القيود المسواة جزئياً"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr "عـدد 1 معاملة تم تسويتها آليا."
+msgstr "تم تسوية معاملة 1 واحدة آلياً."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -174,28 +173,28 @@ msgstr "صافي 30 يوم"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr "30% مقدما و الباقي نهاية الشهر "
+msgstr "30% مقدم والباقي نهاية الشهر التالي"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr "5) لغرض الظبط، ستحتاج المعلومات التالية:"
+msgstr "5) لأغراض الإعدادات، ستحتاج المعلومات التالية:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr "الأستاذ العام:"
+msgstr ": الأستاذ العام"
#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr "المرتجع :"
+msgstr ": المردود"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr "ميزان المراجعة:"
+msgstr ": ميزان المراجعة"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -334,12 +333,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Install Now"
-msgstr " قم بتنصيبه الآن"
+msgstr " تثبيت الآن"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr "أرسل دعوات لمستخدمينك"
+msgstr " دعوة المستخدمين"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -366,12 +365,12 @@ msgid ""
"class=\"hidden-xs\"> Waiting for Payment"
msgstr ""
" بانتظار الدفعة "
+"class=\"hidden-xs\"> بانتظار السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr "مفوتر"
+msgstr "صدرت فاتورته"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -382,6 +381,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" استيراد ملف
\n"
+" موصى به إذا كان أقل من 100 منتج\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -392,6 +396,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" استيراد
\n"
+" أكبر من 200 جهة اتصال\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -402,6 +411,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" إنشاء يدوي
\n"
+" أقل من 200 جهة اتصال\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -412,6 +426,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" إنشاء يدوي
\n"
+" موصى به لأقل من 100 منتج\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -443,7 +462,7 @@ msgid ""
" "
msgstr ""
"\n"
-" فوترة (صلاحية محدودة)\n"
+" إصدار فواتير (صلاحية محدودة)\n"
" "
#. module: account
@@ -454,7 +473,7 @@ msgid ""
" "
msgstr ""
"\n"
-" تحصيلات ديون الزبائن\n"
+" متابعة التحصيلات من العملاء\n"
" "
#. module: account
@@ -465,7 +484,7 @@ msgid ""
" "
msgstr ""
"\n"
-" سداد الفواتورة بصك \n"
+" سداد الفواتير بشيكات بنكية\n"
" "
#. module: account
@@ -476,7 +495,7 @@ msgid ""
" "
msgstr ""
"\n"
-" سداد الفاتورة بتحويل مصرفي\n"
+" سداد الفواتير بتحويلات بنكية\n"
" "
#. module: account
@@ -487,7 +506,7 @@ msgid ""
" "
msgstr ""
"\n"
-" سدد فواتيرك\n"
+" سداد الفواتير\n"
" "
#. module: account
@@ -498,7 +517,7 @@ msgid ""
" "
msgstr ""
"\n"
-" تسوية الكشوفات المصرفية\n"
+" تسوية كشوفات الحسابات البنكية\n"
" "
#. module: account
@@ -535,7 +554,7 @@ msgstr " إلى "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr "قيود يومية"
+msgstr "قيود اليومية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -555,7 +574,7 @@ msgstr "جديد"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr "لم يُستحق بعد"
+msgstr "لم تُستحق بعد"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -595,7 +614,7 @@ msgstr "2.سجل المدفوعات غير المطابقة"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr "المبلغ المستحق"
+msgstr "المبلغ المستحق"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -622,8 +641,8 @@ msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
msgstr ""
-"واجهة مزامنة مع المصارف: مزامنة آنية للحركة على الحساب "
-"المصرفي و إمكانية إستيراد كشوفات الحسابات المصرفية."
+"واجهة مزامنة مع البنوك: مزامنة آنية للحركة على الحساب "
+"البنكي وإمكانية إستيراد كشوفات الحسابات البنكية."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -665,12 +684,12 @@ msgstr "الشركة:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr "العقود & الإشتراكات"
+msgstr "العقود والإشتراكات"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr "إنشاء فاتورة مبيعات"
+msgstr "إنشاء فاتورة عميل"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -693,7 +712,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr "عنوان العميل"
+msgstr "عنوان العميل"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -704,7 +723,7 @@ msgstr "كود العميل:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr "العميل:"
+msgstr "العميل: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -712,7 +731,7 @@ msgstr "العميل:"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr "من تاريخ:"
+msgstr "من تاريخ: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -720,7 +739,7 @@ msgstr "من تاريخ:"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr "الى تاريخ:"
+msgstr "إلى تاريخ: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -752,7 +771,7 @@ msgstr "تاريخ الاستحقاق:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr "القيود مرتبة ب:"
+msgstr "ترتيب القيود حسب:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -762,7 +781,7 @@ msgstr "المصروفات"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr "نهاية السنة المالية"
+msgstr "إقفال السنة المالية"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1037,19 +1056,19 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "لا يمكن لمعاملة نقدية أن يكون مبلغها 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "يجب أن تحتوي شروط السداد بنداً واحداً على الأقل من نوع رصيد."
#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "يجب أن تحتوي شروط السداد بنداً واحداً على الأقل من نوع رصيد."
#. module: account
#: code:addons/account/models/account.py:707
@@ -1124,6 +1143,8 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"يوصى باستخدام التقريب لكل بند إذا كانت الأسعار شاملة الضرائب. بهذا الأسلوب، "
+"فإن مجموع الإجماليات الفرعية لكل بند سيساوي الإجمالي شامل الضرائب."
#. module: account
#: code:addons/account/models/account_bank_statement.py:880
@@ -1150,6 +1171,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"الشركات في العادة قد تستخدم دفتر يومية واحد لكل طريقة سداد (نقدي،\n"
+"حسابات بنكية، أو الشيكات)، ودفتر يومية واحد للمشتريات، وآخر للمبيعات\n"
+"وواحد للعمليات المتفرقة والنثريات."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1186,7 +1210,7 @@ msgstr "حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "المحاسب"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1250,7 +1274,7 @@ msgstr "القيد"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "مجموعة الحساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
@@ -1337,7 +1361,7 @@ msgstr "تقارير الحساب"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "تقريب الحساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1446,7 +1470,7 @@ msgstr "إلغاء تسوية الحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "مجموعة الحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
@@ -1485,6 +1509,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"الحساب الذي سيستخدم في بنود ضرائب الفاتورة للإشعارات الدائنة. اتركه فارغاً "
+"لاستخدام حساب المصروف."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1516,7 +1542,7 @@ msgstr "حساب يستخدم بديلاً"
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
-msgstr ""
+msgstr "الحساب المستخدم لطرف القيد الآخر، للضرائب المحسوبة على أساس التحصيل."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1527,7 +1553,7 @@ msgstr "الحسابات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "خيارات تطبيق الحسابات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1608,7 +1634,7 @@ msgstr "الإجراءات"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "تفعيل عملات أخرى"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1637,12 +1663,12 @@ msgstr "إضافة"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "إضافة إشعار دائن"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "أضف بند تقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -1755,12 +1781,12 @@ msgstr "كل القيود"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "كافة الفواتير"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "كافة البنود المسواة"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1847,7 +1873,7 @@ msgstr "السماح بمطابقة الفواتير و المدفوعات "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "السماح بهوامش الربح في المنتج"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1862,12 +1888,12 @@ msgstr "السماح بطباعة الشيكات و دفعها كمقدمات "
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "السماح بإدارة التقريب في المعاملات المالية"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "السماح بضبط ضرائب على أساس التحصيل"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1931,12 +1957,12 @@ msgstr "المبلغ المستحق بعملة الفاتورة"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "المبلغ المدفوع"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "تقريب المبلغ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -2092,7 +2118,7 @@ msgstr "وسوم التحليل"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "التحليلات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2119,6 +2145,7 @@ msgstr "تطبق فقط في حال كان التسليم أو فاتورة ال
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
+"التطبيق فقط إذا كان الدولة في عنوان الشحن أو عنوان الفاتورة تنتمي للمجموعة."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -2136,6 +2163,7 @@ msgstr "تطبق فقط في حال كان الشريك حاصل على رقم
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""
+"تطبيق أسعار القيمة المضافة الصحيحة للمنتجات الرقمية في الاتحاد الأوروبي"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2150,7 +2178,7 @@ msgstr "مؤرشف"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "طلب إشعار دائن"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2190,29 +2218,29 @@ msgstr "كشف تلقائي"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "تطبيق آلي لقيود الأرباح المُرحلة للعقود متعددة السنوات"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "تطبيق آلي للقيود"
#. module: account
#: code:addons/account/models/company.py:354
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
-msgstr ""
+msgstr "بند الترصيد الآلي"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "أسعار الصرف الآلية"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "استيراد آلي"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2297,7 +2325,7 @@ msgstr "البنك"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "النقدية والبنوك"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2315,7 +2343,7 @@ msgstr "الحساب البنكي"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "اسم الحساب البنكي"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2324,6 +2352,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
+"رقم الحساب البنكي الذي ستدفع الفاتورة فيه. حساب المؤسسة البنكي إذا كانت "
+"فاتورة العميل أو إشعار المورد الدائن، أو سيتم استخدام رقم الحساب البنكي "
+"للشريك."
#. module: account
#. openerp-web
@@ -2373,7 +2404,7 @@ msgstr "حركة مسبقة للتسوية البنكية"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "تم تحديد إعدادات البنوك كمهمة منتهية"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2414,12 +2445,12 @@ msgstr "النقدية و البنك"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "التسوية البنكية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "تم تحديد إعداد البنوك كمهمة منتهية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2435,7 +2466,7 @@ msgstr "كشوف الحساب"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "البنك: الرصيد"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2453,7 +2484,7 @@ msgstr "المبلغ الأساسي"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "بناء على الفواتير"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2462,12 +2493,14 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"بناء على الفواتير: تستحق الضريبة ما أن يتم اعتماد وتحقيق الفاتورة.\n"
+"بناء على التحصيل: تستحق الضريبة ما أن يتم تسجيل سداد على الفاتورة."
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "بناء على التحصيل"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2513,7 +2546,7 @@ msgstr "عمليات الفواتير"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "مدير السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2549,7 +2582,7 @@ msgstr "تصفح البلدان المتاحة."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "إدارة الموازنات"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2570,7 +2603,7 @@ msgstr "بالدولة"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "حسب الإشعار الدائن"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2599,17 +2632,17 @@ msgstr "عند إلغاء اختيار حقل \"نشط\"، يمكنك إخفاء
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
-msgstr ""
+msgstr "CABA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "استيراد CAMT"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "استيراد CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2639,7 +2672,7 @@ msgstr "إلغاء"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "إلغاء: إنشاء إشعار دائن والتسوية"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2661,12 +2694,14 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
+"لم يمكن إنشاء إشعار دائن للفاتورة حيث تم تسويتها بالفعل، يجب إلغاء تسوية "
+"الفاتورة أولاً وبعدها فقط يمكن إضافة إشعار دائن على هذه الفاتورة."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "لم يمكن إنشاء إشعار دائن لفاتورة في حالة مسودة/ملغية."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -2753,19 +2788,19 @@ msgstr "سجلات النقدية"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "تقريب النقدية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "طريقة تقريب النقدية"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "تقريب النقدية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2787,7 +2822,7 @@ msgstr "الفرق النقدي لوحظ أثناء العد (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "النقدية: الرصيد"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -3001,7 +3036,7 @@ msgstr "انقر هنا لإضافة حساب."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "انقر لإنشاء إشعار دائن."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3036,7 +3071,7 @@ msgstr "انقر لتسجيل فاتورة مورد جديدة."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "انقر لإنشاء إشعار دائن جديد لمورد."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3061,7 +3096,7 @@ msgstr "إقفال"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "إقفال الكشف"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3083,7 +3118,7 @@ msgstr "الكود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "بادئة الكود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3193,7 +3228,7 @@ msgstr "عملة المؤسسة"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "بيانات الشركة"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3219,7 +3254,7 @@ msgstr "الشركات المرتبطة بهذه اليومية"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "مقارنة الأرباح والتكاليف الفعلية باستخدام الموازنات"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3274,7 +3309,7 @@ msgstr "خطأ في الإعدادات!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "خطوات الإعداد:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3337,7 +3372,7 @@ msgstr "تأكيد الفواتير"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "تأكيد المدفوعات"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3363,7 +3398,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "مبارك! لقد انتهيت من كل شيء!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3405,7 +3440,7 @@ msgstr "تكاليف الدخل"
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
-msgstr ""
+msgstr "لم يمكن تثبيت دليل محاسبي جديد إذ توجد قيود محاسبية بالفعل."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3454,7 +3489,7 @@ msgstr " إنشاء الشطب"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "إنشاء مسود إشعار دائن"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3483,7 +3518,7 @@ msgstr "إنشاء قالب"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
-msgstr ""
+msgstr "أنشئ أو تقريب للنقدية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3645,7 +3680,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
-msgstr ""
+msgstr "الحركة الدائنة"
#. module: account
#: code:addons/account/models/account_invoice.py:439
@@ -3668,7 +3703,7 @@ msgstr "اخطار بالرصيد"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "الإشعار الدائن - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3678,23 +3713,23 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "تاريخ الإشعار الدائن"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "مسلسل قيود الإشعارات الدائنة"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "الإشعارات الدائنة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "الإشعارات الدائنة: الرقم التالي"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3798,13 +3833,13 @@ msgstr "العميل"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "إشعار دائن لعميل"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "إشعارات العملاء الدائنة"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3937,7 +3972,7 @@ msgstr "يوم(أيام) بعد تاريخ الفاتورة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
-msgstr ""
+msgstr "تعطيل شريط الإعداد في لوحة المعلومات"
#. module: account
#: code:addons/account/models/company.py:43
@@ -3984,7 +4019,7 @@ msgstr "طرق الخصم"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
-msgstr ""
+msgstr "الحركة المدينة"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -4054,19 +4089,19 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "إدارة الأرباح المُرحلة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr ""
+msgstr "حدد أصغر فئة عملات تستخدم في السداد النقدي."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
-msgstr ""
+msgstr "حدد أصغر فئة للعملة يمكن استخدامها في السداد النقدي."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4335,7 +4370,7 @@ msgstr "مسودة للفاتورة "
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "مسودة إشعار دائن"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4369,7 +4404,7 @@ msgstr "مستحق"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "المبلغ المستحق"
#. module: account
#. openerp-web
@@ -4712,7 +4747,7 @@ msgstr "مخطط السنة المالية"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "الفترات المالية"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4757,13 +4792,13 @@ msgstr "سنة مالية"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "آخر يوم في السنة المالية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "آخر شهر في السنة المالية"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4855,7 +4890,7 @@ msgstr "إجبار جميع الحركات لهذا الحساب أن تكون
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "بعض بيانات النموذج فارغة، لا يمكن طباعة هذا التقارير."
#. module: account
#: code:addons/account/models/account_invoice.py:93
@@ -4910,7 +4945,7 @@ msgstr "مستقبل"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "الأنشطة المستقبلية"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4953,7 +4988,7 @@ msgstr "ابدأ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "التنبيه عند إصدار فواتير لعملاء معينين"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4991,7 +5026,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "الذهاب لكشوفات الحساب البنكي"
#. module: account
#: code:addons/account/models/account_invoice.py:636
@@ -5045,7 +5080,7 @@ msgstr "مجموعة من الضرائب"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "تجميع الشيكات المحصلة قبل إيداعهم في البنك"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -5055,36 +5090,36 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "توجد قيود محاسبية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "توجد فواتير"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
-msgstr ""
+msgstr "له أرصدة مستحقة"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "له قيود غير مسواة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "إخفاء طريقة السداد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
-msgstr ""
+msgstr "إخفاء شريط الإعداد"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
@@ -5094,12 +5129,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "كيف تؤثر أنواع الحسابات على تقاريرك؟"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "كيف يحتسب مبلغ الضريبة في أوامر البيع والشراء وفي الفواتير"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5371,27 +5406,27 @@ msgstr "استيراد باستخدام زر \"استرداد\" من اعلى ا
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "استيراد كشوفات الحسابات البنكية آلياً"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "استيراد كشوفات الحسابات البنكية بصيغة CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "استيراد كشوفات الحسابات البنكية بصيغة CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "استيراد كشوفات الحسابات البنكية بصيغة OFX"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "استيراد كشوفات الحسابات البنكية بصيغة QIF"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5508,7 +5543,7 @@ msgstr "إضافة معلومات"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "الأرصدة الافتتاحية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5524,7 +5559,7 @@ msgstr "تثبيت الدليل المحاسبي"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr ""
+msgstr "تثبيت حزم أكثر"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -5606,7 +5641,7 @@ msgstr "فاتورة #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "الفاتورة - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5640,7 +5675,7 @@ msgstr "بنود الفاتورة"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "رقم الفاتورة"
#. module: account
#: sql_constraint:account.invoice:0
@@ -5650,7 +5685,7 @@ msgstr "رقم الفاتورة يجب أن يكون فريداً لكل مؤس
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "رقم الفاتورة:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5682,13 +5717,13 @@ msgstr "يجب ان تكون الفاتوره ملغية من أجل تعيين
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "يجب أن تكون الفاتورة في حالة مسودة أو مفتوحة لتتمكن من إلغاءها."
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "يجب أن تكون الفاتورة في حالة مسودة لتتمكن من اعتمادها."
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -5778,7 +5813,7 @@ msgstr "فواتير للاعتماد "
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "الفواتير بدون سداد"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6070,7 +6105,7 @@ msgstr "اليوميات"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "تدقيق الدفاتر"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6228,7 +6263,7 @@ msgstr "آخر شهر"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "آخر تسوية:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6398,7 +6433,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "الأنشطة المتأخرة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6443,7 +6478,7 @@ msgstr "اترك لأودو محاولة تسوية القيود للمستخد
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "اسمح لعملائك بسداد فواتيرهم عبر الإنترنت"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6482,7 +6517,7 @@ msgstr "إجراء قانوني"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "تحميل المزيد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6525,7 +6560,7 @@ msgstr "المتفرقات"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "أرسل فواتيرك بنقرة واحدة باستخدام"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6546,7 +6581,7 @@ msgstr "العملة الرئيسية للمؤسسة "
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "العملة الرئيسية لمؤسستك"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6641,14 +6676,14 @@ msgstr "مارس"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "تحليل الهوامش"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
-msgstr ""
+msgstr "تحديد كمنتهي"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6772,17 +6807,17 @@ msgstr "تعديل القالب"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "تعديل مبلغ الضريبة"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "تعديل: إنشاء إشعار دائن، ثم التسوية ثم إنشاء مسودة فاتورة جديدة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "راقب هوامش الربح على منتجاتك من الفواتير"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6817,12 +6852,12 @@ msgstr "بند الحركة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "عدد بنود الحركة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
-msgstr ""
+msgstr "تم تسوية الحركة"
#. module: account
#: code:addons/account/models/account_move.py:1342
@@ -6848,7 +6883,7 @@ msgstr "عملات متعددة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "أنشطتي"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6896,7 +6931,7 @@ msgstr "البيان"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr ""
+msgstr "أبحر بسهولة عبر التقارير واستقرئ ما بين السطور"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -6966,7 +7001,7 @@ msgstr "لا تفاصيل"
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
-msgstr ""
+msgstr "لم يتم تعريف قيد افتتاحي للآن!"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
@@ -7018,7 +7053,7 @@ msgstr "نص عادي"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
-msgstr ""
+msgstr "ليست مسودة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7058,7 +7093,7 @@ msgstr "لا شيء للتسوية"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "لا شيء لتفعله!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7095,7 +7130,7 @@ msgstr "عدد الخانات في كود الحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
-msgstr ""
+msgstr "استيراد QFX"
#. module: account
#. openerp-web
@@ -7239,7 +7274,7 @@ msgstr "كشف حساب بنكي واحد لكل حساب بنكي تملكه"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "السداد عبر الإنترنت"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -7294,7 +7329,7 @@ msgstr "تاريخ الفتح"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr ""
+msgstr "اليومية الافتتاحية"
#. module: account
#: code:addons/account/models/company.py:277
@@ -7302,17 +7337,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "القيد الافتتاحي"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr ""
+msgstr "بنود القيد الافتتاحي"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr ""
+msgstr "تم ترحيل القيد الافتتاحي"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7323,7 +7358,7 @@ msgstr "فتح وحدة الأرقام"
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
-msgstr ""
+msgstr "الرصيد الافتتاحي"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
@@ -7385,7 +7420,7 @@ msgstr "خيارات"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
-msgstr ""
+msgstr "القيمة الأصلية"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -7692,12 +7727,12 @@ msgstr "خطوط الدفع"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "إيصال السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "إيصال السداد:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7725,7 +7760,7 @@ msgstr "شروط السداد"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "بند شروط السداد"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7738,32 +7773,32 @@ msgstr "نوع السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "تفسير وتفاصيل شروط السداد للعميل.."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "شروط السداد: 15 يوم"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "شروط السداد: 30 يوم صافي"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "شروط السداد: 30% مقدم ونهاية الشهر التالي"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "شروط السداد: نهاية الشهر التالي"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "شروط السداد: سداد فوري"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7896,7 +7931,7 @@ msgstr "من فضلك أنشئ بعض قيود الفاتورة."
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "الرجاء تحديد مسلسل للإشعارات الدائنة"
#. module: account
#: code:addons/account/models/account_move.py:162
@@ -7916,7 +7951,7 @@ msgstr "من فضلك حدد تسلسل في دفتر اليومية المتص
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
-msgstr ""
+msgstr "الرجاء تثبيت دليل محاسبي أو إنشاء دفتر يومية عامة قبل المتابعة."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -8040,7 +8075,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "طباعة الشيكات لسداد مستحقات مورديك"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -8062,7 +8097,7 @@ msgstr "فئة المنتج"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr ""
+msgstr "صورة المنتج"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -8113,7 +8148,7 @@ msgstr "الأرباح و الخسائر"
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
-msgstr ""
+msgstr "خطأ برمجي: تم تنفيذ إجراء المعالج دون تحديد active_ids في السياق."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -8124,7 +8159,7 @@ msgstr "خصائص"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "المنتجات القابلة للشراء"
#. module: account
#: selection:account.journal,type:0
@@ -8149,7 +8184,7 @@ msgstr "ضريبة الشراء(%)"
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
-msgstr ""
+msgstr "الشراء: الإجمالي بدون ضرائب"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8175,7 +8210,7 @@ msgstr "كود بايثون"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
-msgstr ""
+msgstr "استيراد QIF"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8336,7 +8371,7 @@ msgstr "التسجيل يدويا"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "تسجيل معاملات بعملات أجنبية"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8401,7 +8436,7 @@ msgstr "رقم الإشارة/الوصف"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "فواتير المردودات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8517,7 +8552,7 @@ msgstr "اعداد التقرير "
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
+msgstr "أصغر فئة عملة غير صفرية (مثلاً فئة خمسة قروش والتي تمثل 0.05)."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8623,7 +8658,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
-msgstr ""
+msgstr "بند التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
@@ -8639,12 +8674,12 @@ msgstr "دقة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
-msgstr ""
+msgstr "استراتيجية التقريب"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
-msgstr ""
+msgstr "شجرة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
@@ -8682,7 +8717,7 @@ msgstr "مبيعات"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "ضرائب المبيعات"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8693,7 +8728,7 @@ msgstr "ضريبة المبيعات(%)"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "المبيعات: الإجمالي بدون ضرائب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8722,7 +8757,7 @@ msgstr "حفظ و جديد"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "احفظ هذه الصفحة ثم عد لضبط الخاصية."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8847,7 +8882,7 @@ msgstr "اختر الشريك أو اختر القيد المناظر"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
-msgstr ""
+msgstr "اختر هنا نوع التقييم المقترن ببند شروط السداد هذا."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8891,7 +8926,7 @@ msgstr "ارسال المال"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "إرسال الإيصال بالبريد الإلكتروني"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8997,7 +9032,7 @@ msgstr "إعدادات"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "الإعداد"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
@@ -9012,22 +9047,23 @@ msgstr "الكود المختصر"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "عرض كامل خصائص الحسابات"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "عرض الضرائب النشطة"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""
+"عرض كافة السجلات التي تاريخ الإجراء التالي فيها يسبق تاريخ اليوم الجاري"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "عرض الضرائب غير النشطة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -9178,7 +9214,7 @@ msgstr "الإجمالي الفرعي"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "مدفوعات الموردين"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9267,13 +9303,13 @@ msgstr "حساب الضريبة على المرتجعات"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
-msgstr ""
+msgstr "تصحيح الضريبة"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
-msgstr ""
+msgstr "تصحيحات الضرائب"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9320,7 +9356,7 @@ msgstr "وصف الضريبة"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
-msgstr ""
+msgstr "الضريبة المستحقة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -9368,7 +9404,7 @@ msgstr "تقرير الضريبة"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
-msgstr ""
+msgstr "تقارير الضريبة"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 86a6ae9e28e..eb0a3c577df 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -1153,7 +1153,7 @@ msgstr "Баланс в сметката"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Банково извлечение на сметка - детайли"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -1207,7 +1207,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Групи сметки "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -2716,7 +2716,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Ред на CashBox"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
@@ -2868,7 +2868,7 @@ msgstr "Отметнете ако искате потребителя да пр
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Чекове"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -3708,7 +3708,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Кредитни бележки за клиенти"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4207,7 +4207,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
-msgstr ""
+msgstr "Изтегли "
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4561,7 +4561,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Финансови отчети"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
@@ -4646,13 +4646,13 @@ msgstr "Фискална година"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Последният ден на фискалната година"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Последен месец на фискалната година"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4786,7 +4786,7 @@ msgstr "Бъдеще"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Бъдещи дейности"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5180,7 +5180,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Ако искате да го направите сами:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5670,7 +5670,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Действа като сметка по подразбиране или дебитна сума"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
@@ -6331,7 +6331,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Дата на приключване за несъвестни лица"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6682,7 +6682,7 @@ msgstr "Множество валути"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "Моите дейности"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6808,6 +6808,9 @@ msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
+"Никой потребител, включително съветниците, не може да редактира профили "
+"преди и включително тази дата. Използвайте го например за приключване на "
+"фискалната година."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
@@ -7071,6 +7074,9 @@ msgid ""
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
+"Само потребители с ролята на \"съветник\" могат да редактират профили преди "
+"и включително тази дата. Използвайте го за заключване на период от време в "
+"отворена фискална година, например."
#. module: account
#. openerp-web
@@ -7504,7 +7510,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
-msgstr ""
+msgstr "Референция за плащане"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -8230,7 +8236,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Регистрирай плащания на множество фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9660,6 +9666,7 @@ msgstr ""
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""
+"Последният ден от месеца ще бъде взето, ако избраният ден не съществува."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10197,7 +10204,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "Днешни дейности"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10232,7 +10239,7 @@ msgstr "Общ дебит"
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
-msgstr ""
+msgstr "Общо фактурирани"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -10338,7 +10345,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr ""
+msgstr "Трансферна сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -10644,7 +10651,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr ""
+msgstr "ДДС:"
#. module: account
#. openerp-web
@@ -11355,7 +11362,7 @@ msgstr "приккачи към ф-ра"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index b65ec675ba9..8382048c36f 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -6,13 +6,15 @@
# Martin Trigaux, 2017
# Eneko , 2018
# Mikel Lizarralde , 2018
+# Nagore Ruiz de Escudero , 2018
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Mikel Lizarralde , 2018\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +41,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr ""
+msgstr "# de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -141,7 +143,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "Konfiguratzeko, hurrengo informazioa beharko duzu:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -152,12 +154,12 @@ msgstr ""
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr "Reembolso"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ""
+msgstr "Frogaketa-balantza"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -296,7 +298,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Install Now"
-msgstr ""
+msgstr "Instalatu orain"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -474,7 +476,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "Faktura berria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -514,7 +516,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1. Erregistratu zain dauden facturak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -529,7 +531,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr ""
+msgstr "1"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -580,7 +582,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
-msgstr ""
+msgstr "Enpresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -590,7 +592,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr ""
+msgstr "Bezero faktura sortu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -615,7 +617,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr ""
+msgstr "Bezero kodea:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -668,12 +670,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr ""
+msgstr "Sarreren ordena:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Expenses"
-msgstr ""
+msgstr "Gastuak"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -689,12 +691,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "Faktura data:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr ""
+msgstr "Egunerokoa:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -772,7 +774,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr ""
+msgstr "Erosketak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -801,7 +803,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr ""
+msgstr "Erregistratu banku adierazpena"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -809,6 +811,8 @@ msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
msgstr ""
+"Erregistratu fakturan txeke bidez egindako ordainketak
\n"
+"Egin klik 'Ordaindu' botoian."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -826,12 +830,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "Diru-sarrera publikoaren ezagutza"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "Jarraipen gutunak bidali"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -852,7 +856,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "Azpitotala:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -886,7 +890,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Bezero honekin ez dago zorrik."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -906,6 +910,7 @@ msgid ""
"Validate the bill
after encoding the products and "
"taxes."
msgstr ""
+"Baliotu faktura
produktuak eta zergak kodetu ondoren."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -981,12 +986,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Zerga arrunten zerrenda eta haien tasak."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
-msgstr ""
+msgstr "Zure bezeroaren eta hornitzailearen ordainketa-terminoen zerrenda."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1025,7 +1030,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Zerga posizio fiskala behin behineko zerga berean definitu daiteke."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1038,7 +1043,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Bazkideetan abisu bat jarri daiteke. (kontua)"
#. module: account
#. openerp-web
@@ -2286,7 +2291,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Banku adierazpenak"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
@@ -2304,7 +2309,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr ""
+msgstr "Oinarrizko kopurua"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -2353,7 +2358,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr ""
+msgstr "Faktura data"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2378,13 +2383,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr ""
+msgstr "Fakturen analisia"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Ordaindu beharreko fakturak"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2435,7 +2440,7 @@ msgstr "By Product"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Produktuaren kategoria"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2506,7 +2511,7 @@ msgstr "Ezeztatua"
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Baliogabetutako faktura"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2600,7 +2605,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr ""
+msgstr "Diru-erregistroak"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
@@ -2622,7 +2627,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr ""
+msgstr "Diru-adierazpenak"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2700,12 +2705,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
-msgstr ""
+msgstr "Txantiloiaren diagrama"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Txantiloien diagrama"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -2727,7 +2732,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Kontuen plangintzaren txantiloia"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2754,7 +2759,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr ""
+msgstr "Egiaztatu diferentzia 0 dela."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2821,7 +2826,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "Egin klik banku kontu bat gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -2836,7 +2841,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "Egin klik kontu bat gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -2846,7 +2851,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Egin klik bezeroaren faktura gehitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2866,12 +2871,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "Egin klik kontu mota berri bat definitzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Egin klik saltzaileen faktura berri bat erregistratzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -2881,7 +2886,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Egin klik banku-adierazpen bat erregistratzeko."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -2906,7 +2911,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
-msgstr ""
+msgstr "Itxita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -2939,12 +2944,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
-msgstr ""
+msgstr "Koloreen indizea"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
-msgstr ""
+msgstr "Zutabe etiqueta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
@@ -2960,7 +2965,7 @@ msgstr "Erakunde komertziala"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Txosten arrunta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3043,7 +3048,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Konpainiak kontuen plangintza dauka."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3076,7 +3081,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Eposta idatzi"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3093,7 +3098,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
-msgstr ""
+msgstr "Konputatutako balantza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3174,7 +3179,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Baieztatu aukeratutako fakturak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3295,13 +3300,13 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
-msgstr ""
+msgstr "Diruaren adierazpena sortu"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
-msgstr ""
+msgstr "Faktura sortu"
#. module: account
#. openerp-web
@@ -3318,7 +3323,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr ""
+msgstr "Zure produktuak sortu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3465,7 +3470,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
-msgstr ""
+msgstr "Kreditu txartela"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
@@ -3492,7 +3497,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr ""
+msgstr "Kreditu oharra"
#. module: account
#: code:addons/account/models/account_invoice.py:440
@@ -3582,7 +3587,7 @@ msgstr "Moneta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
-msgstr ""
+msgstr "Moneta tasa"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
@@ -3594,13 +3599,13 @@ msgstr ""
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Monetaren truke tasaren diferentzia"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
-msgstr ""
+msgstr "Aktibo korrontea"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
@@ -3665,7 +3670,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Bezeroaren ordainketa terminoak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3811,7 +3816,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
-msgstr ""
+msgstr "Zordunketa kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3836,23 +3841,23 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Lehenetsitako kreditu kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Lehenetsitako zordunketa kontua"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Lehenetsitako erosketa zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Lehenetsitako salmenta zerga"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
@@ -3900,7 +3905,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Zordunarengan duzun konfiantza-maila "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -3916,7 +3921,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Azaldu zergatik hartzen duzun dirua diru-erregistrotik:"
#. module: account
#. openerp-web
@@ -3934,7 +3939,7 @@ msgstr "Deskribapena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr ""
+msgstr "Fakturako deskribapena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -3998,7 +4003,7 @@ msgstr "Deskontua (%)"
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
-msgstr ""
+msgstr "Bistaratzeko kontuak"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -4123,12 +4128,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Ez izan zalantzarik"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
-msgstr ""
+msgstr "Deskargatu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4147,7 +4152,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr ""
+msgstr "Faktura zirriborroa"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -4162,22 +4167,22 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktura zirriborroa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr ""
+msgstr "Fakturen zirriborroa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr ""
+msgstr "Fakturen zirriborroa"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr ""
+msgstr "Adierazpenen zirriborroa"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4220,7 +4225,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
-msgstr ""
+msgstr "Zor mota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4293,7 +4298,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
-msgstr ""
+msgstr "Hurrengo hilabetearen amaiera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -4367,13 +4372,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Excel txantiloia"
#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
-msgstr ""
+msgstr "Truke diferentzia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -4415,7 +4420,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Gastu-kontua produktuen txantiloian"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
@@ -4452,7 +4457,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
-msgstr ""
+msgstr "Fitxategia inportatu"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4475,7 +4480,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
-msgstr ""
+msgstr "Kontu finantzieroa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4566,7 +4571,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
-msgstr ""
+msgstr "Urte fiskala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
@@ -4598,7 +4603,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
-msgstr ""
+msgstr "Aktibo finkoa"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
@@ -4669,7 +4674,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
-msgstr ""
+msgstr "Doako erreferentzia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4707,7 +4712,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
-msgstr ""
+msgstr "Etorkizuna"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4717,7 +4722,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
-msgstr ""
+msgstr "IRABAZI GORDINA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -4730,12 +4735,12 @@ msgstr ""
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr ""
+msgstr "Liburu nagusi orokorra"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Liburu nagusi orokorraren txostena"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -4811,7 +4816,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "Lan ona!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
@@ -5126,7 +5131,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Berehalako ordainketa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
@@ -5151,7 +5156,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Inportatu goiko ezkerreko izkinan dagoen \"Inportatu\" botoia erabiliz"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5188,7 +5193,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr ""
+msgstr "Odoo-n"
#. module: account
#: code:addons/account/models/account_bank_statement.py:409
@@ -6453,7 +6458,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr ""
+msgstr "Maiatza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -7841,7 +7846,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "Erosketa produktuak"
#. module: account
#: selection:account.journal,type:0
@@ -8231,7 +8236,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Berrezarri zirriborrora"
#. module: account
#. openerp-web
@@ -8686,14 +8691,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
-msgstr ""
+msgstr "Ezarpenak"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10563,7 +10568,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr ""
+msgstr "Balidatu"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -10595,7 +10600,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10672,7 +10677,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr ""
+msgstr "Saltzailearen erreferentziak"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
@@ -10683,7 +10688,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr ""
+msgstr "Saltzaileak"
#. module: account
#: selection:account.financial.report,type:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
new file mode 100644
index 00000000000..85727b40f17
--- /dev/null
+++ b/addons/account/i18n/gu.po
@@ -0,0 +1,11446 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-12 15:37+0000\n"
+"PO-Revision-Date: 2018-03-12 15:37+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_state
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
+msgid "# of Digits *"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "${(object.name or '').replace('/','-')}"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
+msgid "${object.subject}"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:462
+#, python-format
+msgid "%d transactions were automatically reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:794
+#, python-format
+msgid "%s (Copy)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:211
+#: code:addons/account/models/account.py:484
+#: code:addons/account/models/account.py:485
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (નકલ)"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid " on"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ", if accounting or purchase is installed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "- First Number:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:463
+#, python-format
+msgid "1 transaction was automatically reconciled."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "5) For setup, you will need the following information:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid ": General ledger"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:539
+#, python-format
+msgid ": Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid ": Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"\n"
+"Dear ${object.partner_id.name},
\n"
+"Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
\n"
+"If you have any questions, please do not hesitate to contact us.
\n"
+"Best regards,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
+msgid ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or user.company_id\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Invoice ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Powered by Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"
Dear ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Here is, in attachment, your \n"
+"% if object.number:\n"
+"invoice ${object.number}\n"
+"% else:\n"
+"invoice\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
+"from ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" View Invoice\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
This invoice is already paid.
\n"
+"% else:\n"
+"
Please remit payment at your earliest convenience.
\n"
+"% endif\n"
+"\n"
+"
Thank you,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid " Install Now"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid " Invite Your Users"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Waiting for Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Import a file
\n"
+" Recommended if >100 products\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Import
\n"
+" > 200 contacts\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Create manually
\n"
+" < 200 contacts\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Create manually
\n"
+" Recommended if <100 products\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Accountant (Advanced access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Advisor (Full access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Billing (Limited access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Customer follow-up\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Invoice payment by Check\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Invoice payment by Wire Transfer\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Pay your bills\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Reconcile Bank Statements\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Record your Bills\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Balance in GL"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Latest Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid " From "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid " To "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Not due"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "View"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "-The Odoo Team"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "1. Register Outstanding Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "2. Register Unmatched Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+msgid "Amount Due"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Assets Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Automated documents sending: automatically send your "
+"invoices by email or snail mail."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Banking interface: with live bank feed synchronization and "
+"bank statement import."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Cash transactions
(for which there is no invoice or "
+"bill), should be entered directly into your Cash Registers bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Check the Taxes configuration:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Check unpaid invoices
\n"
+" Run an Aged Receivable report and check which customers still owe you money."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Clean customer invoices: easy to create, beautiful and full"
+" featured invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "Company:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Contracts & Subscriptions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create a Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Create a Deposit Ticket
\n"
+" This allows you to record the different payments that constitute your bank deposit. (You may need to"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Create the bill in Odoo
with a proper due date, and "
+"create the vendor if it doesnt' exist yet."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+msgid "Customer Address"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Customer Code:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Customer: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Date from :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Date to :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Description:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Display Account:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Due Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Entries Sorted By:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journals:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Mark the bills to pay
\n"
+" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Memo: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next action:
"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"On-the-fly payment reconciliation: automatic suggestions of"
+" outstanding payments when creating invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Or generate payment orders
\n"
+" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partner's:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Amount: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Date: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Method: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Print checks
\n"
+" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconcile Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Reconcile with existing transaction
\n"
+" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconcile your Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Record Bank Statement (or import file)
\n"
+" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Record Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Record a payment by check on the Invoice
\n"
+" Simply click on the 'Pay' button."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Reduced data entry: no need to manually create invoices, "
+"register bank statements, and send payment follow-ups."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Reference:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Revenue Recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Send follow-up letters"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Sorted By:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Source:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Start Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Subtotal :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Target Moves:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Test the following three scenarios in order to assist you in "
+"familiarizing yourself with Odoo:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"There are three different levels of access rights in Odoo:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "Type: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Validate the bill
after encoding the products and "
+"taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Vendor: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "to "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+" journals. This feature provides an easy way to follow up cash\n"
+" payments on a daily basis. You can enter the coins that are in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:383
+#, python-format
+msgid "A Cash transaction can't have a 0 amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1731
+#, python-format
+msgid "A Payment Terms should have its last line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1734
+#, python-format
+msgid "A Payment Terms should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:707
+#, python-format
+msgid "A bank account can only belong to one journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. You\n"
+" should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+" related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of common taxes and their rates."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of your customer and supplier payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"A product in Odoo is something you sell or buy \n"
+" whether or not it is goods, consumables, or services.\n"
+" Choose how you want to create your products:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:881
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:880
+#: code:addons/account/models/account_bank_statement.py:883
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:891
+#, python-format
+msgid "A selected statement line was already reconciled with an account move."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A typical company may use one journal per payment method (cash,\n"
+" bank accounts, checks), one purchase journal, one sales journal\n"
+" and one for miscellaneous information."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/xml/account_reconciliation.xml:170
+#: code:addons/account/static/src/xml/account_reconciliation.xml:228
+#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Account Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Account Bank Statement Cashbox Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Account Bank Statement closing balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_form
+#: model:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_group_tree
+msgid "Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_report
+#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_tag_action
+msgid "Account Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_form
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#: model:ir.ui.view,arch_db:account.view_account_type_search
+#: model:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_user_type_id
+#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account move reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
+msgid "Account on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+msgid "Account tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+msgid ""
+"Account that will be set on invoice tax lines for credit notes. Leave empty "
+"to use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+msgid ""
+"Account that will be set on invoice tax lines for invoices. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
+msgid ""
+"Account that will be set on invoice tax lines for refunds. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
+#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
+msgid ""
+"Account used as counterpart for the journal entry, for taxes eligible based "
+"on payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting App Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:web.planner,tooltip_planner:account.planner_account
+msgid "Accounting Configuration: a step-by-step guide."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Accounting Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Activate the option in the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
+#: model:ir.model.fields,field_description:account.field_account_journal_active
+#: model:ir.model.fields,field_description:account.field_account_payment_term_active
+#: model:ir.model.fields,field_description:account.field_account_tax_active
+#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "સક્રિય"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid "Add Credit Note"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,strategy:0
+msgid "Add a rounding line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Add a second line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_comment
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Address"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
+msgid "Adjustment Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Adviser"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. Odoo calculates a table of credit balance by start Date. So if "
+"you request an interval of 30 days Odoo generates an analysis of creditors "
+"for the past month, past two months, and so on."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.report.partner.ledger,target_move:0
+#: selection:account.tax.report,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_all_partner_invoices
+msgid "All Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.report.partner.ledger,target_move:0
+#: selection:account.tax.report,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "All accounts'"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_state
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"All selected journal entries will be validated and posted. You won't be able"
+" to modify them afterwards."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:240
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to close the "
+"statement."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+msgid "Allow Product Margin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+msgid "Allow check printing and deposits"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#: code:addons/account/static/src/xml/account_reconciliation.xml:235
+#: code:addons/account/static/src/xml/account_reconciliation.xml:252
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Amount Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+msgid "Amount Due in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+msgid "Amount Due in Invoice Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Amount Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
+msgid "Amount Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+msgid "Amount Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+msgid "Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+msgid "Amount concerned by this matching. Assumed to be always positive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Amount type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:68
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by law\n"
+" to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+" each journal. The deferral method of an account type determines\n"
+" the process for the annual closing. Reports such as the Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+msgid "Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
+msgid "Analytic tags"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+msgid "Appears in VAT report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
+msgid "Apply only if delivery or invocing country match the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
+msgid "Apply only if delivery or invoicing country match the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
+msgid "Apply only if delivery or invoicing country match."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Archived"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Ask for a Credit Note"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
+msgid "Assets Management"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+msgid "Associated Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-detect"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automate deferred revenues entries for multi-year contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automated Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:354
+#: code:addons/account/wizard/setup_wizards.py:79
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#, python-format
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:468
+#, python-format
+msgid "Automatically reconciled items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Awaiting payments"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:189
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Bad Debtor"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+msgid "Balance Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:749
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:163
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#, python-format
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
+#: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+#, python-format
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
+msgid "Bank Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Bank Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Bank Reconciliation Move preset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
+msgid "Bank Setup Marked As Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Bank account(s)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
+#, python-format
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
+msgid "Bank setup marked as done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
+msgid "Bank statement line reconciled with this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:39
+#, python-format
+msgid "Bank: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_exigibility:0
+#: selection:account.tax.template,tax_exigibility:0
+msgid "Based on Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+msgid ""
+"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
+"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_exigibility:0
+#: selection:account.tax.template,tax_exigibility:0
+msgid "Based on Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Deposits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Before continuing, you must install the Chart of Account related to your "
+"country (or the generic one if your country is not listed)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
+msgid "Belong to the user's current company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "Bill Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill lines"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Manager"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:186
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,invoice_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+msgid "Budget Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
+msgid "Business Intelligence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+msgid "Button Label"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_salespersons
+msgid "By Salespersons"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:168
+#: code:addons/account/models/chart_template.py:192
+#, python-format
+msgid "CABA"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create credit note and reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: selection:account.payment,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:56
+#, python-format
+msgid ""
+"Cannot create a credit note for the invoice which is already reconciled, "
+"invoice should be unreconciled first, then only you can add credit note for "
+"this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:54
+#, python-format
+msgid "Cannot create credit note for the draft/cancelled invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:195
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:227
+#, python-format
+msgid "Cannot create unbalanced journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:635
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:579
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:609
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:749
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
+msgid "Cash Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+msgid "Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:192
+#, python-format
+msgid "Cash Basis Tax Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:210
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#, python-format
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Cash Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+msgid "Cash Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.rounding_list_action
+#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Cash Roundings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cash Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:185
+#, python-format
+msgid "Cash difference observed during the counting (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:37
+#, python-format
+msgid "Cash: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:146
+#, python-format
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:149
+#, python-format
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
+msgid "Chart of Account Checked"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/company.py:216
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Chart of Accounts has been\n"
+" installed. You should review it and create any additional accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_update_posted
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_price_include
+#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:150
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#, python-format
+msgid "Choose Accounting Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Click to add a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Click to add a journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.account_tag_action
+msgid "Click to add a new tag."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid "Click to add an account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_out_refund
+msgid "Click to create a credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Click to create a customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Click to create a journal entry."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Click to create a new cash log."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Click to create a reconciliation model."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid "Click to define a new account type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid "Click to record a new vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_in_refund
+msgid "Click to record a new vendor credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Click to register a bank statement."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid "Click to register a payment"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:260
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:60
+#, python-format
+msgid "Close statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_account_code
+#: model:ir.model.fields,field_description:account.field_account_account_template_code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
+msgid "Code Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
+msgid "Coin/Bill Value"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_color
+#: model:ir.model.fields,field_description:account.field_account_journal_color
+msgid "Color Index"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "કંપનીઓ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
+#: model:ir.model.fields,field_description:account.field_account_account_company_id
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
+#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
+#: model:ir.model.fields,field_description:account.field_account_opening_company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
+#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/company.py:147
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
+#, python-format
+msgid "Company Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
+msgid "Company Setup Marked As Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
+#: model:ir.model.fields,help:account.field_account_journal_company_id
+#: model:ir.model.fields,help:account.field_account_move_company_id
+#: model:ir.model.fields,help:account.field_account_payment_company_id
+#: model:ir.model.fields,help:account.field_account_register_payments_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compare actual revenues & costs with budgets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:570
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_counterpart
+msgid ""
+"Compute the counter part accounts of this journal item for this journal "
+"entry. This can be needed in reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "રુપરેખાંકન"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:624
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
+#, python-format
+msgid "Configuration Steps:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:460
+#, python-format
+msgid ""
+"Configuration error!\n"
+"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:443
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default credit account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:445
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configuration menu"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:52
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Congratulations, you're done!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+msgid "Contact"
+msgstr "સંપર્ક"
+
+#. module: account
+#: model:ir.model,name:account.model_account_abstract_payment
+msgid ""
+"Contains the logic shared between models which allows to register payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
+#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:862
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
+msgid "Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
+msgid "Country Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
+msgid "Country of the Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Vendors"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:285
+#, python-format
+msgid "Create cash statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:271
+#, python-format
+msgid "Create invoice/bill"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#, python-format
+msgid "Create model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create your products"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
+#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
+#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+msgid "Created by"
+msgstr "બનાવનાર"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
+#: model:ir.model.fields,field_description:account.field_account_group_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
+#: model:ir.model.fields,field_description:account.field_account_opening_create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
+#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_credit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
+msgid "Credit Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+msgid "Credit Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:439
+#: code:addons/account/models/account_invoice.py:1228
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: model:ir.model,name:account.model_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:440
+#, python-format
+msgid "Credit Note - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Credit Note Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
+msgid "Credit Note Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
+msgid "Credit Notes: Next Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
+msgid "Credit account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
+#: model:ir.model.fields,field_description:account.field_res_users_currency_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1589
+#: code:addons/account/models/account_move.py:1601
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_payment.py:656
+#, python-format
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_out_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
+msgid "Customer Credit Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Customer Flow"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:188
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:654
+#, python-format
+msgid "Customer Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+msgid "Customer Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Customer Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Customer ref:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+#, python-format
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,sortby:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:233
+#: code:addons/account/static/src/xml/account_reconciliation.xml:248
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
+#: model:ir.model.fields,field_description:account.field_account_move_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+msgid ""
+"Date at which the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:56
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the invoice date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Deactivate setup bar on the dashboard"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
+msgid "Debit Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+msgid "Debit Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+msgid "Debit account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
+msgid "Default Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Deferred Revenues Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_trust
+#: model:ir.model.fields,field_description:account.field_res_users_trust
+msgid "Degree of trust you have in this debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:251
+#: model:ir.model.fields,field_description:account.field_account_account_type_note
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+msgid "Destination Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+msgid "Difference Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Direct connection to your bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_group_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
+#: model:ir.model.fields,field_description:account.field_account_opening_display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
+#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+msgid "Display on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Docsaway"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid ""
+"Document: Customer account statement
\n"
+" Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables_documents
+#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
+msgid "Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Don't hesitate to"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Download the"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:437
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Draft bills"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
+msgid "Due Amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:71
+#: code:addons/account/static/src/xml/account_reconciliation.xml:234
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_print_overdue
+msgid "Due Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1170
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+msgid "Dynamic Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:166
+#: code:addons/account/models/chart_template.py:181
+#: code:addons/account/models/chart_template.py:191
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1041
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
+#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
+#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Enjoy your Odoo experience,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1006
+#, python-format
+msgid "Entries are not of the same account!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:58
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:131
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Excel template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:191
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+msgid "Exchange Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Exchange rates can be automatically updated once a day from Yahoo "
+"Finance or the European Central Bank. You can "
+"activate this feature in the bottom of the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+msgid "External Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Extra Features"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#, python-format
+msgid "Filter..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
+msgid "Financial Year Setup Marked As Done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_financial
+msgid "Financial report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
+msgid "Financial year setup marked as done"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "First, register any outstanding customer invoices and vendor bills:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/company.py:189
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,amount_type:0
+#: selection:account.reconcile.model,second_amount_type:0
+#: selection:account.reconcile.model.template,amount_type:0
+#: selection:account.reconcile.model.template,second_amount_type:0
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
+msgid ""
+"Fixed amount will count as a debit if it is negative, as a credit if it is "
+"positive."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
+msgid "Follow-up"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
+msgid "Follow-up Levels"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_sign
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"For the Odoo Team,
\n"
+" Fabien Pinckaers, Founder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_balance.py:64
+#: code:addons/account/report/account_general_ledger.py:114
+#: code:addons/account/report/account_journal.py:100
+#: code:addons/account/report/account_partner_ledger.py:74
+#: code:addons/account/report/account_report_financial.py:149
+#: code:addons/account/report/account_tax.py:13
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:93
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:113
+#, python-format
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "GROSS PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Get started"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of payment terms lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:636
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Good Debtor"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#, python-format
+msgid "Good Job!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_group_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+msgid "Group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group received checks before depositing them to the bank"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "HALF-UP"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+msgid "Has Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+msgid "Has Outstanding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
+msgid "Hide Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Hide Setup Bar"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "How do account types affect your reports?"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
+#: model:ir.model.fields,field_description:account.field_account_account_id
+#: model:ir.model.fields,field_description:account.field_account_account_tag_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_id
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
+#: model:ir.model.fields,field_description:account.field_account_balance_report_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_id
+#: model:ir.model.fields,field_description:account.field_account_financial_report_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_group_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
+#: model:ir.model.fields,field_description:account.field_account_opening_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_id
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
+#: model:ir.model.fields,field_description:account.field_accounting_report_id
+#: model:ir.model.fields,field_description:account.field_cash_box_in_id
+#: model:ir.model.fields,field_description:account.field_cash_box_out_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
+#: model:ir.model.fields,field_description:account.field_validate_account_move_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+msgid "ID"
+msgstr "ઓળખ"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:188
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:389
+#, python-format
+msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_analytic
+#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_active
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you have less than 200 contacts, we recommend you\n"
+" create them manually."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. If you keep the payment terms and the due"
+" date empty, it means direct payment. The payment terms may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_due
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. The Payment terms may compute several due"
+" dates, for example 50% now and 50% in one month, but if you want to force a"
+" due date, make sure that the payment term is not set on the invoice. If you"
+" keep the Payment terms and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you want to be able to send customer statements from Odoo, you must:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you want to be able to send your customers their statements \n"
+" from Odoo, you first need to record all outstanding transactions \n"
+" in the payable and receivable accounts. These would be invoices \n"
+" that have not been paid or payments that have not been reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "If you want to do it yourself:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
+msgid ""
+"Image of the product variant (Big-sized image of product template if false)."
+" It is automatically resized as a 1024x1024px image, with aspect ratio "
+"preserved."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
+msgid "Import in CAMT.053 format"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Import using the \"Import\" button on the top left corner of"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CAMT.053"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CSV"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in OFX"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Importing your statements in via a supported file format (QIF, OFX, CODA or "
+"CSV format)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In Odoo,"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:409
+#, python-format
+msgid ""
+"In order to delete a bank statement line, you must first cancel it to delete"
+" related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:199
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:144
+#, python-format
+msgid ""
+"In order to pay multiple invoices at once, they must use the same currency."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In your old accounting software, print a trial balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.method,payment_type:0
+msgid "Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+msgid "Include in Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:account.financial.report,name:account.account_financial_report_income0
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#, python-format
+msgid "Incorrect Operation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/company.py:234
+#: code:addons/account/models/company.py:249
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#, python-format
+msgid "Initial Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Install Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Install More Packages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_narration
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_note
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:45
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Invite Users"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1226
+#: model:ir.model,name:account.model_account_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
+#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:438
+#, python-format
+msgid "Invoice - %s"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+msgid "Invoice Created"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:70
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+#: model:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Invoice Number:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
+msgid "Invoice for which this invoice is the credit note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:747
+#, python-format
+msgid "Invoice must be cancelled in order to reset it to draft."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:795
+#, python-format
+msgid "Invoice must be in draft or open state in order to be cancelled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:769
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:789
+#, python-format
+msgid "Invoice must be paid in order to set it to register payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:781
+#, python-format
+msgid "Invoice must be validated in order to set it to register payment."
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
+#: model:ir.ui.view,arch_db:account.view_invoice_pivot
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:186
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to validate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
+msgid "Is Unaffected Earnings Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
+msgid "Is a rounding line in case of cash rounding."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_sent
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1039
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:450
+#, python-format
+msgid ""
+"It is not allowed to delete a payment that already created a journal entry "
+"since it would create a gap in the numbering. You should create the journal "
+"entry again and cancel it thanks to a regular revert."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's common practice to change your accounting software \n"
+" at the end of a fiscal year. This allows you to have less \n"
+" data to import and balances to set. If you plan to do so, \n"
+" we recommend you start using Odoo for invoicing and payments \n"
+" now, and then move all other accounting transactions at a later time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's recommended that you do not delete any accounts, even if they are not "
+"relevant. Simply make them inactive."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
+#: code:addons/account/static/src/xml/account_reconciliation.xml:229
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:254
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
+#: model:ir.model.fields,field_description:account.field_account_payment_move_name
+msgid "Journal Entry Name"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:399
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_graph
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
+#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
+#: model:ir.actions.client,name:account.action_manual_reconcile
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+msgid "Justification"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date
+msgid "Keep empty to use the invoice date."
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
+#: code:addons/account/static/src/xml/account_reconciliation.xml:230
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
+#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_group___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_journal___last_update
+#: model:ir.model.fields,field_description:account.field_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
+#: model:ir.model.fields,field_description:account.field_account_opening___last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
+#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Last Month"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:119
+#, python-format
+msgid "Last Reconciliation:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_group_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_account_opening_write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of current month"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of following month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed on this account. It"
+" is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit Or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group_parent_left
+msgid "Left Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Legal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:213
+#, python-format
+msgid "Less Payment"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#, python-format
+msgid "Let odoo try to reconcile entries for the user"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_level
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_id
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#, python-format
+msgid "Load more"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Logo"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:173
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:190
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Mail your invoices in one-click using"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage time & material contracts or fixed-price recurring subscriptions."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your employee expenses, from encoding, to payments and reporting."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your various fixed assets, such as buildings, machinery, materials, "
+"cars, etc..., and calculate their associated depreciation over time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Managing bank fees"
+msgstr ""
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Manually enter your transactions using our"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Mark as done"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Mark invoice as fully paid"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
+#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
+msgid "Master Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+msgid "Matched Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+msgid "Matched Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
+msgid "Matching Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+msgid "Max Date of Matched Lines"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:64
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
+msgid "Message for Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Credit Card Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Non-Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Payable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:190
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#, python-format
+msgid "Modify models"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,strategy:0
+msgid "Modify tax amount"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create credit note, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Most currencies are already created by default. If you plan\n"
+" to use some of them, you should check their Active\n"
+" field."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
+msgid "Move Line Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
+msgid "Move Reconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1342
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
+msgid "Multi"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Multi Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_name
+#: model:ir.model.fields,field_description:account.field_account_group_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_name
+#: model:ir.model.fields,field_description:account.field_account_payment_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_name
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr "નામ"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:52
+#, python-format
+msgid "Name:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Navigate easily through reports and see what is behind the numbers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "Net"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1319
+#, python-format
+msgid "New expected payment date: "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next, register any unmatched payments:
"
+msgstr ""
+
+#. module: account
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,invoice_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1384
+#, python-format
+msgid "No appropriate payment method enabled on journal %s"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:116
+#, python-format
+msgid "No opening move defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Normal Debtor"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
+msgid "Not Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:254
+#: model:ir.model.fields,field_description:account.field_account_account_template_note
+#, python-format
+msgid "Note"
+msgstr "નોંધ"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_out_refund
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly form\n"
+" the customer invoice, to refund it totally or partially."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Nothing to Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#, python-format
+msgid "Nothing to do!"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_number
+#: model:ir.model.fields,field_description:account.field_account_move_name
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
+msgid "Number of Coins/Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
+msgid "Number of digits in an account code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:17
+#, python-format
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Odoo Accounting has many free extra-features:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+" the related sale or puchase invoice(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+" the related sale or puchase invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"Odoo automatically creates one journal entry per accounting\n"
+" document: invoice, refund, vendor payment, bank statements,\n"
+" etc. So, you should record journal entries manually only/mainly\n"
+" for miscellaneous operations."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo can manage multiple companies, but we suggest to setup everything for "
+"your first company before configuring the other ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo has already preconfigured a few taxes according to your "
+"country.
Simply review them and check if you need more."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo should do most of the reconciliation work automatically, so you'll only"
+" need to review a few of them when a 'Reconcile Items' "
+"button appears on your Vendor Bills dash."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Odoo's electronic invoicing allows to ease and fasten the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Once you have created your chart of accounts, you will need to update your "
+"account balances."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Once your bank accounts are registered, you will be able \n"
+" to access your statements from the Accounting Dashboard. \n"
+" The available methods for synchronization are as follows."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Once your company information is correct, you should"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "One bank statement for each bank account you hold."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Online Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:464
+#, python-format
+msgid "Only a draft payment can be posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:855
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: code:addons/account/static/src/xml/account_payment.xml:82
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
+#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,field_description:account.field_account_opening_date
+#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
+msgid "Opening Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
+msgid "Opening Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:277
+#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
+#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
+msgid "Opening Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+msgid "Opening Move Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:138
+#, python-format
+msgid "Opening balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
+msgid "Opening credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_opening_credit
+msgid "Opening credit value for this account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
+msgid "Opening debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_opening_debit
+msgid "Opening debit value for this account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:1013
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number, "
+"you cannot reconcile it entirely with existing journal entries otherwise it "
+"would make a gap in the numbering. You should book an entry and make a "
+"regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+msgid "Optional Create"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Original Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+msgid "Originator Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
+msgid "Originator tax"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.method,payment_type:0
+msgid "Outbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
+msgid "Outstanding Credits Debits Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Outstanding Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:128
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:131
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "PDF Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:411
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:28
+#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
+msgid "Parent State"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:232
+#: code:addons/account/static/src/xml/account_reconciliation.xml:249
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
+#: model:ir.actions.report,name:account.action_report_partnerledger
+#: model:ir.ui.menu,name:account.menu_partner_ledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
+msgid "Partner Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:106
+#, python-format
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA service"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Payment Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+msgid "Payment Method Type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:60
+#, python-format
+msgid "Payment Method:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
+msgid "Payment Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Receipt:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model:ir.ui.view,arch_db:account.view_payment_term_search
+#: model:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment terms explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "Payment terms: 30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+msgid "Payment that created this entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:229
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+msgid "Payments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid ""
+"Payments are used to register liquidity movements (send, collect or transfer money).\n"
+" You can then process those payments by your own means or by using installed facilities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments to do"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+msgid "Percentage Matched"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,second_amount_type:0
+#: selection:account.reconcile.model.template,second_amount_type:0
+msgid "Percentage of amount"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,amount_type:0
+#: selection:account.reconcile.model.template,amount_type:0
+msgid "Percentage of balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1807
+#, python-format
+msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_web_planner
+msgid "Planner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:27
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:29
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1064
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:157
+#, python-format
+msgid "Please define a sequence for the credit notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:162
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1062
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:273
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Net Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Non-Current Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Prepayments"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.ui.view,arch_db:account.product_product_view_tree
+msgid "Products"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:177
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:135
+#, python-format
+msgid ""
+"Programming error: wizard action executed without active_ids in context."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+msgid "Purchasable Products"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:35
+#, python-format
+msgid "Purchase: Untaxed Total"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
+#: model:ir.model.fields,field_description:account.field_cash_box_in_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Receivables"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:73
+#: code:addons/account/static/src/xml/account_reconciliation.xml:105
+#: code:addons/account/static/src/xml/account_reconciliation.xml:106
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:86
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
+#, python-format
+msgid "Reconcile the demo bank statement"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
+msgid "Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_bank_reconcile
+#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconciling journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Record Manually"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Recording invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:231
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:74
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_ref
+#: model:ir.model.fields,field_description:account.field_account_move_ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Reference number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_origin
+#: model:ir.model.fields,help:account.field_account_invoice_origin
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_name
+msgid "Reference/Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_payment
+#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Register Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering outstanding invoices and payments can be a huge undertaking, \n"
+" but you can start using Odoo without it by:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering payments related to outstanding invoices separately in a "
+"different account (e.g. Account Receivables 2014)"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
+msgid "Remaining amount due in the currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+msgid "Remaining amount due in the currency of the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_name
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
+msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:236
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
+msgid "Revenue Recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:20
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review existing Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the list of available currencies (from the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group_parent_right
+msgid "Right Parent"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
+msgid "Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+msgid "Rounding Strategy"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.report_tax
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:33
+#, python-format
+msgid "Sales: Untaxed Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.ui.view,arch_db:account.setup_posted_move_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Save"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Save this page and come back here to set up the feature."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Search Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
+msgid "Second Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
+msgid "Second Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
+msgid "Second Amount type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
+msgid "Second Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
+msgid "Second Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
+msgid "Second Journal Item Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
+msgid "Second Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+msgid "Select here the kind of valuation related to this payment terms line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Select this if the taxes should use cash basis, which will create an entry "
+"for such taxes on a given account during reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:21
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
+#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+msgid "Sellable Products"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send Receipt By Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Sending customer statements (outstanding invoices) manually during the "
+"transition period"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Set To Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag_active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_active
+#: model:ir.model.fields,help:account.field_account_tax_template_active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Set the default Sales and Purchase taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
+msgid ""
+"Set this field to true if this tax can be used in the tax adjustment wizard,"
+" used to manually fill some data in the tax declaration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Settings"
+msgstr "સુયોજનો"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Setup"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
+msgid "Setup Bar Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_code
+msgid "Short Code"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Show Full Accounting Features"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show active taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Simplify your cash, checks, or credit cards deposits with an integrated "
+"batch payment function."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#, python-format
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
+#: model:ir.model.fields,field_description:account.field_account_invoice_origin
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
+#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
+#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "State"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_parent_state
+msgid "State of the parent account.move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:245
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+msgid "States Count"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:75
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_state
+#: model:ir.model.fields,field_description:account.field_account_move_state
+#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr "સ્થિતિ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Supplier Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL EQUITY"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
+#: model:ir.ui.view,arch_db:account.account_tag_view_form
+msgid "Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Tags for Multidimensional Analytics"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
+#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
+#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
+#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:174
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_tax
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:833
+#: code:addons/account/models/chart_template.py:836
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
+msgid "Tax Account on Credit Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
+msgid "Tax Account on Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
+msgid "Tax Adjustment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
+msgid "Tax Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Tax ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
+msgid "Tax Received Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_tax
+#: model:ir.model,name:account.model_account_tax_report
+#: model:ir.ui.menu,name:account.menu_account_report
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_report
+msgid "Tax Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+msgid "Tax names must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+msgid "Tax on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+msgid "Tax to Apply"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts & legal statements for your "
+"country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+msgid ""
+"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
+" open meaningful graph views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_name
+msgid ""
+"Technical field holding the number given to the invoice, automatically set "
+"when the invoice is validated then stored to set the same number again if "
+"the invoice is cancelled, set to draft and re-validated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
+#: model:ir.model.fields,help:account.field_account_payment_move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
+msgid "Technical field holding the status of the bank setup step."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
+msgid "Technical field holding the status of the chart of account setup step."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
+msgid "Technical field holding the status of the company setup step."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
+msgid "Technical field holding the status of the financial year setup step."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_register_payments_multi
+msgid ""
+"Technical field indicating if the user selected invoices from multiple "
+"partners or from different types."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+msgid ""
+"Technical field set to True when setup bar has been closed by the user."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+msgid ""
+"Technical field to hide filter_refund in case invoice is partially paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,help:account.field_account_payment_has_invoices
+msgid "Technical field used for usability purposes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_matched_percentage
+msgid "Technical field used in cash basis method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
+msgid "Technical field used in the special view for the setup bar step."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+msgid ""
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+msgid ""
+"Technical field used to mark a tax line as exigible in the vat report or not"
+" (only exigible journal items are displayed). By default all new journal "
+"items are directly exigible, but with the feature cash_basis on taxes, some "
+"will become exigible only when the payment is recorded."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+msgid ""
+"Tells whether or not this line belongs to an unaffected earnings account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_internal_type
+#: model:ir.model.fields,help:account.field_account_account_type_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Advisors have full access to the Accounting application, \n"
+" plus access to miscellaneous operations such as salary and asset management."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Deposit Ticket module can also be used to settle credit card batch made "
+"of multiple transactions."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1189
+#, python-format
+msgid "The account %s (%s) is deprecated !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1008
+#, python-format
+msgid "The account %s (%s) is not marked as reconciliable !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:504
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:789
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or \"None\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:452
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1159
+#, python-format
+msgid ""
+"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
+"Please set up a tax or change the cash rounding method."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"The discussions with your customer are automatically displayed at\n"
+" the bottom of each invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:191
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%s) is different from the computed one. (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation. If the field is empty, it uses the one defined in the product "
+"category."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The first step is to set up your company's information. This is mostly used "
+"in printed business documents like orders and invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:456
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:622
+#, python-format
+msgid "The journal %s does not have a sequence, please specify one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
+#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
+msgid ""
+"The last day of the month will be taken if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The multi-currency option allows you to send or receive invoices \n"
+" in difference currencies, set up foreign bank accounts \n"
+" and run reports on your foreign financial activities."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_name
+msgid "The name that will be used on account move lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
+msgid "The next sequence number will be used for the next credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
+msgid "The next sequence number will be used for the next invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_account_id
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1010
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reference
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:522
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:60
+#, python-format
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:467
+#, python-format
+msgid "The payment cannot be processed because the invoice is not open!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:489
+#, python-format
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1644
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_sequence
+#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:624
+#, python-format
+msgid "The sequence of journal %s is deactivated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:121
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:179
+#, python-format
+msgid ""
+"There is no account defined on the journal %s for %s involved in a cash "
+"difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:18
+#, python-format
+msgid "There is no journal items in draft state to post."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1714
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "These users handle billing specifically."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1359
+#, python-format
+msgid ""
+"This %s has been created from: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:111
+#, python-format
+msgid "This Week"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+msgid "This account will be used when validating a customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+msgid ""
+"This allows you to group received checks before you deposit them to the bank.\n"
+"-This installs the module account_batch_deposit."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows you to manage the assets owned by a company or a person. It "
+"keeps track of the depreciation occurred on those assets, and creates "
+"account move for those depreciation lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows you to manage the revenue recognition on selling products. It "
+"keeps track of the installments occurred on those revenue recognitions, and "
+"creates account moves for those installment lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "This feature is useful if you issue a high amounts of invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the credit "
+"note entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This guide will help you get started with Odoo Accounting.\n"
+" Once you're done, you'll benefit from:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"This is the accounting dashboard. If you have not yet\n"
+" installed a chart of account, please install one first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:493
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:496
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its short "
+"name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:512
+#, python-format
+msgid ""
+"This method should only be called to process a single invoice's payment."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
+#, python-format
+msgid ""
+"This move's amount is higher than the transaction's amount. Click to "
+"register a partial payment and keep the payment balance open."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:35
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:240
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This role is best suited for managing the day to day accounting operations:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+msgid ""
+"This technical field can be used at the statement line creation/import time "
+"in order to avoid the reconciliation process on it later on. The statement "
+"line will simply create a counterpart on this account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+" a bank statement or an account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
+msgid "Tick if you wish to hide the setup bar on the dashboard"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:31
+#, python-format
+msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
+" Fiscal Position: they serve to automatically set the right tax and/or "
+"account according to the customer country and state."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1004
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "To use the multi-currency option:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit
+#: model:ir.model.fields,field_description:account.field_res_users_debit
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_credit
+#: model:ir.model.fields,field_description:account.field_res_users_credit
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
+msgid "Total amount in the currency of the company, negative for credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
+msgid ""
+"Total amount in the currency of the company, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+msgid ""
+"Total amount in the currency of the invoice, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_credit
+#: model:ir.model.fields,help:account.field_res_users_credit
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
+msgid "Total amount with taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
+msgid "Total amount without taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_debit
+#: model:ir.model.fields,help:account.field_res_users_debit
+msgid "Total amount you have to pay to this vendor."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
+msgid "Total in Invoice Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+msgid "Total of transaction lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs & revenues by project, department, etc."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:250
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
+msgid "Transfer To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:350
+#, python-format
+msgid "Transfer account not defined on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:597
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:678
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_type
+#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,field_description:account.field_account_financial_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_type
+#: model:ir.model.fields,field_description:account.field_account_journal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "UP"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:305
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
+#, python-format
+msgid "Undo the partial reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:190
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Unless you are starting a new business, you probably have a list of "
+"customers and vendors you'd like to import."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Unmark as done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:81
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
+msgid "Untaxed Amount in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Use"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
+msgid "Use Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
+msgid "Use batch deposit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use depreciation boards, automate amortization entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use follow-up levels and schedule actions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Use in conjunction with contracts to calculate your monthly revenue for "
+"multi-month contracts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, validated and reconciled\n"
+" with the current invoice. A new draft invoice will be created\n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be created, validated and reconciled\n"
+" with the invoice. You will not be able to modify the credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+msgid ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner_currency_id
+#: model:ir.model.fields,help:account.field_res_users_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:72
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Validate purchase orders and control vendor bills by departments."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+msgid "Vendor"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1227
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:442
+#, python-format
+msgid "Vendor Bill - %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:189
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:443
+#: code:addons/account/models/account_payment.py:659
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:444
+#, python-format
+msgid "Vendor Credit Note - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_in_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
+msgid "Vendor Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1229
+#, python-format
+msgid "Vendor Credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Vendor Flow"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:661
+#, python-format
+msgid "Vendor Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+msgid "Vendors"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,invoice_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:656
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1581
+#: code:addons/account/models/account_invoice.py:1643
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
+msgid "Warnings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+" for you: simply send your Odoo project\n"
+" manager a CSV file containing all your\n"
+" data."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+" for you: simply send your Odoo project\n"
+" manager a CSV file containing all your\n"
+" products."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "We hope this tool helped you implement our accounting application."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Welcome"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"When inviting users, you will need to define which access rights they are allowed to have. \n"
+" This is done by assigning a role to each user."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With balance not equal to zero"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Wizard for Tax Adjustments"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1045
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1002
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"You can control the invoice from your vendor according to\n"
+" what you purchased or received."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+msgid "You can define additional accounts here"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/product.py:51
+#, python-format
+msgid ""
+"You can not change the unit of measure of a product that has been already "
+"used in an account journal item. If you need to change the unit of measure, "
+"you may deactivate this product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:448
+#, python-format
+msgid "You can not delete a payment that is already posted"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1665
+#, python-format
+msgid "You can only delete an invoice line if the invoice is in draft state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:141
+#, python-format
+msgid "You can only register payments for open invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:209
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:211
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1193
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:143
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:235
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:242
+#, python-format
+msgid ""
+"You cannot change the value of the reconciliation on this account as it "
+"already has some moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:496
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, then"
+" re-confirm it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:605
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"create a credit note instead."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:132
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:248
+#, python-format
+msgid "You cannot do that on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1344
+#, python-format
+msgid ""
+"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1346
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:508
+#, python-format
+msgid "You cannot empty the bank account once set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:55
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#, python-format
+msgid "You cannot mix items from receivable and payable accounts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:172
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:783
+#, python-format
+msgid ""
+"You cannot pay an invoice which is partially paid. You need to reconcile "
+"payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:253
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1310
+#, python-format
+msgid "You cannot use deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1230
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:71
+#: code:addons/account/models/account_invoice.py:771
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#, python-format
+msgid "You did not configure any reconcile model yet, you can do it"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:485
+#, python-format
+msgid "You have to define a sequence for %s in your company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_general_ledger.py:21
+#, python-format
+msgid "You must define a Start Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1582
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1855
+#, python-format
+msgid ""
+"You should configure the 'Exchange Rate Journal' in the accounting settings,"
+" to manage automatically the booking of accounting entries related to "
+"differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1857
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1859
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:49
+#: code:addons/account/wizard/pos_box.py:67
+#, python-format
+msgid ""
+"You should have defined an 'Internal Transfer Account' in your cash "
+"register's journal!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Products"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Trial Balance (list of accounts and their balances)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your company's legal name, tax ID, address, and logo."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your outstanding invoices, payments, and undeposited funds."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
+msgid "Zip Range To"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "account.financial.year.op"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+msgid "account.group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_opening
+msgid "account.opening"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "account.reconcile.model.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+msgid "account.tax.group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "activate this feature"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_error
+#: model:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "create a journal entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "fast recording interface"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "first)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "for this supplier. You can allocate them to mark this bill as paid."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:41
+#, python-format
+msgid "o_manual_statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "report.account.report_agedpartnerbalance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_financial
+msgid "report.account.report_financial"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_generalledger
+msgid "report.account.report_generalledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "report.account.report_journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_overdue
+msgid "report.account.report_overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_partnerledger
+msgid "report.account.report_partnerledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_tax
+msgid "report.account.report_tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_trialbalance
+msgid "report.account.report_trialbalance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:236
+#, python-format
+msgid "reversal of: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "send us an email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "set company logo"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "setup your bank accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the customer list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#, python-format
+msgid "there"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to describe
your experience or to suggest improvements !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to set the balance of all of your accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr ""
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 4dbb1bc830b..c481fafd679 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -2952,7 +2952,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Csekkek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5cf6c9f3bc1..1a43875f609 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Luigi Di Naro , 2017
+# David Minneci , 2017
# Paolo Valier, 2017
# Paolo Caruccio , 2018
# Massimo Bianchi , 2018
@@ -617,7 +618,7 @@ msgid ""
"bank statement import."
msgstr ""
"Interfaccia bancaria: con sincronizzazione in tempo reale "
-"dei dati bancari e importazione dell'estratto conto"
+"dei dati bancari e importazione dell'estratto conto."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -776,7 +777,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "Sezionali:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1107,24 +1108,31 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"Un arrotondamento per riga è consigliato se i tuoi prezzi sono comprensivi "
+"di tasse. In questo modo, la somma dei subtotali di linea è uguale al totale"
+" con le tasse."
#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
-msgstr "Una riga contabile selezionata è già stata riconciliata"
+msgstr "Una riga contabile selezionata è già stata riconciliata."
#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
+"Una linea di istruzioni selezionata era già stata riconciliata con uno "
+"spostamento dell’account."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
+"Una posizione fiscale potrebbe essere definita solo una volta per le stesse "
+"tasse."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1133,11 +1141,14 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"Una società tipica può utilizzare un giornale per metodo di pagamento (contanti,\n"
+" conti bancari, assegni), un giornale di acquisto, un giornale di vendita\n"
+" e uno per informazioni varie."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Un avviso può essere impostato su un partner (account)"
#. module: account
#. openerp-web
@@ -1164,81 +1175,81 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "Scheda Contabile"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Report Bilancio di Verifica"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "Bilancio"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Dettagli rendiconto bancario/cassa"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Bilancio di chiusura del conto bancario"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Report delle altre schede contabili"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Report Libro Giornale"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Report Contabile del Cliente/Fornitore"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Report Contabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr ""
+msgstr "Conti Destinazione"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr ""
+msgstr "Conti Entrata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Gruppo Contabile"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr "Gruppi Account"
+msgstr "Gruppi Contabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1246,61 +1257,61 @@ msgstr "Gruppi Account"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr ""
+msgstr "Libro Giornale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "Righe Contabili"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr ""
+msgstr "Mapping del conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr ""
+msgstr "Conto spostamento inversione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr ""
+msgstr "Nome del conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Numero del Conto"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Libro Mastro Conto del Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr ""
+msgstr "Conto Pagabile"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Stampa libro giornale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Crediti Verso Clienti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr ""
+msgstr "Conto Ricevibile"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1309,23 +1320,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "Report Contabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Reports Contabili"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Arrotondamento del conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr ""
+msgstr "Fonte del conto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1333,34 +1344,34 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
-msgstr ""
+msgstr "Statistiche del conto"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "Tag del Conto"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Tags del Conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr ""
+msgstr "Tasse del conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr ""
+msgstr "Modello delle tasse del conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud del conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1368,23 +1379,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "Modelli del Conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Modello di conto per la valutazione delle scorte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Modelli Conto"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "Totale Conto"
#. module: account
#: selection:account.financial.report,type:0
@@ -1397,7 +1408,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr ""
+msgstr "Tipo di Conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1407,58 +1418,61 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
+"Il tipo di conto è utilizzato a scopo informativo, per generare rapporti "
+"legali specifici del paese e impostare le regole per chiudere un anno "
+"fiscale e generare voci di apertura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr ""
+msgstr "Tipi dei Conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipi di Conto Consentiti"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Account non riconciliabile"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
-msgstr ""
+msgstr "Gruppo del conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
-msgstr ""
+msgstr "Gruppi di Conti"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "La linea di spostamento dell’account si riconcilia"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "La linea di spostamento dell’account si riconcilia (annulla)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
-msgstr ""
+msgstr "Inversione del movimento dell’account"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
-msgstr ""
+msgstr "Conti sul prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
-msgstr ""
+msgstr "Tag del Conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1466,6 +1480,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"Conto che verrà impostato sulle linee di imposta della fattura per le note "
+"di credito. Lascia vuoto per utilizzare il conto spese."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1474,6 +1490,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
+"Conto che verrà impostato sulle linee di fatturazione per le fatture. Lascia"
+" vuoto per utilizzare il conto spese."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
@@ -1481,11 +1499,13 @@ msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
+"Conto che verrà impostato sulle linee di imposta della fattura per i "
+"rimborsi. Lascia vuoto per utilizzare il conto spese."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr ""
+msgstr "Conto alternativo da usare"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1494,6 +1514,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
+"Conto utilizzato come controparte per la registrazione prima nota, per le "
+"imposte idonee in base ai pagamenti."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1504,54 +1526,54 @@ msgstr "Contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Opzioni App di contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configurazione dell’applicazione di contabilità"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Contabilità Configurazione: una guida passo-passo."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Dashboard Contabilità"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data di Contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
-msgstr ""
+msgstr "Documenti Contabili"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
-msgstr ""
+msgstr "Scritture Contabili"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Report Contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
-msgstr ""
+msgstr "Impostazioni di contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Le impostazioni relative alla contabilità sono gestite su"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -1560,27 +1582,27 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr ""
+msgstr "Conti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Account consentiti"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Conti Posizione fiscale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mappatura degli account"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "Azioni"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1614,25 +1636,25 @@ msgstr "Aggiungi"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "Aggiungi una nota di credito"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "Aggiungi una linea di arrotondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr ""
+msgstr "Aggiungi una seconda linea"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Aggiungi una nota interna…"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -1642,7 +1664,7 @@ msgstr "Informazione aggiuntiva"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Note addizionali…"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1652,33 +1674,33 @@ msgstr "Indirizzo"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "Adeguamento delle aliquote"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "Opzioni Avanzate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Opzioni di configurazione"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "Consulente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Influisce sulla base delle imposte successive"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Influisce sulle Tasse successive"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1687,7 +1709,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Saldo storico del Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1697,13 +1719,17 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
+"Il Bilancio per partner storico è un rapporto più dettagliato dei tuoi "
+"crediti per intervalli. Odoo calcola una tabella del saldo del credito per "
+"data di inizio. Quindi, se richiedi un intervallo di 30 giorni, Odoo genera "
+"un’analisi dei creditori per il mese passato, i due mesi passati e così via."
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "Tutto"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1724,17 +1750,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
-msgstr ""
+msgstr "Tutte le registrazioni"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Tutte le fatture"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Tutte le righe riconciliate"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1755,17 +1781,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr ""
+msgstr "Tutte le voci pubblicate"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Tutti i conti’"
#. module: account
#. openerp-web
@@ -1775,6 +1801,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
+"Tutte le fatture e i pagamenti sono stati abbinati, i saldi dei conti sono "
+"puliti."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1785,6 +1813,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
+"Tutte le nuove voci di diario create manualmente sono in genere nello stato "
+"“Non registrato”, ma è possibile impostare l’opzione per ignorare tale stato"
+" sul giornale correlato. In tal caso, si comportano come voci di diario "
+"create automaticamente dal sistema sulla convalida del documento (fatture, "
+"estratti conto bancari …) e verranno create nello stato “Inserito”."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1792,6 +1825,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
+"Tutte le voci di diario selezionate verranno convalidate e pubblicate. Non "
+"sarai in grado di modificarle in seguito."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1800,46 +1835,48 @@ msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
+"Tutte le righe delle voci del conto devono essere elaborate per chiudere la "
+"dichiarazione."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Consenti l’annullamento delle voci"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Consenti fatture e pagamenti corrispondenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "Consenti margine del prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Consensenti riconciliazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Consenti stampa e depositi di controllo"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Consentire la gestione degli arrotondamenti di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Consentire di configurare le tasse utilizzando la base di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Ti consente di utilizzare la contabilità analitica."
#. module: account
#. openerp-web
@@ -1876,50 +1913,52 @@ msgstr "Importo"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "Importo Valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr ""
+msgstr "Importo dovuto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Importo dovuto nella valuta della società"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr ""
+msgstr "Importo dovuto nella valuta della fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Importo Pagato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "Importo Arrotondato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
-msgstr ""
+msgstr "Importo firmato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
-msgstr ""
+msgstr "Tipo di Importo"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""
+"Importo interessato da questo abbinamento. Supposto di essere sempre "
+"positivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
@@ -1943,6 +1982,8 @@ msgstr "Importo:"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
+"Una posizione fiscale dell’account potrebbe essere definita una sola volta "
+"sugli stessi account."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -1954,6 +1995,12 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
+"Un account fa parte di un libro mastro che consente alla tua azienda\n"
+" di registrare tutti i tipi di transazioni di debito e credito.\n"
+" Le aziende presentano i loro conti annuali in due parti principali: lo\n"
+" stato patrimoniale e il conto economico (profitti e perdite\n"
+" ). I conti annuali di un’azienda sono richiesti dalla legge\n"
+" per rivelare una certa quantità di informazioni."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1964,18 +2011,23 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
+"Un tipo di conto viene utilizzato per determinare in che modo viene utilizzato un conto\n"
+" in ogni libro giornale. Determina il metodo di differimento di un tipo di account\n"
+" il processo per la chiusura annuale. Rapporti come il saldo\n"
+" Foglio e il rapporto Profit and Loss utilizzano la categoria\n"
+" (profitti / perdite o bilancio)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
-msgstr ""
+msgstr "Analitica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Conto Analitico."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1992,7 +2044,7 @@ msgstr "Conto analitico"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilità analitica"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2000,19 +2052,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Conti Analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
-msgstr ""
+msgstr "Costi Analitici"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Entrate Analitche"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -2033,12 +2085,12 @@ msgstr "Tag Analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
-msgstr ""
+msgstr "Conto Analitico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr ""
+msgstr "Righe Analitiche"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
@@ -2048,23 +2100,23 @@ msgstr "Tag analitici"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
-msgstr ""
+msgstr "Compare nel report IVA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
-msgstr ""
+msgstr "Applicabilità"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Applicare automaticamente questa posizione fiscale."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -2076,28 +2128,31 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
+"Applicare solo se il paese di consegna o di fatturazione corrisponde al "
+"gruppo."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr "Applica sono se paese di consegna o fatturazione coincidono."
+msgstr "Applica solo se paese di consegna o fatturazione coincidono."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Applicare solo se il partner ha un numero di partita IVA."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""
+"Applicare le aliquote IVA corrette per i prodotti digitali venduti nell’UE"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
-msgstr ""
+msgstr "Aprile"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -2107,52 +2162,52 @@ msgstr "Archiviato"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Richiedi una nota di credito"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Risorse"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Gestione delle risorse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
-msgstr ""
+msgstr "Modelli di conto associati"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "Almeno uno in entrata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "Almeno una in uscita"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "Trovato automaticamente"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "Automatizza le registrazioni differite per i contratti pluriennali"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "Voci automatizzate"
#. module: account
#: code:addons/account/models/company.py:354
@@ -2164,52 +2219,52 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Tassi di Cambio Automatici"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Importazione automatica"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Formattazione automatica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Riconciliazione Automatica"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
-msgstr ""
+msgstr "Elementi riconciliati automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
-msgstr ""
+msgstr "Prezzo Medio"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "In attesa di Pagamenti"
#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
-msgstr ""
+msgstr "Conto"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr ""
+msgstr "Cattivo Debitore"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2220,12 +2275,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
-msgstr ""
+msgstr "Bilancio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
-msgstr ""
+msgstr "Base di Cassa Patrimoniale"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -2233,12 +2288,13 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
-msgstr ""
+msgstr "Fogli di Bilancio"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
+"Saldo calcolato in base al saldo di apertura e alle righe di transazione"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2254,7 +2310,7 @@ msgstr "Banca"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banca & Contanti"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2267,12 +2323,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
-msgstr ""
+msgstr "Conto Bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Nome del Conto Bancario"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2281,6 +2337,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
+"Numero di conto bancario a cui verrà pagata la fattura. Un conto bancario "
+"aziendale se si tratta di una fattura cliente o di una nota di credito "
+"fornitore, altrimenti un numero di conto bancario partner."
#. module: account
#. openerp-web
@@ -2290,127 +2349,127 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
-msgstr ""
+msgstr "Conto bancario"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr ""
+msgstr "Prefisso conti bancari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Feed Bancari"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
+msgstr "Interfaccia Bancaria: sincronizza automaticamente i tuoi feed bancari"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "Giornale Bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr ""
+msgstr "Operazioni bancarie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Riconciliazione Bancaria sposta i Presets"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Riconciliazione Bancaria sposta i presets"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Setup Bancario Contrassegnato come Fatto"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto conto bancario"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linea di conto bancario"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Linee di conto bancario"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
-msgstr ""
+msgstr "Estratti Conto"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr ""
+msgstr "Conto/i in banca"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
-msgstr ""
+msgstr "Banca e Cassa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Riconciliazione Bancaria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configurazione della banca contrassegnata come completata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Linea di conto bancario riconciliata con questa voce"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Estratti Conto"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Banca: Bilancio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
-msgstr ""
+msgstr "Base"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr ""
+msgstr "Importo base"
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Basato sulla fattura"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2419,17 +2478,19 @@ msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
+"In base alla fattura: l’imposta è dovuta non appena la fattura viene convalidata.\n"
+"Basato sul pagamento: l’imposta è dovuta non appena viene ricevuto il pagamento della fattura."
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Basato sul pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "Depositi in Lotti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2437,6 +2498,8 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
+"Prima di continuare, è necessario installare il piano dei conti relativo al "
+"proprio paese (o quello generico se il proprio paese non è elencato)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
@@ -2447,85 +2510,85 @@ msgstr "Appartiene alla società attuale dell'utente"
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr ""
+msgstr "Conto"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr ""
+msgstr "Data di fatturazione"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr ""
+msgstr "Righe di fatturazione"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr ""
+msgstr "Fatturazione"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Responsabile della fatturazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr ""
+msgstr "Fatture"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr ""
+msgstr "Analisi delle fatture"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Fatture da pagare"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "Messaggio di blocco"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Porta saldo conto in avanti"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "Sfoglia i paesi disponibili."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Gestione del budget"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr ""
+msgstr "Business Intelligence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
-msgstr ""
+msgstr "Etichetta del pulsante"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "Per Nazione"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "Per Nota di Credito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2535,7 +2598,7 @@ msgstr "Per prodotto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Per Categoria di Prodotto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2548,28 +2611,30 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Deselezionando il campo attivo, è possibile nascondere una posizione fiscale"
+" senza eliminarla."
#. module: account
#: code:addons/account/models/chart_template.py:168
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
-msgstr ""
+msgstr "CABA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT Import"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "CSV Import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr ""
+msgstr "Può essere visibile?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2594,7 +2659,7 @@ msgstr "Annulla"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Cancella: crea nota di credito e riconcilia"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2606,7 +2671,7 @@ msgstr "Annullato"
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fattura Cancellata"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2616,24 +2681,27 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
+"Non è possibile creare una nota di credito per la fattura che è già "
+"riconciliata, la fattura deve essere non riconciliata per prima, quindi solo"
+" è possibile aggiungere note di credito per questa fattura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Impossibile creare note di credito per la bozza / fattura annullata."
#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Impossibile creare movimenti per aziende diverse."
#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Impossibile creare il giornale con voci non bilanciate"
#. module: account
#: code:addons/account/models/account_invoice.py:635
@@ -2642,12 +2710,14 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
+"Non riesci a trovare un piano dei conti per questa azienda, dovresti configurarlo.\n"
+"Vai alla configurazione dell’account."
#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Impossibile generare un codice account inutilizzato."
#. module: account
#: code:addons/account/models/account.py:609
@@ -2655,6 +2725,8 @@ msgstr ""
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
+"Impossibile generare un codice di giornale non utilizzato. Si prega di "
+"compilare il campo ‘Shortcode’."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2662,7 +2734,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
-msgstr ""
+msgstr "Contanti"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
@@ -2690,7 +2762,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr ""
+msgstr "Controllo di Cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2710,7 +2782,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metodo Arrotondamento Contanti"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
@@ -2769,12 +2841,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr "Resto"
+msgstr "Cambio"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
+"Cambia l’etichetta della contropartita che manterrà la differenza di "
+"pagamento"
#. module: account
#: code:addons/account/controllers/portal.py:146
@@ -2806,17 +2880,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
-msgstr ""
+msgstr "Modello del piano"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Modelli del piano"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Piano dei conti verificato"
#. module: account
#. openerp-web
@@ -2827,18 +2901,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Modello del piano dei conti"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Modelli dei piani dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2846,21 +2920,23 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
+"Il piano dei conti è stato\n"
+" installato. Dovresti rivederlo e creare eventuali account aggiuntivi."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
-msgstr ""
+msgstr "Piani dei conti"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr ""
+msgstr "Controlla saldo finale"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr ""
+msgstr "Controlla se la differenza è zero."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2868,6 +2944,8 @@ msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
+"Seleziona questa casella se questo account consente fatture e pagamenti "
+"corrispondenti degli articoli del giornale."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2875,6 +2953,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Seleziona questa casella se non vuoi condividere la stessa sequenza per "
+"fatture e note di credito fatte da questo giornale"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2882,6 +2962,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Seleziona questa casella se vuoi consentire la cancellazione delle voci "
+"relative a questo giornale o della fattura relativa a questo giornale"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2890,17 +2972,21 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
+"Verifica questo se il prezzo che usi sul prodotto e le fatture includono "
+"questa tassa."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
+"Seleziona questa opzione se vuoi che l’utente riconcili le voci in questo "
+"account."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Verifiche"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2908,92 +2994,92 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
-msgstr ""
+msgstr "Tasse Figlie"
#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Scegli il Modello di Contabilità"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Scegli Controparte"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "Clicca per aggiungere un conto bancario"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr ""
+msgstr "Clicca per aggiungere un giornale"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr "Clicca per aggiungere un nuovo tag."
+msgstr "Fai Clic per aggiungere un nuovo tag."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "Fai Clic per aggiungere un conto"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Fai clic per creare una nota di credito."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Fai clic per creare una fattura cliente."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "Fare clic per creare una voce di giornale."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr ""
+msgstr "Fare clic per creare un nuovo registro di cassa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
-msgstr ""
+msgstr "Fare clic per creare un modello di riconciliazione."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "Fai clic per definire un nuovo tipo di conto"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Fare clic per registrare una nuova fattura fornitore."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Fare clic per registrare una nuova nota di credito del fornitore."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Fare clic per registrare un estratto conto."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
-msgstr ""
+msgstr "Clicca per registrare un pagamento"
#. module: account
#. openerp-web
@@ -3007,12 +3093,12 @@ msgstr "Chiudi"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Chiudi estratto conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
-msgstr ""
+msgstr "Chiuso su"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -3029,17 +3115,18 @@ msgstr "Codice"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "Prefisso del Codice"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Valore della moneta / banconota"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
+"Raccogliere i pagamenti dei clienti in un clic con il servizio Euro SEPA."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3050,12 +3137,12 @@ msgstr "Indice Colore"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
-msgstr ""
+msgstr "Etichetta della colonna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
-msgstr ""
+msgstr "Commento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
@@ -3066,7 +3153,7 @@ msgstr "Ente commerciale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Rapporto comune"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3082,7 +3169,7 @@ msgstr "Aziende"
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Aziende che si riferiscono al partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3131,7 +3218,7 @@ msgstr "Azienda"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
-msgstr ""
+msgstr "Valuta della società"
#. module: account
#. openerp-web
@@ -3139,17 +3226,17 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Dati aziendali"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Impostazione della società contrassegnata come eseguita"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "La società ha un piano dei conti"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -3160,29 +3247,29 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Società collegata a questo giornale"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr ""
+msgstr "Confronta le entrate effettive e amp; costi con i budgets"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
-msgstr ""
+msgstr "Confronto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Set completo di tasse"
#. module: account
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Componi email"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3196,11 +3283,13 @@ msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
+"Calcola la controparte dei conti degli elementi del giornale suddivise per "
+"le entrate del giornale. Questo può essere necessario nei rapporti."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
-msgstr ""
+msgstr "Bilancio a Saldo"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3212,14 +3301,14 @@ msgstr "Configurazione"
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Errore di configurazione!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Passaggi di configurazione:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3228,6 +3317,8 @@ msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
+"Errore di configurazione!\n"
+"Non è stato possibile trovare alcun account per creare la fattura, sei sicuro di aver installato un piano di account?"
#. module: account
#: code:addons/account/models/account.py:443
@@ -3236,6 +3327,8 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
+"Errore di configurazione!\n"
+"La valuta del giornale deve essere uguale all’account di credito predefinito."
#. module: account
#: code:addons/account/models/account.py:445
@@ -3244,16 +3337,18 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
+"Errore di configurazione!\n"
+"La valuta del giornale deve essere uguale all’account di addebito predefinito."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr ""
+msgstr "Menu di configurazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
-msgstr ""
+msgstr "Configura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3276,17 +3371,17 @@ msgstr "Conferma Fatture"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Conferma Pagamento"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Conferma la fattura selezionata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3294,13 +3389,15 @@ msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
+"La conferma di ciò creerà automaticamente una voce di giornale con la "
+"differenza nel conto profitti / perdite impostato sul giornale di cassa."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Congratulazioni, Hai finito!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3317,6 +3414,8 @@ msgstr "Contatto"
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
+"Contiene la logica condivisa tra i modelli i quali consentono di registrare "
+"i pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -3324,17 +3423,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
-msgstr ""
+msgstr "Contratti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "Controllo Accessi"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "Reddito"
#. module: account
#: code:addons/account/models/chart_template.py:862
@@ -3343,16 +3442,18 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
+"Impossibile installare un nuovo grafico dell’account poiché esistono già "
+"voci di contabilità esistenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
-msgstr ""
+msgstr "Controparte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
-msgstr ""
+msgstr "Conto di contropartita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
@@ -3369,7 +3470,7 @@ msgstr "Gruppo Nazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "Paese della società partner"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3386,29 +3487,29 @@ msgstr "Crea Fornitori"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Crea cancellazioni"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "Crea una bozza di nota di credito"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr ""
+msgstr "Crea e pubblica mossa"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
-msgstr ""
+msgstr "Creare un estratto conto"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
-msgstr ""
+msgstr "Crea fattura / fattura"
#. module: account
#. openerp-web
@@ -3567,12 +3668,12 @@ msgstr "Creato il"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
-msgstr ""
+msgstr "Credito"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
-msgstr ""
+msgstr "Carta di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
@@ -3605,7 +3706,7 @@ msgstr "Nota di Credito"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "Nota di Credito - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3615,7 +3716,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "Data Nota di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -3626,7 +3727,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
-msgstr ""
+msgstr "Note di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
@@ -3652,7 +3753,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
-msgstr ""
+msgstr "Valute"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -3735,13 +3836,13 @@ msgstr "Cliente"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "Nota di credito del Cliente"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Note di credito dei Clienti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3751,7 +3852,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "Fattura Cliente"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -3760,13 +3861,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
-msgstr ""
+msgstr "Fatture del cliente"
#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
-msgstr ""
+msgstr "Pagamento del cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3777,7 +3878,7 @@ msgstr "Termini di Pagamento Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
-msgstr ""
+msgstr "Pagamenti del cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3798,7 +3899,7 @@ msgstr "Clienti"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "SOTTO"
#. module: account
#. openerp-web
@@ -3946,7 +4047,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequenza specifica Nota di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3972,7 +4073,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr ""
+msgstr "Imposta predefinita di vendita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -4233,7 +4334,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
-msgstr ""
+msgstr "Documenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4268,7 +4369,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
-msgstr ""
+msgstr "Bozza Nota di Credito"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4315,7 +4416,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "Data Scadenza"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4477,7 +4578,7 @@ msgstr ""
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Errore!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4642,7 +4743,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "Periodo Fiscale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4667,13 +4768,13 @@ msgstr "Posizione Fiscale"
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Template della Posizione Fiscale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "Posizione Fiscale"
#. module: account
#. openerp-web
@@ -4681,19 +4782,19 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
-msgstr ""
+msgstr "Anno Fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Ultimo giorno di chiusura Anno Contabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Ultimo mese di chiusura Anno Contabile"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4703,7 +4804,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
-msgstr ""
+msgstr "Fisso"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5456,7 +5557,7 @@ msgstr "Note Interne"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
-msgstr ""
+msgstr "Trasferimento interno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -5524,7 +5625,7 @@ msgstr "Fattura creata"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr ""
+msgstr "Data Fattura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -6022,7 +6123,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
-msgstr ""
+msgstr "Etichetta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
@@ -6115,7 +6216,7 @@ msgstr "Ultimo mese"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Ultima riconciliazione:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6252,7 +6353,7 @@ msgstr "Ultima modifica il"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr ""
+msgstr "Ultimo giorno del mese corrente"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -6346,7 +6447,7 @@ msgstr ""
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
-msgstr ""
+msgstr "Liquidità"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
@@ -6632,7 +6733,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr ""
+msgstr "Varie"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6762,7 +6863,7 @@ msgstr "Nome"
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
-msgstr ""
+msgstr "Nome:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -7120,7 +7221,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Aperto"
#. module: account
#. openerp-web
@@ -7128,14 +7229,14 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Apertura di Bilancio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
-msgstr ""
+msgstr "Data di Apertura"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
@@ -7228,12 +7329,12 @@ msgstr "Opzioni"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
-msgstr ""
+msgstr "Conto di Origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
-msgstr ""
+msgstr "Pagamento di origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
@@ -7314,7 +7415,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr ""
+msgstr "Pagato"
#. module: account
#: code:addons/account/models/account_payment.py:411
@@ -7410,7 +7511,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "Tipologia Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7495,7 +7596,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
-msgstr ""
+msgstr "Sezionale Pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7525,7 +7626,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
@@ -7568,7 +7669,7 @@ msgstr "Termini di pagamento"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "Righe Termini di Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7586,17 +7687,17 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Termine di pagamento: 15 giorni"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Termine di pagamento: 30 giorni netti"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Termine di pagamento: 30% di anticipo del mese successivo"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
@@ -7606,7 +7707,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Pagamento Immediato"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7625,7 +7726,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7658,7 +7759,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
-msgstr ""
+msgstr "Percentuale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -7698,12 +7799,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Periodo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr ""
+msgstr "Lunghezza del Periodo (giorni)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
@@ -7901,7 +8002,7 @@ msgstr "Categoria prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr ""
+msgstr "Immagine Prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -7923,7 +8024,7 @@ msgstr "Prodotti"
#: code:addons/account/models/account_bank_statement.py:177
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Profitto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7963,7 +8064,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "Prodotti Acquistabili"
#. module: account
#: selection:account.journal,type:0
@@ -7971,18 +8072,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
-msgstr ""
+msgstr "Acquisti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Tasse su Acquisto"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Tasse su Acquisto(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
@@ -8009,7 +8110,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
-msgstr ""
+msgstr "Codice Python"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8029,12 +8130,12 @@ msgstr "Quantità"
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
-msgstr ""
+msgstr "Ragione"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr ""
+msgstr "Ragione…"
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8042,7 +8143,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr ""
+msgstr "Ricevibile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -8080,7 +8181,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr ""
+msgstr "Ricevi Denaro"
#. module: account
#. openerp-web
@@ -8093,7 +8194,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
-msgstr ""
+msgstr "Riconcilia"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
@@ -8233,7 +8334,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr ""
+msgstr "Riferimento/Descrizione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
@@ -8266,7 +8367,7 @@ msgstr "Pagamento Registrato"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr ""
+msgstr "Pagamenti Registrati"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
@@ -8305,7 +8406,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr ""
+msgstr "Importo dovuto rimanente."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8315,12 +8416,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
-msgstr ""
+msgstr "Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Nome del report"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8439,12 +8540,12 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Arrotondamento sul Totale"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Arrotondamento per riga"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
@@ -8460,12 +8561,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
-msgstr ""
+msgstr "Metodo Arrotondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
-msgstr ""
+msgstr "Precisione Arrotondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
@@ -8480,12 +8581,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "SEPA Bonifico (SCT)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA Bonifico (SDD)"
#. module: account
#: selection:account.journal,type:0
@@ -8494,12 +8595,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
-msgstr ""
+msgstr "Vendita"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Tasse sulle vendite"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8513,18 +8614,18 @@ msgstr "Vendite"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "Tasse sulle vendite"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Tasse sulle vendite(%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Vendite: Total non Tassato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8548,12 +8649,12 @@ msgstr "Salva"
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
-msgstr ""
+msgstr "Salva e Nuovo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "Salva questa pagina e torna qui per configurare la funzione."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8578,7 +8679,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Cerca Template tipo di conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8608,13 +8709,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Cerca Tasse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
-msgstr ""
+msgstr "Secondo Conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
@@ -8711,7 +8812,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr ""
+msgstr "Invia Denaro"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
@@ -8735,12 +8836,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr ""
+msgstr "Inviata"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr ""
+msgstr "Settembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -8817,7 +8918,7 @@ msgstr "Impostazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "Setup"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
@@ -8882,7 +8983,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
-msgstr ""
+msgstr "Ordina per"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8913,7 +9014,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
-msgstr ""
+msgstr "Data d'Inizio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
@@ -9056,14 +9157,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Tassa"
#. module: account
#: code:addons/account/models/chart_template.py:833
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Tassa %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
@@ -9107,7 +9208,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metodo di arrotondamento nel calcolo imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
@@ -9133,7 +9234,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr ""
+msgstr "Descrizione Imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
@@ -9260,7 +9361,7 @@ msgstr "Imposte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Posizione Fiscale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -9423,7 +9524,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
-msgstr ""
+msgstr "Template"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -9458,23 +9559,23 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
-msgstr ""
+msgstr "Tipo di Termini"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
-msgstr ""
+msgstr "Termini"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr ""
+msgstr "Termini & Condizioni"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
-msgstr ""
+msgstr "Termini & Condizioni…"
#. module: account
#. openerp-web
@@ -10132,7 +10233,7 @@ msgid ""
"orders and vendor bills"
msgstr ""
"Questa condizione di pagamento sarà usata al posto di quella predefinita per"
-" gli ordini di acquisto e le fatture dei fornitori."
+" gli ordini di acquisto e le fatture dei fornitori"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -10200,7 +10301,7 @@ msgstr "Da fatturare"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "Da Pagare"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10213,7 +10314,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "Da pagare"
#. module: account
#: code:addons/account/models/account_move.py:1004
@@ -10244,39 +10345,39 @@ msgstr "Totale"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "Totale importo"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr ""
+msgstr "Totale Credito"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
-msgstr ""
+msgstr "Totale Debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
-msgstr ""
+msgstr "Totale fatturato"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
-msgstr ""
+msgstr "Totale Pagabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
-msgstr ""
+msgstr "Totale Ricevibile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
@@ -10287,7 +10388,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr ""
+msgstr "Totale Senza tasse"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
@@ -10354,7 +10455,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transazione"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -10370,7 +10471,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr ""
+msgstr "Conto di Trasferimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -10381,19 +10482,19 @@ msgstr "Trasferisci a"
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Conto di trasferimento non definito nell’azienda."
#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
-msgstr ""
+msgstr "Trasferisci da %s"
#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
-msgstr ""
+msgstr "Trasferisci a %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -10429,7 +10530,7 @@ msgstr "Tipo"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
-msgstr ""
+msgstr "UP"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -10551,7 +10652,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "Uso"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10720,7 +10821,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10756,25 +10857,25 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Nota di Credito Fornitore"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Nota di Credito Fornitore - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Note di Credito Fornitore"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
-msgstr ""
+msgstr "Nota di Credito Fornitore"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10813,7 +10914,7 @@ msgstr "Fornitori"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
-msgstr ""
+msgstr "Vista"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -10824,24 +10925,24 @@ msgstr "Avviso"
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Avviso per %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Avviso sulla fattura"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Attenzione!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "Avvisi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10852,7 +10953,7 @@ msgid ""
" data."
msgstr ""
"Odoo gestisce il processo di import: inviare al project manager di Odoo il "
-"file CSV che contiene i dati. "
+"file CSV che contiene i dati."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11331,7 +11432,7 @@ msgstr "Le fatture aperte, pagamenti, e fondi non depositati."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
-msgstr ""
+msgstr "Fascia Zip"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
@@ -11401,7 +11502,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
-msgstr ""
+msgstr "chiudi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -11511,7 +11612,7 @@ msgstr "res.config.settings"
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
-msgstr "inverso di:"
+msgstr "inverso di: "
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index a1f615ee18c..249fefd39ca 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
-#
+#
# Translators:
# Martin Trigaux, 2017
# Giorgi Melitauri , 2017
@@ -15,10 +15,10 @@ msgstr ""
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
-"Language: ka\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: ka\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index e0e16ee95d0..2a98a17d5cf 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -10701,7 +10701,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "ເຕື່ອນ ເພື່ອ %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 5598f05472d..4e11622d627 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -19,13 +19,14 @@
# Anatolij, 2017
# Paulius Sladkevičius , 2017
# Andrius Laukavičius , 2018
+# Edgaras Kriukonis , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Andrius Laukavičius , 2018\n"
+"Last-Translator: Edgaras Kriukonis , 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7557,12 +7558,12 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Apmokėjimo terminas: 15 dienų"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Apmokėjimo terminas: 30 darbo dienų"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -7572,7 +7573,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Apmokėjimo terminas: iki mėnesio pabaigos"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c1ac2b5063b..90b9aab317d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -10286,6 +10286,8 @@ msgstr "Het relatiekenmerk van deze factuur."
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
+"De relaties van het dagboek bedrijf en de gerelateerde bankrekeningen komen "
+"niet overeen."
#. module: account
#: code:addons/account/models/account_payment.py:60
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 629d342478d..bebde228aeb 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -33,13 +33,14 @@
# nle_odoo, 2017
# mariana rodrigues , 2017
# Raphael Rodrigues , 2018
+# Hildeberto Abreu Magalhães , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Raphael Rodrigues , 2018\n"
+"Last-Translator: Hildeberto Abreu Magalhães , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -206,6 +207,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Prezado/a ${object.partner_id.name},
\n"
+"Agradecemos por seu pagamento.
Este é seu recibo de pagamento ${(object.name or '').replace('/','-')} no valor de ${format_amount(object.amount, object.currency_id)} da empresa ${object.company_id.name}.
\n"
+"Se você tem quaisquer questões, por favor não hesite em contactar-nos.
\n"
+"Cordialmente,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -390,6 +401,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Prezado/a ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Aqui está, em anexo, seu \n"
+"% if object.number:\n"
+"pedido ${object.number}\n"
+"% else:\n"
+"pedido\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"no valor de ${format_amount(object.amount_total, object.currency_id)}\n"
+"da empresa ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" Visualizar Pedido\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
Este pedido já está pago.
\n"
+"% else:\n"
+"
Por favor, envie o pagamento o mais cedo possível.
\n"
+"% endif\n"
+"\n"
+"
Obrigado/a,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index ef51412a1a7..cc12b4fcea0 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -10661,7 +10661,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
-msgstr ""
+msgstr "Neefectuat"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 41ad82fc9f3..e00184a82c7 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -35,13 +35,14 @@
# Dmitry sky , 2017
# Yuriy Ney , 2017
# Yuriy Ney , 2018
+# sergeiruzkiicode , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-12 15:37+0000\n"
"PO-Revision-Date: 2018-03-12 15:37+0000\n"
-"Last-Translator: Yuriy Ney , 2018\n"
+"Last-Translator: sergeiruzkiicode , 2018\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -388,6 +389,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Импорт
\n"
+" > 200 контактов\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -398,6 +404,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Создать вручную
\n"
+" < 200 контактов\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4932,7 +4943,7 @@ msgstr "Будущее"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "Будущие действия"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6444,7 +6455,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "Действия с опозданием"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6705,7 +6716,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
-msgstr ""
+msgstr "Отметить сделанным"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -6904,7 +6915,7 @@ msgstr "Мультивалютность"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "Моя деятельность"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8755,7 +8766,7 @@ msgstr "Налог с Продаж(%)"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Продажи: всего без учета налогов"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -10212,7 +10223,7 @@ msgstr "Нет документов для сверки"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
-msgstr ""
+msgstr "При обработке страницы произошла ошибка"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 392776c6707..bafc9543237 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -4,15 +4,14 @@
#
# Translators:
# Анатолій Пономаренко , 2017
+# Alina Semeniuk , 2017
# Bohdan Lisnenko, 2017
# ТАрас , 2017
-# Анатолій Пономаренко , 2017
# Martin Trigaux, 2017
+# Анатолій Пономаренко , 2017
# Kateryna Onyshchenko , 2017
-# LoganDowns , 2017
# Zoriana Zaiats, 2017
# Евгений Жердев , 2017
-# Alina Semeniuk , 2017
# Olha Koshelieva , 2017
# Dmytro Kriesovich , 2017
# Артём Инжиянц , 2017
@@ -40,15 +39,11 @@ 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 ""
-" Статус 'Draft' використовується, коли користувач кодує новий та "
-"непідтверджений рахунок-фактуру.* Статус \"Pro-forma\" використовується, "
-"коли в рахунку-фактурі немає номера рахунка-фактури.* Стан 'Open' "
-"використовується, коли користувач створює рахунок-фактуру, створюється номер"
-" рахунка-фактури. Він залишається в відкритому стані, доки користувач не "
-"сплачує рахунок-фактуру.* Статус \"Оплачений\" встановлюється автоматично, "
-"коли оплачується рахунок-фактура. Його пов'язані записи журналу можуть бути "
-"або не узгоджені.* Статус \"Скасовано\" використовується, коли користувач "
-"скасовує рахунок-фактуру."
+"Статус 'Чернетка' використовується, коли користувач кодує новий та непідтверджений рахунок-фактуру.\n"
+"* Статус \"Проформа\" використовується, коли в рахунку-фактурі немає номера рахунка-фактури.\n"
+"* Стан 'Відкрито' використовується, коли користувач створює рахунок-фактуру, створюється номер рахунка-фактури. Він залишається в відкритому стані, доки користувач не сплачує рахунок-фактуру.\n"
+"* Статус \"Оплачений\" встановлюється автоматично, коли оплачується рахунок-фактура. Його пов'язані записи журналу можуть або не можуть бути узгоджені.\n"
+"* Статус \"Скасовано\" використовується, коли користувач скасовує рахунок-фактуру."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -628,7 +623,7 @@ msgid ""
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
"Перевірте неоплачені рахунки
\n"
-" Відкрийте Звіт сальдо розрахунків з партнерами перегляньте хто з клієнтів досі винен вам гроші."
+" Відкрийте Звіт сальдо розрахунків з партнерами перегляньте, хто з клієнтів досі винен вам гроші."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1013,8 +1008,11 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
-"Касовий Реєстр дозволяє вам керувати грошовими коштами у готівковій формі\n"
-"Журнали Ця функція дозволяє легко щоденно стежити за готівковими виплатами. Ви можете ввести кошти, які знаходяться в касі, а потім вносити записи, коли кошти надходять або виходить з каси."
+"Касовий Реєстр дозволяє вам керувати коштами у готівковій формі\n"
+"Журналів.\n"
+" Ця функція дозволяє легко щоденно стежити за готівковими\n"
+" виплатами. Ви можете ввести кошти, які знаходяться в касі, \n"
+"а потім вносити записи, коли кошти надходять або виходить з каси."
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
@@ -1026,7 +1024,7 @@ msgstr "Готівкова операція повинна бути більше
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr "Останній рядок терміну оплати повинен містити тип розрахунку Баланс."
+msgstr "Останній рядок терміну оплати повинен містити оплату типу Балансу."
#. module: account
#: code:addons/account/models/account_invoice.py:1734
@@ -1047,15 +1045,15 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
-"Виписка в банку - це резюме всіх фінансових операцій, що відбуваються "
-"протягом певного періоду часу на банківському рахунку. Ви повинні отримувати"
-" її періодично з вашого банку."
+"Банківська виписка - це резюме всіх фінансових операцій, що відбуваються "
+"протягом певного періоду на банківському рахунку. Ви повинні отримувати її "
+"періодично з вашого банку."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
-"Рядок банківського балансу - це фінансова операція на банківському рахунку."
+"Рядок банківської виписки - це фінансова операція на банківському рахунку."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1073,7 +1071,7 @@ msgid ""
" related to the day-to-day business."
msgstr ""
"Журнал використовується для запису транзакцій з усіх бухгалтерських даних, "
-"пов'язані з повсякденним бізнесом."
+"пов'язаних з повсякденним бізнесом."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1121,14 +1119,14 @@ msgstr "Обраний рядок проведень було автоматич
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
-"Вибраний рядок заяви вже був узгоджений з переміщенням облікового запису."
+msgstr "Вибраний рядок заяви вже був узгоджений з бухгалтерським проведенням."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
-"Податковий стан може бути визначений лише один раз за однаковими податками."
+"Схема оподаткування може бути визначена лише один раз за однаковими "
+"податками."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1178,7 +1176,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "Звіт сальдо розрахунків по періодам"
+msgstr "Оборотна відомість по періодам"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1188,22 +1186,22 @@ msgstr "Сальдо рахунків"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr "Деталі виписки по касі"
+msgstr "Деталі банківської виписки по касі"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr "Кінцевий баланс виписки"
+msgstr "Кінцевий баланс банківської виписки"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr "Рахунок Загальні Повідомити аккаунт"
+msgstr "Загальний обліковий звіт"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr "Загальний звіт аккаунта журнал"
+msgstr "Загальний звіт облікового журналу"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1231,7 +1229,7 @@ msgstr "Рахунок призначення"
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr "Запис в журналі"
+msgstr "Обліковий запис"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
@@ -1250,7 +1248,7 @@ msgstr "Групи рахуків"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr "Журнал проведень"
+msgstr "Журнал бухобліку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
@@ -1282,7 +1280,7 @@ msgstr "Номер рахунку"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr "Підпис власника рахунку"
+msgstr "Звірка з партнером"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1298,7 +1296,7 @@ msgstr "Друк рахунку журналу"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr "Властивості складських рахунків"
+msgstr "Властивості рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -1319,7 +1317,7 @@ msgstr "Звіт по рахунку"
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr "Звіти по обліку"
+msgstr "Звіти рахунку"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1411,9 +1409,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
-"Тип облікового запису має інформаційне призначення, для створення звітів, "
-"відповідно до законодавства конкретних країн і встановлення правил для "
-"закриття фінансового року та створення відкритих записів."
+"Тип рахунку має інформаційне призначення, для створення звітів, відповідно "
+"до законодавства конкретних країн і встановлення правил для закриття "
+"фінансового року та створення відкритих записів."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1481,9 +1479,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
-"Обліковий запис, який буде встановлено у рядку податку на рахунках-фактурах "
-"для рахунків-фактур. Залиште порожнім, щоб використовувати обліковий запис "
-"витрат."
+"Рахунок, який буде встановлено у рядку податку на рахунках-фактурах для "
+"рахунків-фактур. Залиште порожнім, щоб використовувати рахунок витрат."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
@@ -1492,12 +1489,12 @@ msgid ""
"use the expense account."
msgstr ""
"Рахунок, який буде встановлено в рядку податку на рахунках для "
-"відшкодування. Залиште порожнім, щоб використовувати обліковий запис витрат."
+"відшкодування. Залиште порожнім, щоб використовувати рахунок витрат."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr "Натомість використовувати"
+msgstr "Рахунок для використання натомість"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1521,7 +1518,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr "Налаштування програми обліку"
+msgstr "Налаштування програми бухобліку"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
@@ -1531,13 +1528,13 @@ msgstr "Налаштування бухобліку: покрокова інст
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr "Панель приладів бухгалтера"
+msgstr "Панель приладів бухобліку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
-msgstr "Дата обліку"
+msgstr "Дата бухобліку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1558,7 +1555,7 @@ msgstr "Звіт бухобліку"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
-msgstr "Налаштування обілку"
+msgstr "Налаштування бухобілку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1638,7 +1635,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr "Додати рядок"
+msgstr "Додати другий рядок"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -1680,7 +1677,7 @@ msgstr "Додаткові налаштування"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr "Радник"
+msgstr "Консультант"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1699,7 +1696,7 @@ msgstr "Впливає на підпорядковані податки"
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr "Сальдо партнерів"
+msgstr "Баланс партнерів по періодам"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1709,7 +1706,7 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
-"Старий баланс партнера - це більш детальний звіт про вашу дебіторську "
+"Баланс партнера по періодам - це більш детальний звіт про вашу дебіторську "
"заборгованість з інтервалом. Odoo обчислює таблицю кредитного сальдо на "
"початок дати. Отже, якщо ви запитаєте 30-денний інтервал, Odoo генерує "
"аналіз кредиторів за минулий місяць, останні два місяці тощо."
@@ -1740,7 +1737,7 @@ msgstr "Всі"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
-msgstr "Всі проведення"
+msgstr "Всі записи"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
@@ -1802,7 +1799,7 @@ msgid ""
"and will be created in 'Posted' status."
msgstr ""
"Усі створені вручну записи нових журналів зазвичай мають статус "
-"«Неопубліковані», але ви можете встановити параметр, щоб пропустити цей "
+"«Неопубліковані», але ви можете встановити параметр, щоби пропустити цей "
"статус у відповідному журналі. У такому випадку вони будуть поводитися як "
"записи журналів, автоматично створювані системою при перевірці документів "
"(рахунки-фактури, банківські виписування ...) і будуть створені в статусі "
@@ -1865,7 +1862,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
-msgstr "дозволяє вам використовувати аналітичний бухоблік."
+msgstr "Дозволяє вам використовувати аналітичний бухоблік."
#. module: account
#. openerp-web
@@ -1909,7 +1906,7 @@ msgstr "Сума по валюті"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr "До сплати"
+msgstr "Сума боргу"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1982,11 +1979,11 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
-"Обліковий запис є частиною книги, що дозволяє вашій компанії виконувати "
-"реєстрацію всіх видів дебетових та кредитних операцій. Компанії "
-"представляють свої річні звіти у двох основних частинах: Балансовий звіт та "
-"звіт про прибутки та збитки (прибуток та збиток на рахунках). Закон вимагає "
-"розкривати певну кількість інформації на рахунках компанії."
+"Облік є частиною книги, що дозволяє вашій компанії виконувати реєстрацію "
+"всіх видів дебетових та кредитних операцій. Компанії представляють свої "
+"річні звіти у двох основних частинах: Балансовий звіт та звіт про прибутки "
+"та збитки (прибуток та збиток на рахунках). Закон вимагає розкривати певну "
+"кількість інформації на рахунках компанії."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1997,11 +1994,11 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
-"Тип облікового запису використовується для визначення способу використання облікового запису. \n"
-"Кожен журнал визначає метод відстрочки типу облікового запису. \n"
+"Тип рахунку використовується для визначення способу використання рахунку. \n"
+"Кожен журнал визначає метод відстрочки типу рахунку. \n"
"Процес річного закриття. \n"
-"Звіти, такі як баланс Лист і Звіт про прибутки та збитки використовують цю категорію\n"
-" (Прибуток / збиток або баланс)."
+"Звіти, такі як звіт балансу і звіт про доходи і витрати використовують цю категорію\n"
+" (дохід/витрати або звіт балансу)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2030,7 +2027,7 @@ msgstr "Аналітичний рахунок"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr "Аналітичний облік"
+msgstr "Аналітичний бухоблік"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2096,7 +2093,7 @@ msgstr "З'являється у звіті про ПДВ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
-msgstr "застосовуваність"
+msgstr "Застосовуваність"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -2159,7 +2156,7 @@ msgstr "Керування активами"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
-msgstr "Шаблони пов'язаних облікових записів"
+msgstr "Шаблони пов'язаних рахунків"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
@@ -2241,7 +2238,7 @@ msgstr "Очікуваних платежів"
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
-msgstr "КУПІВЛЯ"
+msgstr "РАХУНОК ВІД ПОСТАЧАЛЬНИКА"
#. module: account
#: selection:res.partner,trust:0
@@ -2270,12 +2267,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
-msgstr "Звіт баланс"
+msgstr "Звіт балансу"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "Баланс обчислюється на основі відкритого балансу та ліній транзакції"
+msgstr "Баланс обчислюється на основі відкритого балансу та рядків транзакції"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2342,7 +2339,8 @@ msgstr "Банківська виписка"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr "Банківський інтерфейс - Автоматична синхронізація каналів банку "
+msgstr ""
+"Банківський інтерфейс - Синхронізуйте ваші банківські виписки автоматично "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -2357,12 +2355,12 @@ msgstr "Банківські операції"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
-msgstr "Шаблони проведень для виписки"
+msgstr "Шаблони узгодження виписки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
-msgstr "Шаблон проведень для виписки"
+msgstr "Шаблони узгодження виписки"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
@@ -2441,7 +2439,7 @@ msgstr "База"
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr "Base Amount"
+msgstr "Базова сума"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -2523,7 +2521,7 @@ msgstr "Аналіз рахунків"
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr "Рахунків до оплати"
+msgstr "Рахунки до оплати"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2533,7 +2531,7 @@ msgstr "Блокування повідомлення"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr "Перенесіть баланс рахунку вперед"
+msgstr "Надайте наперед баланс рахунку"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2587,8 +2585,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
-"Знімаючи прапорець біля активного поля, ви можете приховати фіскальну "
-"позицію, не видаляючи її."
+"Знімаючи прапорець біля активного поля, ви можете приховати схему "
+"оподаткування, не видаляючи її."
#. module: account
#: code:addons/account/models/chart_template.py:168
@@ -2684,13 +2682,13 @@ msgid ""
"Please go to Account Configuration."
msgstr ""
"Не вдається знайти схему облікових записів цієї компанії, її слід "
-"налаштувати.Будь ласка, перейдіть до конфігурації облікового запису."
+"налаштувати. Будь ласка, перейдіть до налаштування бухобліку."
#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
-msgstr "Не вдається створити невикористаний код облікового запису."
+msgstr "Не вдається створити невикористаний код рахунку."
#. module: account
#: code:addons/account/models/account.py:609
@@ -2712,7 +2710,7 @@ msgstr "Каса"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
-msgstr "Префікс касового рахунку"
+msgstr "Префікс готівкового рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
@@ -2828,9 +2826,8 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
-"Не дозволяється зміна номера ПДВ, якщо рахунки-фактури для вашого облікового"
-" запису не видаються. Будь ласка, зв'яжіться з нами безпосередньо для цієї "
-"операції."
+"Не дозволяється зміна номера ІПН, якщо рахунки-фактури для вашого рахунку не"
+" видаються. Будь ласка, зв'яжіться з нами безпосередньо для цієї операції."
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2839,9 +2836,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
-"Не можна змінити ваше ім'я, якщо рахунки-фактури для вашого облікового "
-"запису не видаються. Будь ласка, зв'яжіться з нами безпосередньо для цієї "
-"операції."
+"Не можна змінити ваше ім'я, якщо рахунки-фактури для вашого рахунку не "
+"видаються. Будь ласка, зв'яжіться з нами безпосередньо для цієї операції."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -2892,7 +2888,7 @@ msgid ""
" installed. You should review it and create any additional accounts."
msgstr ""
"План рахунків був встановлений. Ви повинні переглянути його та створити "
-"будь-які додаткові облікові записи."
+"будь-які додаткові рахунки."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2907,7 +2903,7 @@ msgstr "Перевірити баланс закриття"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr "Перевірте, якщо різниця нуль."
+msgstr "Перевірте, якщо різниця дорівнює нулю."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2915,7 +2911,7 @@ msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
-"Поставте прапорець у цьому полі, якщо в цьому акаунті пропонуються рахунки-"
+"Поставте прапорець у цьому полі, якщо в цьому обліку пропонуються рахунки-"
"фактури та відповідні платежі для елементів журналу."
#. module: account
@@ -2970,7 +2966,7 @@ msgstr "Дочірні податки"
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr "Оберіть шаблон обліку"
+msgstr "Оберіть шаблон бухобліку"
#. module: account
#. openerp-web
@@ -3032,7 +3028,7 @@ msgstr "Натисніть, щоб додати новий тип рахунку
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr "Натисніть, щоб створити новий рахунок від постачальника."
+msgstr "Натисніть, щоб створити новий рахунок постачальника."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -3116,7 +3112,7 @@ msgstr "Коментар"
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
-msgstr "Перспективний"
+msgstr "Юридична особа"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3126,7 +3122,7 @@ msgstr "Загальний звіт"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr "Умова"
+msgstr "Зв'язок"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3237,7 +3233,7 @@ msgstr "Повний набір податків"
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr "Створити лист"
+msgstr "Створити електронний лист"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3250,7 +3246,7 @@ msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
-"Обчислюйте облікові записи цього розділу журналу для цього журналу. Це може "
+"Обчислюйте рахунки цього розділу журналу для запису цього журналу. Це може "
"знадобитися у звітах."
#. module: account
@@ -3284,9 +3280,8 @@ msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
-"Помилка конфігурації! Не вдалося знайти який-небудь обліковий запис для "
-"створення рахунку-фактури, чи впевнені ви, що встановлено схему облікового "
-"запису?"
+"Помилка налаштування! Не вдалося знайти який-небудь обліковий запис для "
+"створення рахунку-фактури, чи впевнені ви, що встановлено план рахунків?"
#. module: account
#: code:addons/account/models/account.py:443
@@ -3295,7 +3290,7 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
-"Помилка конфігурації! Валюта журналу повинна бути такою ж, як кредитний "
+"Помилка налаштування! Валюта журналу повинна бути такою ж, як кредитний "
"рахунок за замовчуванням."
#. module: account
@@ -3305,7 +3300,7 @@ msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
-"Помилка конфігурації!\n"
+"Помилка налаштування!\n"
"Валюта журналу повинна бути такою ж, як дебетовий рахунок за замовчуванням."
#. module: account
@@ -3358,7 +3353,7 @@ msgid ""
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Підтвердження цього автоматично створить журнал із різницею в рахунку "
-"прибутків / збитків, встановлених в касі."
+"доходів/витрат, встановлених в касі."
#. module: account
#. openerp-web
@@ -3817,7 +3812,7 @@ msgstr "Клієнтський потік"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr "Рахунок клієнту"
+msgstr "Рахунок клієнта"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -3826,7 +3821,7 @@ msgstr "Рахунок клієнту"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
-msgstr "Рахунки клієнтам"
+msgstr "Рахунки клієнтів"
#. module: account
#: code:addons/account/models/account_payment.py:654
@@ -3849,7 +3844,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
-msgstr "Податки продажу"
+msgstr "Податки клієнта"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3958,7 +3953,7 @@ msgstr ""
"Шановний(а) пан/пані,\n"
"\n"
"Наші записи вказують на те, що у вас є певні неоплачені рахунки. Будь ласка, ознайомтеся з деталями нижче.\n"
-"Якщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. Інакше, відправте нас суму, що вказана нижче.\n"
+"Якщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. В іншому випадку, відправте нам суму, що вказана нижче.\n"
"Якщо у вас є запитання до нас стосовно вашого рахунку, будь ласка, зв’яжіться з нами.\n"
"\n"
"Дуже вдячні за вашу співпрацю.\n"
@@ -4116,7 +4111,7 @@ msgstr "Опис"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr "Опис для відображення у рахунку"
+msgstr "Опис у рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -4627,7 +4622,7 @@ msgstr "Особливі можливості"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
-msgstr "Закладки"
+msgstr "Улюблені"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4660,7 +4655,7 @@ msgstr "Фільтрувати за"
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
-msgstr "Фільтрувати.."
+msgstr "Фільтрувати..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -4791,7 +4786,7 @@ msgstr "Фіксована сума"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
-msgstr "Необоротні активи"
+msgstr "Основні засоби"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
@@ -4824,12 +4819,12 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
-"Для облікових записів, які, як правило, більше дебетованих, ніж зарахування "
-"коштів та які ви хочете надрукувати як негативні суми у своїх звітах, ви "
-"повинні повернути знак балансу; Наприклад, рахунок витрат. Те саме "
-"стосується й облікових записів, які зазвичай більше зараховуються, ніж "
-"зараховані на дебетування, і що ви хочете надрукувати як позитивні суми у "
-"своїх звітах; Наприклад, обліковий запис доходів."
+"Для рахунків, які, як правило, більше дебетованих, ніж зарахування коштів та"
+" які ви хочете надрукувати як негативні суми у своїх звітах, ви повинні "
+"повернути знак балансу; наприклад, рахунок витрат. Те саме стосується й "
+"рахунків, які зазвичай більше зараховуються, ніж зараховані на дебетування, "
+"і яків ви хочете надрукувати як позитивні суми у своїх звітах; наприклад, "
+"рахунок доходів."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
@@ -4848,15 +4843,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
-msgstr "Змушені рухатися за цим рахунком, щоб мати валюту на цьому рахунку."
+msgstr ""
+"Змушені переміщувати за цим рахунком, щоб мати валюту на цьому рахунку."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
-"Змушені переміщуватися для цього облікового запису, щоб мати цю додаткову "
-"валюту."
+msgstr "Змушені переміщувати для цього рахунку, щоб мати цю додаткову валюту."
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
@@ -4874,7 +4868,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
-msgstr "Вільне посилання"
+msgstr "Вільний референс"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4943,12 +4937,12 @@ msgstr "Рахунок доходу від курсових різниць"
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr "Загальна головна книга"
+msgstr "Загальна бухгалтерська книга"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "Звіт головної книги"
+msgstr "Звіт бухгалтерської книги"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -5192,7 +5186,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
-msgstr "ІД"
+msgstr "ID"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -5211,13 +5205,13 @@ msgstr "Якщо вказано \"Валюту суми\", то також ма
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
-"Якщо позначено цей пункт, нова схема облікових записів не буде містити це за"
-" замовчуванням."
+"Якщо позначено цей пункт, новий план рахунків не буде містити це за "
+"замовчуванням."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Якщо це порожнє, журнал журналу використовується для зміни."
+msgstr "Якщо це порожнє, журнал записів використовується для зміни."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5284,7 +5278,7 @@ msgid ""
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Якщо ви вибрали дату, це поле дозволить вам додати рядок, щоб відобразити "
-"суму дебету / кредиту / балансу, яка передує вибраному вами фільтру."
+"суму дебету/кредиту/балансу, яка передує вибраному вами фільтру."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5468,7 +5462,7 @@ msgstr "Неактивний"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
-msgstr "Вхідні"
+msgstr "Вхідний"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
@@ -5551,7 +5545,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr "Рахунок міжбанківських переводів"
+msgstr "Рахунок міжбанківських переказів"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -5567,7 +5561,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
-msgstr "Примітка"
+msgstr "Внутрішня примітка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
@@ -5669,7 +5663,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
+msgstr "Номер рахунка-фактури повинен бути унікальним для компанії!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -5679,7 +5673,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr "Посилання рахунку"
+msgstr "Референс рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5689,7 +5683,7 @@ msgstr "Статус рахунку"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr "Податоки рахунка"
+msgstr "Податок рахунку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
@@ -5700,7 +5694,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "Рахунок-фактура потрібно скасувати, щоб скинути його до чернетку."
+msgstr "Рахунок-фактуру потрібно скасувати, щоб скинути його до чернетки."
#. module: account
#: code:addons/account/models/account_invoice.py:795
@@ -5719,20 +5713,21 @@ msgstr ""
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
-"Рахунок-фактуру потрібно сплатити, щоб встановити її для реєстрації платежу."
+"Рахунок-фактуру потрібно сплатити, щоб встановити його для реєстрації "
+"платежу."
#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
-"Рахунок-фактура має бути підтверджена, щоб встановити її для реєстрації "
+"Рахунок-фактура має бути підтверджений, щоб встановити його для реєстрації "
"платежу."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr "Рахунок оплачений"
+msgstr "Рахунок оплачено"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5745,13 +5740,13 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
-"Рахунок_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
-msgstr "В рахунку"
+msgstr "Виставлено рахунок"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
@@ -5800,7 +5795,7 @@ msgstr "Рахунки для вас"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr "Рахунків підтвердити"
+msgstr "Рахунки для підтвердження"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5813,7 +5808,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
-msgstr "Рахунки"
+msgstr "Виставлення рахунків"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
@@ -6040,7 +6035,7 @@ msgstr "Мітка запису у журналі"
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr "Проведення"
+msgstr "Елементи журналу"
#. module: account
#. openerp-web
@@ -6421,8 +6416,8 @@ msgid ""
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Минулого разу звірку рахунків-фактури та платежів було виконано на цьому "
-"обліковому записі. Він виконується, якщо не існує щонайменше великого дебету"
-" та неузгодженого кредиту, або якщо ви натискаєте кнопку \"Готово\"."
+"обліку. Він виконується, якщо не існує щонайменше великого дебету та "
+"неузгодженого кредиту, або якщо ви натискаєте кнопку \"Готово\"."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6439,7 +6434,7 @@ msgstr "Дата останньої відповідності рахунків-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
-msgstr "Залишений батько "
+msgstr "Залишений батьківський "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6461,14 +6456,14 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
-msgstr "мінус Платежі"
+msgstr "Менший платіж"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
-msgstr "ODOO необхідно спробувати узгодити записи для користувача"
+msgstr "Дозвольте Odoo узгодити записи для користувача"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6625,7 +6620,7 @@ msgstr "Вручну"
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr "Ручні податки інвойса"
+msgstr "Ручні податки рахунку"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6759,7 +6754,7 @@ msgstr "Мінус вартості доходу"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr "Мінус Кредитні карткові рахунки"
+msgstr "Мінус кредитні карткові рахунки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6838,7 +6833,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr "Рух"
+msgstr "Переміщення"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
@@ -6891,7 +6886,7 @@ msgstr "Мої рахунки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
-msgstr "ВСЬОГО АКТИВІВ"
+msgstr "ЧИСТІ АКТИВИ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6918,7 +6913,7 @@ msgstr "Назва"
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
-msgstr "Ім'я:"
+msgstr "Назва:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -6938,7 +6933,7 @@ msgstr "Чистий"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr "Нова"
+msgstr "Новий"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7107,7 +7102,7 @@ msgstr "Номер"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
-msgstr "Номер (проводка)"
+msgstr "Номер (переміщення)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -7144,7 +7139,7 @@ msgstr "Жовтень"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo Accounting має безліч безкоштовних додаткових можливостей:"
+msgstr "Бухоблік Odoo має безліч безкоштовних додаткових можливостей:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7162,7 +7157,7 @@ msgid ""
" the related sale or puchase invoices."
msgstr ""
"Odoo дозволяє вам безпосередньо узгодити рядок заяви\n"
-"Відповідної рахунку-фактури продажу або покупки."
+"Відповідного рахунку-фактури продажу або покупки."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7172,10 +7167,10 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
-"Odoo автоматично створює одну запис журналу для кожного документу обліку\n"
-"Документ: рахунок-фактура, відшкодування, оплата постачальника, банківські виписки,\n"
-"Тощо. Таким чином, ви повинні записувати записи журналів лише вручну / головним чином\n"
-"Для різних операцій."
+"Odoo автоматично створює один запис журналу для кожного документу бухобліку:\n"
+"рахунок-фактура, відшкодування, оплата постачальника, банківські виписки,\n"
+"тощо. Таким чином, ви повинні записувати в журнал лише вручну/головним чином\n"
+"для різних операцій."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7183,7 +7178,7 @@ msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
-"Odoo може вести облік декількох компаній але ми радимо спочатку повністю "
+"Odoo може вести декілька компаній але ми радимо спочатку повністю "
"налаштувати облік для першої компанії і потім переходити до налаштування "
"інших."
@@ -7204,9 +7199,8 @@ msgid ""
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo повинна автоматично робити більшість роботи по співставленню виписки та"
-" рахунків на оплату, тому вам потрібно буде опрацювати лише декілька "
-"платежів, коли 'Узгодження виписки' з’явиться на вашому "
-"екрані."
+" рахунків на оплату, тому вам потрібно буде опрацювати лише кілька платежів,"
+" коли 'Узгодження виписки' з’явиться на вашому екрані."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7216,9 +7210,9 @@ msgid ""
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
-"Електронне виставлення Odoo дозволяє полегшити і закріпити\n"
+"Електронне виставлення рахунків Odoo дозволяє полегшити і закріпити\n"
"збір клієнтських платежів. Ваш клієнт отримує\n"
-"Рахунок-фактуру електронною поштою, і він може оплатити онлайн та / або імпортувати його\n"
+"рахунок-фактуру електронною поштою, і він може оплатити онлайн та/або імпортувати його\n"
"у свою систему."
#. module: account
@@ -7280,7 +7274,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
-msgstr "Тільки один план рахунків в наявності"
+msgstr "Тільки один план рахунків є в наявності"
#. module: account
#: code:addons/account/models/account_payment.py:464
@@ -7585,7 +7579,7 @@ msgstr "Партнер"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr "Компанія партнер"
+msgstr "Компанія партнера"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
@@ -7612,7 +7606,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
-msgstr "Партнер"
+msgstr "Партнера"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -7845,7 +7839,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr "Платежів зробити"
+msgstr "Платежі, щоб зробити"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7890,7 +7884,7 @@ msgstr "Відсоток від балансу"
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
-msgstr "Відсоток для термінів оплати Значення повинно бути від 0 до 100."
+msgstr "Значення відсотків для термінів оплати повинно бути від 0 до 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7916,7 +7910,7 @@ msgstr "Планувальник"
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Перевірте, чи вказано поле \"Журнал\" у звіті Банку"
+msgstr "Перевірте, чи вказано поле \"Журнал\" у банківській виписці"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
@@ -7928,7 +7922,7 @@ msgstr "Перевірте, чи встановлено в компанії по
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
-msgstr "Будь-ласка, створіть кілька рядків-фактур."
+msgstr "Будь-ласка, створіть кілька рядків рахунку."
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -7961,7 +7955,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
-msgstr "плюс Банк"
+msgstr "плюс банк"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -8237,7 +8231,7 @@ msgstr "Причина"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr "Причина ..."
+msgstr "Причина..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8251,7 +8245,7 @@ msgstr "Дебітор"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
-msgstr "Рахунки дебіторів"
+msgstr "Рахунок дебіторів"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8312,7 +8306,7 @@ msgstr "Узгодити зі списанням"
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
-msgstr "Узгодити зі списанням"
+msgstr "Узгодити списання"
#. module: account
#. openerp-web
@@ -8432,8 +8426,8 @@ msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
-"Довідка про документ, що використовується для випуску цього платежу. Напр. "
-"номер перевірки, ім'я файлу і т. д."
+"Довідка про документ, що використовується для випуску цього платежу. "
+"Наприклад, номер перевірки, ім'я файлу і т. д."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
@@ -8548,7 +8542,7 @@ msgstr "Тип звіту"
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr "Значення"
+msgstr "Значення звіту"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -8645,17 +8639,17 @@ msgstr "Перегляньте перелік наявних валют (з "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
msgid "Right Parent"
-msgstr "Правий батько"
+msgstr "Правий батьківський"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr "Округляти підсумок"
+msgstr "Округлити підсумок"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr "Округляти в кожному рядку"
+msgstr "Округлити в кожному рядку"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
@@ -8705,7 +8699,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
-msgstr "Знижка"
+msgstr "Продаж"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8719,7 +8713,7 @@ msgstr "Податок продажу"
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
-msgstr "Продаж"
+msgstr "Продажі"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8774,7 +8768,7 @@ msgstr "Пошук журналу рахунку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr "Пошук шаблону разунку"
+msgstr "Пошук шаблону рахунку"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -8789,7 +8783,7 @@ msgstr "Пошук рядка виписки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr "Пошук шаблонів облікового запису"
+msgstr "Пошук шаблонів плану рахунків"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8913,10 +8907,10 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
-"Обираючи \"Попередження\" ви надішлете повідомлення користувачу. Якщо обрати"
-" \"Повідомлення блокування\", то буде запущено виключення з відповідним "
-"повідомленням користувачу та процес зупиниться. Повідомлення потрібно "
-"вказати у наступному полі."
+"Обираючи \"Попередження\", ви надішлете повідомлення користувачу. Якщо "
+"обрати \"Повідомлення блокування\", то буде запущено виключення з "
+"відповідним повідомленням користувачу та процес зупиниться. Повідомлення "
+"потрібно вказати у наступному полі."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -9014,9 +9008,9 @@ msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
-"Встановіть це поле в значення \"true\", якщо цей податок можна використати в"
-" майстрі налагодження податків, який використовується для заповнення деяких "
-"даних в податковій декларації вручну."
+"Встановіть це поле в значення правильно, якщо цей податок можна використати "
+"в майстрі налагодження податків, який використовується для заповнення деяких"
+" даних в податковій декларації вручну."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -9028,8 +9022,8 @@ msgid ""
msgstr ""
"Якщо цей шаблон не буде активно використовуватися у майстрі, який створює "
"таблицю облікових записів із шаблонів, встановіть це значення на «Невірно», "
-"це буде корисним, якщо ви хочете створити облікові записи цього шаблону лише"
-" під час завантаження його дочірнього шаблону."
+"це буде корисним, якщо ви хочете створити рахунки цього шаблону лише під час"
+" завантаження його дочірнього шаблону."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9380,7 +9374,7 @@ msgstr "Група податків"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
-msgstr "ІПН"
+msgstr "ID податку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
@@ -9453,7 +9447,7 @@ msgstr "Метод округлення для податків"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
-msgstr "Назви податків повинны бути унікальними!"
+msgstr "Назви податків повинні бути унікальними!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
@@ -9521,7 +9515,7 @@ msgid ""
" views from reports"
msgstr ""
"Технічне поле, де зберігається дебет-кредит, щоб відкрити графічні перегляди"
-" з звітів"
+" зі звітів"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
@@ -9530,7 +9524,7 @@ msgid ""
" open meaningful graph views from reports"
msgstr ""
"Технічне поле, де зберігається debit_cash_basis - кредитна касова база, щоб "
-"відкрити графічні перегляди з звітів"
+"відкрити графічні перегляди зі звітів"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -9677,12 +9671,12 @@ msgstr "Шаблон облікового запису для фіскальн
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "Шаблон податкових позицій"
+msgstr "Шаблон схеми оподаткування"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Шаблон для Стану бюджету"
+msgstr "Шаблон для схеми оподаткування"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -9697,7 +9691,7 @@ msgstr "Шаблон для Рахунків"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr "Шаблон для Податкових зборів"
+msgstr "Шаблон для податків"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9746,8 +9740,8 @@ msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
-"Радник має повний доступ до бухгалтерського обліку та додатковий доступ до "
-"інших операцій, наприклад, зарплата та облік основних засобів."
+"Консультант має повний доступ до бухгалтерського обліку та додатковий доступ"
+" до інших операцій, наприклад, зарплата та облік основних засобів."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9768,7 +9762,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr "Обліковий запис %s(%s) не позначено як узгоджений!"
+msgstr "Рахунок %s(%s) не позначено як узгоджений!"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
@@ -9798,8 +9792,7 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
-"Сума, зазначена в пов'язаній валюті рахунку, якщо не є валютою компанії "
-"компанії."
+"Сума, зазначена в пов'язаній валюті рахунку, якщо не є валютою компанії."
#. module: account
#: code:addons/account/models/account_move.py:504
@@ -9808,8 +9801,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
-"Сума, зазначена в вторинній валюті, повинна бути позитивною, коли обліковий "
-"запис списаний і негативний, коли обліковується кредит."
+"Сума, зазначена у вторинній валюті, повинна бути позитивною, коли рахунок "
+"списаний і негативний, коли обліковується кредит."
#. module: account
#: code:addons/account/models/account.py:789
@@ -9861,7 +9854,7 @@ msgstr "Код і назва журналу повинні бути унікал
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr "The code of the account must be unique per company !"
+msgstr "Код рахунку повинен бути унікальним для кожної компанії!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
@@ -9874,7 +9867,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr "Валюта, використана в виписці"
+msgstr "Валюта, використана у виписці"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9999,8 +9992,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
-msgstr ""
-"Назва, яка буде використовуватися для переміщення рядків облікового запису"
+msgstr "Назва, яка буде використовуватися для переміщення рядків рахунку"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -10025,8 +10017,8 @@ msgid ""
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Необов'язкова кількість, вказана в цьому рядку, наприклад: кількість "
-"проданих продуктів. Ця кількість не є юридичною вимогою, але дуже корисна "
-"для деяких звітів."
+"проданих товарів. Ця кількість не є юридичною вимогою, але дуже корисна для "
+"деяких звітів."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
@@ -10083,14 +10075,14 @@ msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
-"Залишкова сума в журналі, виражена в її валюті (можливо, не в валюті "
+"Залишкова сума в журналі, виражена в її валюті (можливо, не у валюті "
"компанії)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr "Залишкова сума в журналі, виражена в валюті компанії."
+msgstr "Залишкова сума в журналі, виражена у валюті компанії."
#. module: account
#: code:addons/account/models/account_move.py:489
@@ -10099,8 +10091,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
-"Вибраний обліковий запис вашого журналу показує, що потрібно надати "
-"додаткову валюту. Ви повинні вилучити додаткову валюту в обліковому записі."
+"Вибраний рахунок вашого журналу показує, щоб надати додаткову валюту. Ви "
+"повинні вилучити додаткову валюту в рахунку."
#. module: account
#: code:addons/account/models/account_invoice.py:1644
@@ -10108,7 +10100,7 @@ msgstr ""
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr "Обрана одиниця вимірювання несумісна з одиницею виміру продукту."
+msgstr "Обрана одиниця вимірювання несумісна з одиницею виміру товару."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -10152,13 +10144,13 @@ msgstr ""
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
-msgstr ""
+msgstr "У журналі відсутній рахунок для участі в грошовій різниці."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr "У публікації немає штатних журнальних статей."
+msgstr "Немає елементів журналу у стані чернетки для публікації."
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -10175,7 +10167,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
-msgstr "Немає нічого врегулювати."
+msgstr "Немає нічого для врегулювання."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10304,7 +10296,7 @@ msgstr ""
"Цей логічний елемент допомагає вам вибрати, чи потрібно запропонувати "
"користувачеві кодувати курси продажу та покупки або використовувати звичайні"
" поля m2o. Цей останній вибір передбачає, що сукупність податків, визначених"
-" для вибраного шаблону, є повною"
+" для вибраного шаблону, є повним"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10423,8 +10415,8 @@ msgid ""
"doing a comparison."
msgstr ""
"Ця опція дозволяє отримати більше інформації про спосіб, яким розраховуються"
-" ваші баланси. Оскільки цеп широкий простір, ми не дозволяємо "
-"використовувати її під час порівняння."
+" ваші баланси. Оскільки це широкий простір, який ми не дозволяємо "
+"використовувати під час порівняння."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -10435,10 +10427,10 @@ msgid ""
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
-"Це необов'язкове поле дозволяє пов'язати шаблон облікового запису з певним "
-"шаблоном плану, який може відрізнятися від того, до якого належить його "
-"породжувач. Це дає змогу визначати шаблони графіків, які розширюють інше та "
-"завершують його кількома новими обліковими записами (вам не потрібно "
+"Це необов'язкове поле дозволяє пов'язати шаблон рахунку з певним шаблоном "
+"плану рахунку, який може відрізнятися від того, до якого належить "
+"батьківський шаблон. Це дає змогу визначати шаблони графіків, які розширюють"
+" інше та завершують його кількома новими рахунками (вам не потрібно "
"визначати всю структуру, яка є спільною для кількох разів)."
#. module: account
@@ -10466,7 +10458,7 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
-"Цей платіжний термін використовуватиметься замість замовчуванням для "
+"Цей платіжний термін використовуватиметься замість по замовчуванню для "
"замовлень на купівлю та рахунків постачальників"
#. module: account
@@ -10748,7 +10740,7 @@ msgstr "Перемістити до %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr "Переміщень"
+msgstr "Переміщення"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -10825,7 +10817,7 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
-"Якщо ви не створюєте новий бізнес, то скоріш за все, що у вас вже є база "
+"Якщо ви не створюєте новий бізнес, то скоріше за все, у вас вже є база "
"клієнтів та постачальників, яку ви б хотіли імпортувати."
#. module: account
@@ -10956,8 +10948,8 @@ msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
-"Використовуйте разом із Контрактами, щоб розраховувати ваш щомісячний дохід "
-"по довгострокових договорах."
+"Використовуйте разом із контрактами, щоби розраховувати ваш щомісячний дохід"
+" по довгострокових договорах."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10975,8 +10967,8 @@ msgid ""
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
-"Використовуйте цю опцію, якщо ви хочете скасувати рахунок-фактуру, яку ви не повинні робити\n"
-"Застосували. Кредитна заява буде створена, підтверджена та узгоджена\n"
+"Використовуйте цю опцію, якщо ви хочете скасувати рахунок-фактуру, яку ви не повинні\n"
+"застосовувати. Кредитна заява буде створена, підтверджена та узгоджена\n"
"з рахунком-фактурою. Ви не зможете змінити кредитну заяву."
#. module: account
@@ -10988,9 +10980,9 @@ msgid ""
"should not have this option set."
msgstr ""
"Використовується в звітах, щоб дізнатися, чи слід розглядати статті журналу "
-"з початку часу, а не тільки з фінансового року. Для типів облікових записів,"
-" які слід скинути до нуля в кожному новому фінансовому році (наприклад, "
-"витрати, доходи ..), цей параметр не повинен встановлюватися."
+"з початку часу, а не тільки з фінансового року. Для типів рахунків, які слід"
+" скинути до нуля в кожному новому фінансовому році (наприклад, витрати, "
+"доходи..), цей параметр не повинен встановлюватися."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
@@ -11241,7 +11233,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
-"Сподіваємось, цей інструмент допомогло вам впровадити нашу бухгалтерську "
+"Сподіваємось, цей інструмент допоміг вам впровадити нашу бухгалтерську "
"заявку"
#. module: account
@@ -11269,7 +11261,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
-msgstr "Ц валюті"
+msgstr "З валютою"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -11333,7 +11325,7 @@ msgstr "Сума списання"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Невідне значення кредиту чи дебету у записі!"
+msgstr "Неправильне значення кредиту чи дебету у записі!"
#. module: account
#: code:addons/account/models/account_move.py:1002
@@ -11355,8 +11347,8 @@ msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
-"Ви можете контролювати рахунок-фактуру від свого постачальника відповідно до\n"
-"що ви купили або отримали"
+"Ви можете контролювати рахунок-фактуру від свого постачальника відповідно до того,\n"
+"що ви купили або отримали."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -11371,9 +11363,9 @@ msgid ""
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
-"Ви не можете змінити одиницю вимірювання продукту, яка вже використовувалася"
-" в записах журналу. Якщо вам потрібно змінити одиницю вимірювання, ви можете"
-" відключити цей продукт."
+"Ви не можете змінити одиницю вимірювання товару, яка вже використовувалася в"
+" записах журналу. Якщо вам потрібно змінити одиницю вимірювання, ви можете "
+"відключити цей товару."
#. module: account
#: code:addons/account/models/account_payment.py:448
@@ -11412,7 +11404,7 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
-"Ви не можете додати / змінити записи до та з урахуванням дати блокування%s"
+"Ви не можете додати/змінити записи до та з урахуванням дати блокування%s"
#. module: account
#: code:addons/account/models/account_move.py:211
@@ -11421,8 +11413,9 @@ msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
-"Ви не можете додати / змінити записи до та з урахуванням дати блокування. "
-"%sПеревірте налаштування компанії або попросіть когось із роллю \"Радник\""
+"Ви не можете додати/змінити записи до та з урахуванням дати блокування. "
+"%sПеревірте налаштування компанії або попросіть когось із роллю "
+"\"Консультанта\""
#. module: account
#: code:addons/account/models/account_invoice.py:1193
@@ -11451,8 +11444,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
-"Ви не можете змінити власника облікового запису, який вже міститься в "
-"елементах журналу."
+"Ви не можете змінити власника рахунку, який вже міститься в елементах "
+"журналу."
#. module: account
#: code:addons/account/models/account.py:242
@@ -11461,8 +11454,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
-"Ви не можете змінити значення узгодження для цього облікового запису, "
-"оскільки воно вже має певні кроки"
+"Ви не можете змінити значення узгодження для цього рахунку, оскільки воно "
+"вже має певні кроки"
#. module: account
#: code:addons/account/models/account_move.py:496
@@ -11483,7 +11476,7 @@ msgid ""
" re-confirm it."
msgstr ""
"Ви не можете видалити рахунок-фактуру після його перевірки (і отримання "
-"номеру). Ви можете встановити його назад в статус \"Чернетка\" та змінити "
+"номеру). Ви можете встановити його назад в статус \"Чернетки\" та змінити "
"його вміст, а потім повторно підтвердити його."
#. module: account
@@ -11506,8 +11499,7 @@ msgstr ""
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr ""
-"Ви не можете це зробити в обліковому записі, що містить елементи журналу."
+msgstr "Ви не можете це зробити в рахунку, який містить елементи журналу."
#. module: account
#: code:addons/account/models/account_move.py:1344
@@ -11526,8 +11518,8 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
-"Ви не можете зробити цю модифікацію на узгоджений запис. Ви можете просто "
-"змінити деякі не правові поля, або ви повинні спочатку узгодити.\n%s."
+"Ви не можете зробити цю модифікацію на узгоджений запис. Ви можете просто змінити деякі не правові поля, або ви повинні спочатку узгодити.\n"
+"%s."
#. module: account
#: code:addons/account/models/account.py:508
@@ -11577,7 +11569,7 @@ msgstr ""
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
-"Ви не можете переказати / взяти гроші в / в банк для виписки, яка закрита."
+"Ви не можете переказати/ взяти гроші в/з банку для виписки, яка закрита."
#. module: account
#: code:addons/account/models/account.py:253
@@ -11586,8 +11578,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
-"Ви не можете видалити / деактивувати обліковий запис, встановлений для "
-"клієнта або постачальника."
+"Ви не можете видалити/деактивувати рахунок, встановлений для клієнта або "
+"постачальника."
#. module: account
#: code:addons/account/models/account_move.py:1310
@@ -11602,8 +11594,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
-"Ви не можете скористатися цим загальним обліковим записом у цьому журналі, "
-"перевірте вкладку \"Контроль надходження\" у відповідному журналі."
+"Ви не можете скористатися цим загальним рахунком у цьому журналі, перевірте "
+"вкладку \"Контроль надходження\" у відповідному журналі."
#. module: account
#: code:addons/account/models/account_invoice.py:71
@@ -11672,7 +11664,7 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
-"Ви повинні настроїти журнал обмінних курсів у налаштуваннях обліку, щоб "
+"Ви повинні налаштувати журнал обмінних курсів у налаштуваннях обліку, щоб "
"автоматично керувати бронюванням бухгалтерських записів, що стосуються "
"різниці між курсами обміну."
@@ -11696,9 +11688,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
-"Вам слід налаштувати «Обліковий курс обміну втрат» у налаштуваннях обліку, "
-"щоб автоматично керувати бронюванням бухгалтерських записів, пов'язаними з "
-"відмінностями між обмінними курсами."
+"Вам слід налаштувати \"Рахунок витрат курсових різниць\" у налаштуваннях "
+"обліку, щоб автоматично керувати бронюванням бухгалтерських записів, "
+"пов'язаними з відмінностями між обмінними курсами."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -11719,10 +11711,10 @@ msgid ""
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
-"Ви зможете редагувати та підтвердити це\n"
-"Кредитна заяву безпосередньо або тримати її чернеткою\n"
-"Чекаю, поки документ буде виданий\n"
-"Ваш постачальник / замовник."
+"Ви зможете редагувати та підтвердити цю\n"
+"кредитну заяву безпосередньо або тримати її чернеткою\n"
+"очікуючи, поки документ буде виданий\n"
+"вашим постачальником/замовником."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11893,7 +11885,7 @@ msgstr "залишкові дебети"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr "Залишкові платежі"
+msgstr "залишкові платежі"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -11976,7 +11968,7 @@ msgstr "список покупців"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr "Батьківська компанія"
+msgstr "батьківська компанія"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 85b3880d950..8adbc95321f 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -5,10 +5,12 @@
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# Jeffery CHEN Fan , 2017
+# e2f_cn c7 , 2017
+# liAnGjiA , 2017
# sunny sun , 2017
+# John Lin , 2017
# Connie Xiao , 2017
# jack adam , 2017
-# liAnGjiA , 2018
# e2f_cn c5 , 2018
# e2f , 2018
msgid ""
@@ -34,11 +36,11 @@ 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 ""
-"*“草稿”状态用于编辑新的和未审核发票,\n"
-"*“形式发票”状态用于发票号码的发票,\n"
-"*“开启中”状态用于创建发票,并生成了发票号,它将保持开启状态,直到用户付款,\n"
-"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节,\n"
-"*“取消”状态用于取消的发票。"
+"*“草稿”状态用于当用户正编辑新的和未审核发票。\n"
+"*“形式发票”状态用于没有发票号码的发票。\n"
+"*“开启中”状态用于当用户创建发票,并生成了发票号。它将保持开启状态,直到用户付款。\n"
+"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节。\n"
+"*“取消”状态用于用户取消的发票时。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -69,7 +71,7 @@ msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} 发票(单号:${object.number或‘不可用’})"
+msgstr "${object.company_id.name} 发票(参考:${object.number或‘不适用’})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -110,7 +112,7 @@ msgstr " 在"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ", 会计或采购模块是否已安装"
+msgstr ", 若会计或采购模块已安装"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -141,7 +143,7 @@ msgstr "15天"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr "30天"
+msgstr "净30天"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -467,7 +469,7 @@ msgstr ""
"\n"
" \n"
" 手动创建
\n"
-" 推荐,如果<100 个产品\n"
+" 推荐,如果超过100 个产品\n"
" "
#. module: account
@@ -478,7 +480,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 主管 (高级访问)\n"
+" 会计师 (高级访问)\n"
" "
#. module: account
@@ -500,7 +502,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 专员 (限制访问)\n"
+" 账单 (限制访问)\n"
" "
#. module: account
@@ -522,7 +524,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 支票付款\n"
+" 以支票支付账单\n"
" "
#. module: account
@@ -533,7 +535,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 转账付款\n"
+" 以电汇支付的账单\n"
" "
#. module: account
@@ -544,7 +546,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 账单付款\n"
+" 支付你的账单\n"
" "
#. module: account
@@ -612,7 +614,7 @@ msgstr "新建"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr "无到期"
+msgstr "尚未到期"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -637,7 +639,7 @@ msgstr "查看"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr "-我们的团队"
+msgstr "-Odoo的团队"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -664,7 +666,7 @@ msgstr "资产管理"
msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
-msgstr "自动发送单据:通过邮件自动发送你的发票。"
+msgstr "自动发送单据:通过电邮或邮件自动发送你的发票。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -676,14 +678,14 @@ msgstr "余额:"
msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
-msgstr "银行集成: 与银行实时同步及导入银行对账单"
+msgstr "银行界面: 与银行实时同步及导入银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr "现金交易
(对于那些没有发票或账单的),应直接用现金登记到银行账户"
+msgstr "现金交易
(对于那些没有发票或账单的),应直接将现金登记到你的收款机之银行账户。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -697,14 +699,14 @@ msgid ""
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
"查看未付款发票
\n"
-"运行 到期的应收账款报表查看哪些客户欠钱"
+"运行 到期的应收账款报表并且查看哪些客户还欠你钱。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
-msgstr "客户发票:方便创建,美观功能齐全的发票。"
+msgstr "客户发票:方便创建,美观和功能齐全的发票。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -729,14 +731,14 @@ msgid ""
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"创建存款单
\n"
-" 允许你记录多笔不同的付款构成的存款。 (你可能需要"
+" 允许你记录多笔不同的付款构成的银行存款。 (你可能需要"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr "创建账单
有正确的付款日期,如果供应商不存在,则创建。"
+msgstr "在Odoo创建账单
有正确的付款日期,如果供应商不存在,则创建。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -795,12 +797,12 @@ msgstr "显示科目"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "付款日期:"
+msgstr " 到期日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr "分录排序:"
+msgstr "分录排序按:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -810,7 +812,7 @@ msgstr "费用"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr "会计年度期末"
+msgstr "财政年度期末"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -938,12 +940,12 @@ msgid ""
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"登记银行对账单 (或导入文件)
\n"
-" 根据交易量,你应该每周或一天几次的登记银行对账单。"
+" 根据你的交易量,你应该每周或一天几次的登记银行对账单。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr "登记银行对账单"
+msgstr "银行对账单记录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -959,7 +961,7 @@ msgstr ""
msgid ""
"Reduced data entry: no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
-msgstr "减少数据录入:无需手动创建发票,,登记银行对账单。发送付款催款。"
+msgstr "减少数据录入:无需手动创建发票,登记银行对账单,以及发送付款催款。"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -980,13 +982,13 @@ msgstr "发催款信"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr "排序:"
+msgstr "排序按:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr "源单据:"
+msgstr "来源:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1012,20 +1014,20 @@ msgstr "小计"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr "目标凭证:"
+msgstr "目标移动:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
-msgstr "为了能让你尽快的熟悉系统,请测试以下三种场景"
+msgstr "为了能让你尽快熟悉Odoo系统,请测试以下三种场景"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr "系统中有三种不同的登陆权限:"
+msgstr "在Odoo中有三种不同的登陆权限:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1049,7 +1051,7 @@ msgstr "类型:"
msgid ""
"Validate the bill
after encoding the products and "
"taxes."
-msgstr "审核账单
编辑产品和税之后。"
+msgstr " 验证账单
在为产品和税编码后。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1079,7 +1081,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr "现金交易金额不能是0."
+msgstr "现金交易金额不能是0。"
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1091,7 +1093,7 @@ msgstr "付款条款应有最后一行输入余额。"
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr "付款条款应该有单独输入余额的一行"
+msgstr "付款条款应该仅有输入余额的一行。"
#. module: account
#: code:addons/account/models/account.py:707
@@ -1112,7 +1114,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "银行对账单行是银行账户的财务交易"
+msgstr "银行对账单行是银行账户的财务交易。"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1126,12 +1128,12 @@ msgstr "一条日记账分录包含几个日记账项,每一项都是一条借
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
-msgstr "日记账用来记录日常业务相关的会计数据的交易"
+msgstr "日记账用来记录日常业务相关的会计数据的交易。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr "通用税和税率的列表"
+msgstr "通用税和其税率的列表。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1191,7 +1193,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr "可以针对合作伙伴(科目)设置警告消息"
+msgstr "可以针对合作伙伴(科目)设置警告"
#. module: account
#. openerp-web
@@ -1233,12 +1235,12 @@ msgstr "试算平衡账龄报表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr "科目余额"
+msgstr "帐户余额"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr "银行对账单现金详情"
+msgstr "账户的银行对账单现金详情"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -1248,7 +1250,7 @@ msgstr "银行对账单期末余额"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr "通用报表"
+msgstr "账户通用账户报告"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -1258,24 +1260,24 @@ msgstr "通用日记账报表"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr "通用合作伙伴报表"
+msgstr "通用合作伙伴报表的账户"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr "通用报表"
+msgstr "账户通用报表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr "币种"
+msgstr "账户币种"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr "目标科目"
+msgstr "目的地科目"
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -1317,17 +1319,17 @@ msgstr "科目映射"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr "退款分录"
+msgstr "账户的退款分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr "科目名称"
+msgstr "科目名称。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
-msgstr "科目编号"
+msgstr "账户编号"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1338,12 +1340,12 @@ msgstr "合作伙伴分类账"
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr "应付科目"
+msgstr "应付款"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr "打印日记账"
+msgstr "账户打印日记账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
@@ -1354,7 +1356,7 @@ msgstr "科目属性"
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr "应收科目"
+msgstr "应收款"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1414,7 +1416,7 @@ msgstr "税科目模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr "科目税"
+msgstr "TaxCloud 科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1466,7 +1468,7 @@ msgstr "科目类型用于信息目的,用于生成合乎各国财税规范的
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr "科目类型"
+msgstr "账户类型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -1519,7 +1521,7 @@ msgstr "科目标签"
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
-msgstr "设置在退款单上的发票税明细行上的科目,留空则用费用科目"
+msgstr "将会设置在退款单上的发票税明细行上的科目。留空以使用支出账户。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1539,7 +1541,7 @@ msgstr "设置在退款的发票税明细行上的科目,留空使用费用科
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr "替代后科目"
+msgstr "替代使用的账户"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1614,7 +1616,7 @@ msgstr "会计相关设置管理在"
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr "科目"
+msgstr "账户"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -2678,7 +2680,7 @@ msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
-msgstr "无法为已调节的发票创建退款单,应该先要反审核发票,让后你可以为这张发票创建退款单。"
+msgstr "无法为已核销的发票创建退款单,应该先要反审核发票,让后你可以为这张发票创建退款单。"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2870,7 +2872,7 @@ msgstr "表模板"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr "表模板"
+msgstr "图表模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -3001,7 +3003,7 @@ msgstr "点击创建一个新的标签"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr "点击添加一个科目"
+msgstr "点击添加一个帐户。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -3031,7 +3033,7 @@ msgstr "点击创建一个调节模型"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr "点击去定义一个新的科目类型"
+msgstr "点击去定义一个新的科目类型。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -3710,7 +3712,7 @@ msgstr "贷方金额"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr "和这个日记账项目匹配的贷方日记账项"
+msgstr "与此日记账项目匹配的贷方日记账项。"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3781,7 +3783,7 @@ msgstr "流动负债"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr "当本年度收入"
+msgstr "当前年度收入"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3852,7 +3854,7 @@ msgstr "客户税"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
-msgstr "客户编号:"
+msgstr "客户参考编号:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3903,14 +3905,14 @@ msgstr "日期"
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
-msgstr "公司开户凭证的过户日。"
+msgstr "本公司会计开户分录的过户日。"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
-msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。"
+msgstr "会计在Odoo中管理的日期。这是开户分录的日期。"
#. module: account
#. openerp-web
@@ -4000,7 +4002,7 @@ msgstr "借方金额"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
-msgstr "和这个日记账项目匹配的借方日记账项"
+msgstr "和这个日记账项目匹配的借方日记账项。"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -4050,7 +4052,7 @@ msgstr "默认税"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr "应用到本地交易的默认税"
+msgstr "适用于本地交易的默认税"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4079,7 +4081,7 @@ msgstr "定义"
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
-msgstr "债务人信用"
+msgstr "你对债务人的信任层度"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -4182,7 +4184,7 @@ msgstr "显示科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
-msgstr "显示借方/贷方栏"
+msgstr "显示借方/贷方列"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -4608,7 +4610,7 @@ msgstr "费用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
-msgstr "外部编号"
+msgstr "外部参考"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4709,7 +4711,7 @@ msgstr "财政映射"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr "会计期间"
+msgstr "财务期间"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4754,13 +4756,13 @@ msgstr "会计年度"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr "会计年度最后一天"
+msgstr "财政年度最后一天"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr "会计年度最后一月"
+msgstr "财政年度最后一月"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4985,7 +4987,7 @@ msgstr "去银行对账单"
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
-msgstr "转到配置面板"
+msgstr "前往配置面板"
#. module: account
#: selection:res.partner,trust:0
@@ -5326,7 +5328,7 @@ msgstr "导入.qif 文件"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr "导入.csv文件"
+msgstr "以.csv格式导入"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
@@ -5336,7 +5338,7 @@ msgstr "导入.ofx格式"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr "导入CAMT.053格式"
+msgstr "以CAMT.053格式导入"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5346,7 +5348,7 @@ msgstr "用左上角\"导入\"键导入,在"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
-msgstr "自动导入银行对账单"
+msgstr "自动导入您的银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5540,7 +5542,7 @@ msgstr "内部备注..."
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr "无效的\"邮编范围\",请正确的配置"
+msgstr "无效的\"邮编范围\",请正确的配置。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5797,7 +5799,7 @@ msgstr "当货币不同于公司货币时,在报表添加外币列。"
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款,也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款,也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -6517,7 +6519,7 @@ msgstr "管理员工费用,从编辑到付款和报表."
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
-msgstr "管理不同的固定资产,例如建筑,机器,材料,汽车等等。并计算随时间计算相关的折旧"
+msgstr "管理不同的固定资产,例如建筑,机器,材料,汽车等等。并随时间计算其相关的折旧。"
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -6687,27 +6689,27 @@ msgstr "减 主营业务成本"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr "减 信用卡"
+msgstr "扣减信用卡帐户"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
-msgstr "减 流动负债"
+msgstr "减现存负债"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
-msgstr "减 费用"
+msgstr "减去费用"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
-msgstr "减 非流动负债"
+msgstr "减非流动负债"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
-msgstr "减 应付账款"
+msgstr "减去应付款的帐户"
#. module: account
#: selection:account.journal,type:0
@@ -7421,7 +7423,7 @@ msgstr "已付于"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr "已付/已调节"
+msgstr "已付/已核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -8213,17 +8215,17 @@ msgstr "调节银行对账单"
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr "已调节"
+msgstr "已核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
-msgstr "已调节分录"
+msgstr "已核销分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr "已调节分录"
+msgstr "已核销分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8438,7 +8440,7 @@ msgstr "报表"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr "代表非0的最小货币单位(例如:0.05)"
+msgstr "代表非0的最小货币单位(例如:0.05)。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -8460,7 +8462,7 @@ msgstr "残值金额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "残值金额(币种)"
+msgstr "币种的残值金额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8476,12 +8478,12 @@ msgstr "收入确认"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
-msgstr "退款日期"
+msgstr "撤销日期"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
-msgstr "退款分录"
+msgstr "撤销分录"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -9575,7 +9577,7 @@ msgstr "条款和条件..."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
-msgstr "平均"
+msgstr "这是平均"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -9615,7 +9617,7 @@ msgstr "科目%s (%s)没有标明是可以反调节的"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
-msgstr "会计日记账和银行科目保持一致"
+msgstr "会计日记账和银行科目保持一致。"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
@@ -9753,9 +9755,7 @@ msgstr ""
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
-msgstr ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+msgstr "第一步是设置您公司的信息。这主要用于打印业务单据,如订单和发票。"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9883,7 +9883,7 @@ msgstr "这张发票的合作伙伴"
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
-msgstr ""
+msgstr "分录公司的合作伙伴和相关银行账户不匹配。"
#. module: account
#: code:addons/account/models/account_payment.py:60
@@ -9916,9 +9916,7 @@ msgstr "日记账项目的剩余总量使用公司的默认币种"
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
-msgstr ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+msgstr "选择中的你的分录的总额强制需要第二种币别,你需要在账户上移除第二币别或者在分类账上选择多币别视图"
#. module: account
#: code:addons/account/models/account_invoice.py:1644
@@ -10573,7 +10571,7 @@ msgstr "单价"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
-msgstr "单位"
+msgstr "量度单位"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:190
@@ -10725,10 +10723,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
-"如果要取消发票并创建新发票,请使用此选项。 \n"
+"如果要取消发票并创建新发票,请使用此选项。\n"
" 将创建、验证信用票据,并与当前发票进行核对。\n"
-" 被创建新的发票草稿,\n"
-" 以便您可以对其进行编辑。"
+" 随即会创建新的发票草稿,供您对其进行编辑。\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10950,7 +10948,7 @@ msgstr "%s的警告"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr "发票警告"
+msgstr "发票上的警告"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
@@ -11145,7 +11143,7 @@ msgstr "你可以在这里设置你想要的格式。如果你离开自动格式
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
-msgstr "你无法添加/修改已锁定期间的分录%s"
+msgstr "你无法添加/修改锁定期间之前和包含当日的分录%s"
#. module: account
#: code:addons/account/models/account_move.py:211
@@ -11177,7 +11175,7 @@ msgstr "已经存在 journal items,不能修改公司的币种"
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr "不能更改已经包含日记账项目的所属公司 "
+msgstr "不能更改已经包含日记账项目的公司的所有人。"
#. module: account
#: code:addons/account/models/account.py:242
@@ -11258,7 +11256,7 @@ msgstr "一旦设置之后,你无法清空银行账户"
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
-msgstr "您不能拥有无法核对的应收账款/应付账款。(账号代码:%s)"
+msgstr "不允许有无法对账的应收账款/应付账款。(账号代码:%s)"
#. module: account
#. openerp-web
@@ -11565,19 +11563,19 @@ msgstr "对于这个客户,你可以将它们分配为标记此发票已付款
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr "对于这个供应商,你可以将它们分配为标记此账单已付款。"
+msgstr "对于此供应商,你可以将它们分配为标记此账单已付款。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
-msgstr "手动对账单"
+msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr "拖欠的付款"
+msgstr "拖欠的借记款"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -11587,47 +11585,47 @@ msgstr "拖欠的付款"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
-msgstr "合作伙伴账龄余额报表"
+msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
-msgstr "会计报表"
+msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
-msgstr "总账报表"
+msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
-msgstr "日记账报表"
+msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
-msgstr "到期报表"
+msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
-msgstr "合作伙伴分类账报表"
+msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
-msgstr "税科目报表"
+msgstr "report.account.report_tax"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
-msgstr "试算平衡报表"
+msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
-msgstr "设置-基础设置"
+msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
@@ -11650,12 +11648,12 @@ msgstr "给我们发邮件"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr "设置公司Logo"
+msgstr "设置公司标志"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr "设置你的银行账户"
+msgstr "设置你的银行账户。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11682,12 +11680,12 @@ msgstr "那里"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr "去说明
你的经验,以及改进建议 !"
+msgstr "来描述
你的经验,以及改进建议 !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
-msgstr "设置所有科目的余额"
+msgstr "为您的所有帐户设置余额。"
#. module: account
#. openerp-web
@@ -11699,7 +11697,7 @@ msgstr "交易在"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr "多语言科目向导"
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index 00d79912415..d5b8f5a1a49 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -23,12 +23,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr "От"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr "Клиент"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -52,19 +52,19 @@ msgstr "Аналитична сметка"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
-msgstr ""
+msgstr "Аналитични стойности по подразбиране"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналитично разпределение"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
-msgstr ""
+msgstr "Аналитични правила"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -75,7 +75,7 @@ msgstr "Фирма"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
-msgstr ""
+msgstr "Условия"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -90,17 +90,17 @@ msgstr "Създадено на"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "Стандартни аналитични стойности"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Крайна дата по подразбиране за тази аналитичена сметка."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Начална дата по подразбиране за тази аналитичена сметка."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -117,6 +117,8 @@ msgstr "Крайна дата"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+"Дава реда на последователността при показване на списък с аналитично "
+"разпределение"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -172,6 +174,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
+"Изберете компания, която ще използва аналитичната сметка, посочена по "
+"подразбиране (например при създаване на нова клиентска фактура или поръчка "
+"за продажба, ако изберем този партньор, автоматично ще го вземе като "
+"аналитична сметка)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -180,6 +186,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
+"Изберете партньор, който ще използва аналитичната сметка, посочена по "
+"подразбиране (например при създаване на нова клиентска фактура или поръчка "
+"за продажба, ако изберем този партньор, автоматично ще го вземе като "
+"аналитична сметка)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -188,12 +198,17 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
+"Изберете продукт, който ще използва посочената аналитична сметка, по "
+"подразбиране (напр. Създаване на нова клиентска фактура или поръчка за "
+"продажба, ако изберем този продукт, той автоматично ще вземе това като "
+"аналитична сметка)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
+"Изберете потребител, който ще използва аналитичната сметка по подразбиране."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index 4fa4b852cd4..24ebb748eb6 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -1,42 +1,52 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
-msgid "# Analytic Rules"
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid " From"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "Customer"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr "ખાતાઓ"
+msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
-#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
@@ -46,13 +56,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "વિશ્લેષણાત્મક વિતરણ"
+msgstr ""
#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
-#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
-#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
@@ -65,18 +74,23 @@ msgstr "કંપની"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
-msgstr "શરતો"
+msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr ""
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
+msgid "Default Analytic Values"
+msgstr ""
+
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
@@ -95,12 +109,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
-msgstr "અંતિમ તારીખ"
-
-#. module: account_analytic_default
-#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
-msgid "Entries"
-msgstr "પ્રવેશો"
+msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -142,18 +151,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
-msgstr "ભાગીદાર"
+msgstr ""
#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
-msgstr "ઉત્પાદન"
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_product_template
-msgid "Product Template"
msgstr ""
#. module: account_analytic_default
@@ -194,15 +197,20 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
-msgstr "શરુઆતની તારીખ"
+msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "વપરાશકર્તા"
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
+msgid "to"
+msgstr ""
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 57d41960d36..165f3d83dab 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -90,7 +90,7 @@ msgstr "Létrehozva"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "Alapértelmezett elemző értékek"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index e9e927e644f..6f20fd6a77e 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -4,16 +4,17 @@
#
# Translators:
# Martin Trigaux, 2017
-# Paolo Valier, 2018
+# Paolo Valier, 2017
# Manuela Feliciani , 2018
# Luigi Di Naro , 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Luigi Di Naro , 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr ""
+msgstr "Conti"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -164,7 +165,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr "Linea ordine di vendita"
+msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -204,7 +205,7 @@ msgstr "Sequenza"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
-msgstr ""
+msgstr "Data d'Inizio"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 9cb5e96cc2d..a20c053d254 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -3,7 +3,7 @@
# * account_analytic_default
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# zbik2607 , 2017
# Marcin Młynarczyk , 2017
# Judyta Kaźmierczak , 2017
@@ -11,13 +11,14 @@
# Grzegorz Grzelak , 2017
# Paweł Michoń , 2017
# Tadeusz Karpiński , 2017
+# Tomasz Leppich , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Tadeusz Karpiński , 2017\n"
+"Last-Translator: Tomasz Leppich , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " Od"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 6658baf3fee..c85cb6e1c1e 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -3,18 +3,18 @@
# * account_analytic_default
#
# Translators:
+# Alina Semeniuk , 2017
+# Bohdan Lisnenko, 2017
+# Martin Trigaux, 2017
# Роман Яхненко , 2017
-# Bohdan Lisnenko , 2017
-# Martin Trigaux , 2017
# ТАрас , 2017
-# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Аліна Семенюк , 2017\n"
+"Last-Translator: ТАрас , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -129,7 +129,7 @@ msgstr "Групувати за"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
-msgstr "ІД"
+msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -175,10 +175,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
-"Оберіть компанію, яка використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цю компанію, то вона буде"
-" автоматично прийнята як аналітичний обліковий запис)."
+"Оберіть компанію, яка використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цю компанію, то вона буде "
+"автоматично прийнята як аналітичний рахунок)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -187,10 +187,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
-"Оберіть партнера, який використовуватиме аналітичний обліковий запис, "
-"вказаний в аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цей партнер, він "
-"автоматично прийматиме його як аналітичний обліковий запис)."
+"Оберіть партнера, який використовуватиме аналітичний рахунок, вказаний в "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей партнер, він автоматично "
+"прийматиме його як аналітичний рахунок)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -199,18 +199,18 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
-"Оберіть товар, який використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному замовчуванням (наприклад, створіть новий рахунок-"
-"фактуру або замовлення на продаж, якщо ми виберемо цей продукт, він "
-"автоматично прийматиме його як аналітичний обліковий запис)."
+"Оберіть товар, який використовуватиме аналітичний рахунок, зазначений у "
+"аналітичному за замовчуванням (наприклад, створіть новий рахунок-фактуру або"
+" замовлення на продаж, якщо ми виберемо цей продукт, він автоматично "
+"прийматиме його як аналітичний рахунок)."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
-"Виберіть користувача, який використовуватиме аналітичний обліковий запис, "
-"зазначений у аналітичному за замовчуванням."
+"Виберіть користувача, який використовуватиме аналітичний рахунок, зазначений"
+" у аналітичному за замовчуванням."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index bdbad956a0d..35249d7e271 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -7,6 +7,7 @@
# Martin Trigaux, 2017
# Si Ling Lau , 2017
# 老窦 北京 <2662059195@qq.com>, 2017
+# e2f_cn c7 , 2017
# liAnGjiA , 2017
# 苏州远鼎 , 2017
# waveyeung , 2017
@@ -42,7 +43,7 @@ msgstr "产品"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr "科目"
+msgstr "账户"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -99,12 +100,12 @@ msgstr "默认分析值"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
-msgstr "该分析账户的默认结束日期"
+msgstr "该分析账户的默认结束日期。"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
-msgstr "该分析账户的默认开始日期"
+msgstr "该分析账户的默认开始日期。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -175,7 +176,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
-msgstr "选择一个公司用于默认分析指定的分析账户(例如:根据所选公司创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
+msgstr "选择一个公司将用于默认分析指定的分析账户(例如:根据我们所选公司创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -191,13 +192,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
-msgstr "选择一个产品用于默认分析指定的分析账户(例如:根据所选产品创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
+msgstr "选择一个产品用于默认分析指定的分析账户(例如:若果我们选择此产品,创建新客户单据或销售订单,系统将自动使用它作为分析账户)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
-msgstr "选择一个用户用在分析账户指定的默认值"
+msgstr "选择一个用户用在分析账户指定的默认值。"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po
index a8d8c59be0e..3f9eac02322 100644
--- a/addons/account_asset/i18n/eu.po
+++ b/addons/account_asset/i18n/eu.po
@@ -3,15 +3,16 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Eneko , 2018
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Eneko , 2018\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -936,7 +937,7 @@ msgstr "Sekuentzia"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1023,7 +1024,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index ed23f6d2af9..ba7a321e895 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -1,27 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:347
+#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
-msgstr " (નકલ)"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:540
+#, python-format
+msgid " (grouped)"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -38,6 +46,13 @@ msgstr ""
msgid "# of Installment Lines"
msgstr ""
+#. module: account_asset
+#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
+#: model:ir.cron,cron_name:account_asset.account_asset_cron
+#: model:ir.cron,name:account_asset.account_asset_cron
+msgid "Account Asset: Generate asset entries"
+msgstr ""
+
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
@@ -46,7 +61,32 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr "ખાતાં નોંધ"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
+msgid "Account used in the depreciation entries, to decrease the asset value."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
+msgid ""
+"Account used in the periodical entries, to record a part of the asset as "
+"expense."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
+msgid ""
+"Account used to record the purchase of the asset at its original price."
+msgstr ""
+
+#. module: account_asset
+#. openerp-web
+#: code:addons/account_asset/static/src/js/account_asset.js:52
+#, python-format
+msgid "Accounting entries waiting for manual verification"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -55,10 +95,15 @@ msgid "Active"
msgstr "સક્રિય"
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:484
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Additional Options"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr "કિંમત"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -73,19 +118,19 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
-#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
-msgstr "સક્રિય"
+msgstr ""
#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr ""
@@ -103,7 +148,7 @@ msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
msgstr ""
@@ -118,12 +163,13 @@ msgid "Asset Name"
msgstr ""
#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
+#: model:ir.model.fields,field_description:account_asset.field_product_product_asset_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
@@ -132,6 +178,7 @@ msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
+#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr ""
@@ -144,7 +191,7 @@ msgid "Asset category"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:235
+#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
msgstr ""
@@ -155,7 +202,7 @@ msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:268
+#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -172,7 +219,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
-msgstr "સક્રિય"
+msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -183,6 +230,11 @@ msgstr "સક્રિય"
msgid "Assets Analysis"
msgstr ""
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
+msgid "Assets Depreciation Lines"
+msgstr ""
+
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
@@ -208,18 +260,23 @@ msgstr ""
msgid "Assets in running state"
msgstr ""
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
+msgid "Auto-confirm Assets"
+msgstr ""
+
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
-msgstr "વર્ગ"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -233,6 +290,11 @@ msgid ""
"when created by invoices."
msgstr ""
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
+msgid "Check this if you want to group the generated entries by categories."
+msgstr ""
+
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method
@@ -246,12 +308,9 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_time
msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-" * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-" * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+"Choose the method to use to compute the dates and number of entries.\n"
+" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
@@ -264,12 +323,12 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr "બંધ કરો"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
-msgstr "બંધ થયેલ"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -298,16 +357,16 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
-msgstr "ખાતરી"
+msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
+#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
+#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
@@ -319,7 +378,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
@@ -336,11 +395,11 @@ msgid "Cumulative Depreciation"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:484
+#: code:addons/account_asset/models/account_asset.py:597
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
#, python-format
msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -352,16 +411,11 @@ msgstr ""
msgid "Current Depreciation"
msgstr ""
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
-msgid "Customer"
-msgstr "ભાગીદાર"
-
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr "તારીખ"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -384,6 +438,7 @@ msgid "Deferred Revenue Account"
msgstr ""
#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_product_product_deferred_revenue_category_id
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
@@ -411,16 +466,6 @@ msgstr ""
msgid "Depreciation"
msgstr ""
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Depreciation Asset Account"
-msgstr ""
-
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
@@ -433,13 +478,18 @@ msgid "Depreciation Date"
msgstr ""
#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
-msgid "Depreciation Entry"
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
+msgid "Depreciation Entries: Asset Account"
msgstr ""
#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Depreciation Expense Account"
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
+msgid "Depreciation Entries: Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
+msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
@@ -469,13 +519,13 @@ msgid "Depreciation Name"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
+#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:487
+#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
msgstr ""
@@ -491,19 +541,19 @@ msgid "Display Name"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:271
+#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:274
+#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:466
+#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "Document closed."
msgstr ""
@@ -512,7 +562,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -527,32 +577,16 @@ msgstr ""
msgid "Ending date"
msgstr ""
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
-msgid "Entries"
-msgstr "પ્રવેશો"
-
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Every"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
-msgid "Expense Account"
-msgstr ""
-
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
-msgstr "વિસ્તૃત ગાળકો ..."
+msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
-" search bar can also be used to personalize your assets "
-"depreciation reporting."
+" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
#. module: account_asset
@@ -589,7 +623,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
-msgstr "ગ્રુપ દ્વારા..."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
+msgid "Group Journal Entries"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -601,11 +640,6 @@ msgstr "ગ્રુપ દ્વારા..."
msgid "ID"
msgstr "ઓળખ"
-#. module: account_asset
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
-msgid "Income Account"
-msgstr ""
-
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
msgid ""
@@ -626,7 +660,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
-msgstr "બિલ"
+msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -646,10 +680,10 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:374
+#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -689,10 +723,15 @@ msgstr ""
msgid "Linear"
msgstr ""
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+msgid "Linked"
+msgstr ""
+
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
-msgstr "સુધારો"
+msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
@@ -709,7 +748,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
-msgstr "મહિનો"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -727,8 +766,6 @@ msgid "Note"
msgstr "નોંધ"
#. module: account_asset
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
@@ -736,6 +773,8 @@ msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
@@ -746,13 +785,17 @@ msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:486
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "One Entry Every"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:599
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_partner_id
-#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#, python-format
msgid "Partner"
-msgstr "ભાગીદાર"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -770,15 +813,10 @@ msgstr ""
msgid "Post Depreciation Lines"
msgstr ""
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
-msgid "Post Journal Entries"
-msgstr ""
-
#. module: account_asset
#. openerp-web
-#: code:addons/account_asset/static/src/js/account_asset.js:24
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
+#: code:addons/account_asset/static/src/js/account_asset.js:49
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_posted_check
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_move_check
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
@@ -807,7 +845,7 @@ msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:313
+#: code:addons/account_asset/models/account_asset.py:370
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
@@ -832,17 +870,22 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
-msgstr "કારણ"
+msgstr ""
#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Recognition Account"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
-msgstr "સંદર્ભ"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -858,7 +901,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
-msgstr "ચાલી રહ્યું છે"
+msgstr ""
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -868,7 +911,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
-msgstr "વેચાણ"
+msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
@@ -888,7 +931,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -922,13 +965,27 @@ msgstr ""
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
+#. module: account_asset
+#: code:addons/account_asset/models/account_invoice.py:62
+#, python-format
+msgid ""
+"The number of depreciations or the period length of your asset category "
+"cannot be null."
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:482
+#, python-format
+msgid ""
+"This depreciation is already linked to a journal entry! Please post or "
+"delete it."
+msgstr ""
+
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid ""
-"This wizard will post installment/depreciation lines for the selected month."
-"
\n"
-" This will generate journal entries for all related "
-"installment lines on this period of asset/revenue recognition as well."
+"This wizard will post installment/depreciation lines for the selected month.
\n"
+" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
#. module: account_asset
@@ -938,6 +995,7 @@ msgid "Time Method"
msgstr ""
#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
@@ -947,11 +1005,11 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
-msgstr "પ્રકાર"
+msgstr ""
#. module: account_asset
#. openerp-web
-#: code:addons/account_asset/static/src/js/account_asset.js:24
+#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr ""
@@ -972,37 +1030,35 @@ msgstr ""
#: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
msgid "Year"
-msgstr "વર્ષ"
+msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:96
+#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:98
+#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:495
+#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/account_asset.py:497
+#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
@@ -1027,6 +1083,3 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr ""
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index dc5a1f5501d..d02881d4de5 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -7,13 +7,14 @@
# Paolo Valier, 2017
# Manuela Feliciani , 2018
# Luigi Di Naro , 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Luigi Di Naro , 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Conti Entrata"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -221,7 +222,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
-msgstr ""
+msgstr "Risorse"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -857,7 +858,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
-msgstr ""
+msgstr "Acquisto"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -872,7 +873,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
-msgstr ""
+msgstr "Ragione"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1025,7 +1026,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
diff --git a/addons/account_asset/i18n/uk.po b/addons/account_asset/i18n/uk.po
index 0a94a087734..d80fffd701f 100644
--- a/addons/account_asset/i18n/uk.po
+++ b/addons/account_asset/i18n/uk.po
@@ -3,17 +3,17 @@
# * account_asset
#
# Translators:
-# Bohdan Lisnenko , 2017
-# Martin Trigaux , 2017
+# Bohdan Lisnenko, 2017
+# Alina Semeniuk , 2017
+# Martin Trigaux, 2017
# ТАрас , 2017
-# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Аліна Семенюк , 2017\n"
+"Last-Translator: ТАрас , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -658,7 +658,7 @@ msgstr "Група журнальних записів"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
-msgstr "ІД"
+msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -967,7 +967,7 @@ msgstr "Зробити чернеткою"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
-msgstr "Вкажіть час між 2-ма амортизаціями в місяціях"
+msgstr "Вкажіть час між 2-ма амортизаціями в місяцях"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -983,7 +983,7 @@ msgstr "Статус"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
-msgstr "Час між двома амортизаціями в місяціях"
+msgstr "Час між двома амортизаціями в місяцях"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 7de06e37ab2..dc393c7fc51 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -5,17 +5,16 @@
# Translators:
# liAnGjiA , 2017
# Jeffery CHEN Fan , 2017
+# e2f_cn c7 , 2017
# Ted Wang , 2017
# Martin Trigaux, 2017
# waveyeung , 2017
# Gary Wei , 2017
# 苏州远鼎 , 2017
-# SHRe Liu , 2017
-# Connie Xiao , 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
+# Connie Xiao , 2017
# Si Ling Lau , 2017
# zpq001 , 2017
-# Rangy Chen , 2017
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f_cn c5 , 2018
msgid ""
@@ -92,7 +91,7 @@ msgstr "在定期项目中使用的帐户,将资产的一部分记录为费用
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
-msgstr "会计用于记录资产采购的原始价格"
+msgstr "会计用于记录资产采购的原始价格。"
#. module: account_asset
#. openerp-web
@@ -218,7 +217,7 @@ msgstr "资产折旧行"
#: code:addons/account_asset/models/account_asset.py:318
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "资产出售或处置. 记账分录待确认."
+msgstr "资产出售或处置。记账分录待确认。"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -301,12 +300,12 @@ msgstr "资产类别"
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
-msgstr "如果你像让这类固定资产在开发票之后自动确认为“运行”状态,勾选这里。"
+msgstr "如果你想让这类固定资产在开发票之后自动确认为“运行”状态,勾选这里。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
msgid "Check this if you want to group the generated entries by categories."
-msgstr "如果要按类别对生成的条目进行分组,请选中此项。"
+msgstr "如果你要按类别对生成的条目进行分组,请选中此项。"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -317,8 +316,8 @@ msgid ""
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"选择计算折旧账目数量的方法。\n"
-" * 线形:按照资产总值/折旧账目数量计算\n"
-" * 递减:按照资产残值 X 递减率计算"
+" * 线形:按照总值/折旧账目数量计算\n"
+" * 递减:按照残值 X 递减率计算"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -337,7 +336,7 @@ msgstr ""
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
-msgstr "选择要对正在使用的固定资产自动提折旧的期间"
+msgstr "选择你要对正在使用的固定资产自动提折旧的期间"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -382,7 +381,7 @@ msgstr "确认"
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
-msgstr "创建的资产凭证"
+msgstr "已创建资产移动"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -541,13 +540,13 @@ msgstr "折旧说明"
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
-msgstr "折旧修改"
+msgstr "折旧版被修改"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
-msgstr "折旧行已过账"
+msgstr "折旧行已过账。"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -563,19 +562,19 @@ msgstr "显示名称"
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
-msgstr "处置凭证"
+msgstr "处置移动"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
-msgstr "处置凭证"
+msgstr "处置移动"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "Document closed."
-msgstr "文档关闭"
+msgstr "文档已关闭。"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -606,7 +605,9 @@ msgstr "扩展筛选..."
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
-msgstr "从这报告, 你可以看到所有的折旧. 这个搜索工具也可自定义你的折旧报告."
+msgstr ""
+"从这份报告, 你可以看到所有的折旧。这个\n"
+"搜索工具也可自定义你的折旧报告。"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -636,7 +637,7 @@ msgstr "资产的毛值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
-msgstr "分组"
+msgstr "分组按"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -689,7 +690,7 @@ msgstr "发票行"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "计划的量, 不能减少。"
+msgstr "你计划的量, 不可以折旧。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -782,7 +783,7 @@ msgstr "下个期间的折旧"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
-msgstr "便笺"
+msgstr "备注"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -904,7 +905,7 @@ msgstr "识别收入科目"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
-msgstr "参照"
+msgstr "参考"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -935,7 +936,7 @@ msgstr "销售"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
-msgstr "剩余价值"
+msgstr "折余值"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -945,7 +946,7 @@ msgstr "搜索资产类别"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
-msgstr "销售或是处置"
+msgstr "销售或弃置"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -960,7 +961,7 @@ msgstr "设为草稿"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
-msgstr "在这里输入两次折旧的间隔月份"
+msgstr "在这里输入两次折旧的间隔,以月份表示"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -976,13 +977,13 @@ msgstr "状态"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
msgid "The amount of time between two depreciations, in months"
-msgstr "折旧期间,以月计算"
+msgstr "两个折旧期间的时长,以月计算"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
msgid "The number of depreciations needed to depreciate your asset"
-msgstr "被折旧资产的折旧数量"
+msgstr "需要折旧你的资产的折旧数量"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -998,7 +999,7 @@ msgstr "您的资产类别的折旧次数或期间长度不能为空。"
msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
-msgstr "此折旧已有相应日记账条目!请提交或删除该条目。"
+msgstr "此折旧已连接到相应日记账条目!请提交或删除该条目。"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1065,25 +1066,25 @@ msgstr "年"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
-msgstr "在 %s 状态, 你不能删除文档."
+msgstr "在 %s 状态, 你不能删除文档。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
-msgstr "你不能删除包含已过账分录的文档"
+msgstr "你不能删除包含已过账分录的文档。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
-msgstr "你不能删除已过账折旧项."
+msgstr "你不能删除已过账折旧项。"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
-msgstr "你不能删除已过账的分期付款明细."
+msgstr "你不能删除已过账的分期付款明细。"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1093,7 +1094,7 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
-msgstr "例如: 电脑"
+msgstr "例如: 计算机"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
diff --git a/addons/account_bank_statement_import/i18n/ar.po b/addons/account_bank_statement_import/i18n/ar.po
index 1b26959d61a..539b82e1dd8 100644
--- a/addons/account_bank_statement_import/i18n/ar.po
+++ b/addons/account_bank_statement_import/i18n/ar.po
@@ -3,7 +3,7 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Abd El-Rahman Ali , 2017
# Shaima Safar , 2017
# Mustafa Rawi , 2017
@@ -124,7 +124,7 @@ msgstr "بند كشف حساب المصرف"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "تم تحديد إعداد البنوك كمهمة منتهية"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -208,12 +208,12 @@ msgstr "أنشئ في"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "مسلسل قيود الإشعارات الدائنة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "الإشعارات الدائنة: الرقم التالي"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po
index 20a8aea97c6..4618b7565ac 100644
--- a/addons/account_bank_statement_import/i18n/bg.po
+++ b/addons/account_bank_statement_import/i18n/bg.po
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
-msgstr ""
+msgstr "Импортирай"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -311,7 +311,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Действа като сметка по подразбиране или дебитна сума"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
diff --git a/addons/account_bank_statement_import/i18n/eu.po b/addons/account_bank_statement_import/i18n/eu.po
index d30765cb137..5989ce0ca70 100644
--- a/addons/account_bank_statement_import/i18n/eu.po
+++ b/addons/account_bank_statement_import/i18n/eu.po
@@ -3,16 +3,17 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Eneko , 2018
# Mikel Lizarralde , 2018
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Mikel Lizarralde , 2018\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -156,7 +157,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
-msgstr ""
+msgstr "Koloreen indizea"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -216,12 +217,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Lehenetsitako kreditu kontua"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Lehenetsitako zordunketa kontua"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
diff --git a/addons/account_bank_statement_import/i18n/gu.po b/addons/account_bank_statement_import/i18n/gu.po
index 065fe12e291..e6ad5358de6 100644
--- a/addons/account_bank_statement_import/i18n/gu.po
+++ b/addons/account_bank_statement_import/i18n/gu.po
@@ -1,30 +1,32 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
@@ -49,38 +51,43 @@ msgstr ""
msgid "Accounts Allowed"
msgstr ""
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+msgid "Active"
+msgstr "સક્રિય"
+
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
-msgid "At least one inbound"
+msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
-msgid "At least one outbound"
+msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
-msgstr "બેન્ક"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
-msgstr "બેન્ક એકાઉન્ટ"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
@@ -100,7 +107,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "બેન્ક વિધાન લીટી"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+msgid "Bank setup marked as done"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -111,21 +123,21 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
-"Cannot find in which journal import this statement. Please manually select a "
-"journal."
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
-"Check this box if you don't want to share the same sequence for invoices and "
-"refunds made from this journal"
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
@@ -140,6 +152,11 @@ msgstr ""
msgid "Choose a file to import..."
msgstr ""
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
+msgid "Color Index"
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
@@ -151,7 +168,7 @@ msgid "Company related to this journal"
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -162,7 +179,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
@@ -170,10 +187,20 @@ msgstr ""
msgid "Created on"
msgstr ""
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+msgid "Credit Notes: Next Number"
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -182,7 +209,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
-msgid "Dedicated Refund Sequence"
+msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
@@ -201,13 +228,6 @@ msgstr ""
msgid "Display Name"
msgstr ""
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid ""
-"Display this bank account on the footer of printed documents like invoices "
-"and sales orders."
-msgstr ""
-
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
@@ -253,7 +273,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
-msgstr "આયાત"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -292,11 +312,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
@@ -307,11 +328,6 @@ msgstr ""
msgid "Journal Name"
msgstr ""
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
-msgid "Journal id"
-msgstr ""
-
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -321,12 +337,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
-msgid "Kanban dashboard"
+msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
-msgid "Kanban dashboard graph"
+msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
@@ -355,21 +371,26 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
-"Means of payment for collecting money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
-"Means of payment for sending money. Odoo modules offer various payments "
-"handling facilities, but you can always use the 'Manual' payment method in "
-"order to manage payments outside of the software."
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
@@ -377,7 +398,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
-msgstr "બરાબર"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -389,18 +410,12 @@ msgstr ""
msgid "Profit Account"
msgstr ""
-#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid "Refund Entry Sequence"
-msgstr ""
-
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
-"payments.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
@@ -412,7 +427,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -420,13 +440,13 @@ msgid "Short Code"
msgstr ""
#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
-msgid "Show in Invoices Footer"
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
-msgid "Show journal on dashboard"
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
+msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
@@ -438,13 +458,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
-msgid "The account of this statement (%s) is not the same as the journal (%s)."
+msgid ""
+"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
@@ -461,6 +482,23 @@ msgstr ""
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
+msgid "The next sequence number will be used for the next credit note."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
+msgid "The next sequence number will be used for the next invoice."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the credit "
+"note entries of this journal."
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
@@ -469,20 +507,13 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the refund "
-"entries of this journal."
-msgstr ""
-
-#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
@@ -490,7 +521,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
-msgstr "પ્રકાર"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -507,8 +538,8 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
-"Used to register a profit when the ending balance of a cash register differs "
-"from what the system computes"
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
@@ -517,12 +548,20 @@ msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr ""
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
+#, python-format
+msgid ""
+"You have to set a Default Debit Account and a Default Credit Account for the"
+" journal: %s"
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
-msgstr "_આયાત કરો"
+msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/he.po b/addons/account_bank_statement_import/i18n/he.po
index 365fedd23b4..8d58b21f23b 100644
--- a/addons/account_bank_statement_import/i18n/he.po
+++ b/addons/account_bank_statement_import/i18n/he.po
@@ -5,13 +5,14 @@
# Translators:
# Yihya Hugirat , 2017
# שהאב חוסיין , 2018
+# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: שהאב חוסיין , 2018\n"
+"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%dהתנועות יובאו בעבר ולכן התעלמו מהן"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po
index 696346b84b1..80a7048a1fb 100644
--- a/addons/account_bank_statement_import/i18n/it.po
+++ b/addons/account_bank_statement_import/i18n/it.po
@@ -7,13 +7,14 @@
# Paolo Valier, 2017
# Paolo Caruccio , 2018
# Luigi Di Naro , 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Luigi Di Naro , 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,17 +43,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Numero del Conto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipi di Conto Consentiti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Account consentiti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -62,7 +63,7 @@ msgstr "Attivo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Consenti l’annullamento delle voci"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -73,12 +74,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "Almeno uno in entrata"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "Almeno una in uscita"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -90,12 +91,12 @@ msgstr "Banca"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
-msgstr ""
+msgstr "Conto Bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Feed Bancari"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -110,12 +111,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linea di conto bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Configurazione della banca contrassegnata come completata"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -142,6 +143,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Seleziona questa casella se non vuoi condividere la stessa sequenza per "
+"fatture e note di credito fatte da questo giornale"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -149,6 +152,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Seleziona questa casella se vuoi consentire la cancellazione delle voci "
+"relative a questo giornale o della fattura relativa a questo giornale"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -168,7 +173,7 @@ msgstr "Azienda"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Società collegata a questo giornale"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -213,7 +218,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequenza specifica Nota di Credito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -406,7 +411,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di Pagamento"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
index d449a60dfaa..f889e81833e 100644
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ b/addons/account_bank_statement_import/i18n/tr.po
@@ -1,12 +1,13 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
-#
+#
# Translators:
# Murat Kaplan , 2017
# Ediz Duman , 2017
# Gökhan Erdoğdu , 2017
# Ayhan KIZILTAN , 2017
+# Martin Trigaux, 2017
# Emre Akayoğlu , 2017
# Ertuğrul Güreş , 2017
msgid ""
@@ -17,10 +18,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Ertuğrul Güreş , 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"Language: 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: account_bank_statement_import
diff --git a/addons/account_bank_statement_import/i18n/uk.po b/addons/account_bank_statement_import/i18n/uk.po
index c477202d920..bfc7851a650 100644
--- a/addons/account_bank_statement_import/i18n/uk.po
+++ b/addons/account_bank_statement_import/i18n/uk.po
@@ -1,13 +1,13 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
-#
+#
# Translators:
-# Bohdan Lisnenko , 2017
-# Роман Яхненко , 2017
+# Bohdan Lisnenko, 2017
+# Martin Trigaux, 2017
# ТАрас , 2017
-# Martin Trigaux , 2017
# Анатолій Пономаренко , 2017
+# Роман Яхненко , 2017
# Артём Инжиянц , 2018
msgid ""
msgstr ""
@@ -17,10 +17,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Артём Инжиянц , 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
-"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: uk\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: account_bank_statement_import
diff --git a/addons/account_bank_statement_import/i18n/zh_CN.po b/addons/account_bank_statement_import/i18n/zh_CN.po
index 2f6d843fd3b..e31f4ee08ac 100644
--- a/addons/account_bank_statement_import/i18n/zh_CN.po
+++ b/addons/account_bank_statement_import/i18n/zh_CN.po
@@ -5,15 +5,15 @@
# Translators:
# waveyeung , 2017
# Jeffery CHEN Fan , 2017
-# Gary Wei , 2017
-# liAnGjiA , 2017
+# e2f_cn c7 , 2017
# 文 李 , 2017
# Connie Xiao , 2017
+# Gary Wei , 2017
# Martin Trigaux, 2017
# liyes , 2017
# fausthuang, 2017
# Siyuan Gu , 2017
-# 苏州远鼎 , 2017
+# liAnGjiA , 2017
# Si Ling Lau , 2017
# 老窦 北京 <2662059195@qq.com>, 2017
# e2f_cn c5 , 2018
@@ -35,7 +35,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
-msgstr "%d 已导入的交易将被忽略"
+msgstr "%d 已导入的交易将被忽略。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
@@ -129,7 +129,7 @@ msgstr "银行设置标记为完成"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
-msgstr "当前用户属于公司"
+msgstr "属于用户的当前公司"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -143,26 +143,26 @@ msgstr "取消"
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
-msgstr "不能找到所需导入的账簿. 请手动选择账簿."
+msgstr "不能找到需导入此对账单的账簿。请手动选择账簿。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
-msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录,请检查这个盒子"
+msgstr "如果你不想在这帐中使用同样的序号记录发票和信用记录,请在此方格打勾"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
-msgstr "则此日记账下的日记账分录或发票可以被作废,勾选此项。"
+msgstr "若果你想允许取消有关此 日记账下的分录或有关此日记帐的发票,勾选此方格。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
-msgstr "选择需要导入的文件"
+msgstr "选择需要导入的文件..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
@@ -186,8 +186,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
-"提供的文件不对.\n"
-"你有安装支持这文件的模块吗?"
+"提供的文件不对。\n"
+"你有安装支持这类文件的模块吗?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -224,7 +224,7 @@ msgstr "借记方式"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr "专门的信贷记录顺序"
+msgstr "专门的信贷备注顺序"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -247,7 +247,7 @@ msgstr "显示名称"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
-msgstr "从银行下载一张银行对账单并且在这里导入。支持的格式:"
+msgstr "从你的银行下载一张银行对账单并且在这里导入。支持的格式:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -264,7 +264,7 @@ msgstr "文件名"
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
-msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
+msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -282,7 +282,7 @@ msgstr "ID"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
-msgstr "如果这个框已被检查,系统会集成行来生成发票。"
+msgstr "如果已经勾选此框,系统将会尝试从发票生成的会计行并将之组合。"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -317,12 +317,12 @@ msgstr "导入对账单"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
-msgstr "它将充当贷方金额的默认科目"
+msgstr "它充当贷方金额的默认科目"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
-msgstr "它将作为一个默认借方科目"
+msgstr "它将作为一个借记金额的默认账户"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -347,7 +347,7 @@ msgstr "日记账名称"
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
-msgstr "只是点击 OK 来创建科目/日记账并且完成导入。如果导入有错误,点击‘取消’放弃导入。"
+msgstr "只是点击 OK来创建科目/日记账并且完成导入。如果有错误,点击‘取消’放弃导入。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -400,9 +400,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
-"手册:用现金支付账单或在Odoo之外的任何其他方法。\n"
-"支票:用支票付款,并把它打印出来。\n"
-"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
+"手动:用现金支付账单或在Odoo之外的任何其他方法。\n"
+"支票:用支票付账单,并从odoo把它打印出来。\n"
+"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -413,7 +413,7 @@ msgstr "下一号码"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
-msgstr "找不到与'%s'匹配的币种"
+msgstr "找不到与'%s'匹配的币种。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -438,7 +438,10 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
-"给客户发票日记账选择‘销售’, 给供应商发票选‘采购’,在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。"
+"给客户发票日记账选择‘销售’。\n"
+"给供应商发票选‘采购’。\n"
+"在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。\n"
+"给其余操作的日记账选择‘通用’。"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -453,7 +456,7 @@ msgstr "序列"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
-msgstr "设置活动为false以隐藏帐,而不删除它。"
+msgstr "设置活动为无效以隐藏日记帐,而不删除它。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -476,14 +479,14 @@ msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
-msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功,你需要对这个账户创建一个银行日记账"
+msgstr "你要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功,你需要对这个账户创建一个银行日记账。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
+msgstr "对账单中的科目(%s)和日记账(%s)中的不一样。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -491,22 +494,22 @@ msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
-msgstr "银行对账单(%s)中的币种和日记账(%s)中的币种不一致"
+msgstr "银行对账单(%s)的币种和日记账(%s)的币种不一样!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
-msgstr "货币用来输入状态"
+msgstr "货币用来输入对账单"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个日记账中的日记账分录会被用这个前缀命名"
+msgstr "此日记账的日记账分录将以此前缀来命名"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
-msgstr "下一个序列号将用于下一个信用记录。"
+msgstr "下一个序列号将用于下一个信用备注。"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -525,19 +528,19 @@ msgstr "该字段包含与此日记账的信用票据条目编号有关的信息
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
+msgstr "这个字段包含和这个日记中日记账分录数量相关的信息。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
-msgstr "这个文件不包含任何对账单"
+msgstr "这个文件不包含任何对账单。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
-msgstr "这个文件不包含任何交易"
+msgstr "这个文件不包含任何交易。"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -572,7 +575,7 @@ msgstr "不管这个日记账是否显示在仪表板"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
-msgstr "你已经导入文件"
+msgstr "你已经导入此文件。"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
diff --git a/addons/account_budget/i18n/eu.po b/addons/account_budget/i18n/eu.po
index a0ebdc187f7..e1cbb1ade0f 100644
--- a/addons/account_budget/i18n/eu.po
+++ b/addons/account_budget/i18n/eu.po
@@ -3,15 +3,16 @@
# * account_budget
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Eneko , 2018
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Eneko , 2018\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -179,7 +180,7 @@ msgstr "Izena erakutsi"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr ""
+msgstr "Egina"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -257,7 +258,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Berrezarri zirriborrora"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index c921357cb54..2e8ec21d958 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -1,99 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-10-10 11:34+0000\n"
+"PO-Revision-Date: 2017-10-10 11:34+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Analysis from:"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "Analysis from"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Budget:"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Currency:"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "Currency"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Total:"
-msgstr ""
-
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
-" expected for a period in the future. A budget is defined on "
-"some\n"
-" financial accounts and/or analytic accounts (that may "
-"represent\n"
+" expected for a period in the future. A budget is defined on some\n"
+" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
-msgid "Account Budget crossovered report"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
-msgid "Account Budget crossovered summary report"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_analytic
-#: model:ir.model,name:account_budget.model_account_budget_report
-msgid "Account Budget report for analytic account"
-msgstr ""
-
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
-msgstr "ખાતાઓ"
+msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -104,11 +43,6 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-msgid "Analytic Budget"
msgstr ""
#. module: account_budget
@@ -117,13 +51,10 @@ msgid "Approve"
msgstr ""
#. module: account_budget
-#: model:ir.actions.report.xml,name:account_budget.action_report_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
@@ -143,6 +74,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -168,15 +100,13 @@ msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
-#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
@@ -187,21 +117,11 @@ msgstr ""
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
-" goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-" analytic account and monitor its evolution based on the "
-"actuals\n"
+" goals. Forecast a budget by detailing the expected revenue per\n"
+" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Cancel"
-msgstr "રદ કરો"
-
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
@@ -210,7 +130,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
-msgstr "રદ થયેલ"
+msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -227,53 +147,31 @@ msgstr "કંપની"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
-msgstr "ખાતરી"
+msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr "સમર્થિત"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
-#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
-msgid "Created by"
msgstr ""
#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+msgid "Created by"
+msgstr "બનાવનાર"
+
+#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr ""
#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
msgid "Display Name"
msgstr ""
@@ -281,13 +179,13 @@ msgstr ""
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr "પુર્ણ થયુ"
+msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -298,61 +196,31 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
-msgstr "અંતિમ તારીખ"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
-msgid "End of period"
msgstr ""
#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
msgid "ID"
msgstr "ઓળખ"
#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
-#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
@@ -368,65 +236,24 @@ msgstr "નામ"
msgid "Paid Date"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Perc(%)"
-msgstr ""
-
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr "અવધિ"
+msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
-#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Planned Amount"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Planned Amt"
-msgstr ""
-
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
-#: model:ir.ui.view,arch_db:account_budget.report_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Practical Amt"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Print"
-msgstr "છાપો"
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Print Budgets"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
-msgid "Print Summary"
-msgstr ""
-
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
@@ -437,26 +264,10 @@ msgstr ""
msgid "Responsible"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
-msgid "Select Dates Period"
-msgstr ""
-
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
-msgstr "શરુઆતની તારીખ"
-
-#. module: account_budget
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
-#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
-msgid "Start of period"
msgstr ""
#. module: account_budget
@@ -465,40 +276,22 @@ msgid "Status"
msgstr "સ્થિતિ"
#. module: account_budget
-#: code:addons/account_budget/account_budget.py:104
+#: code:addons/account_budget/models/account_budget.py:31
#, python-format
-msgid "The Budget '%s' has no accounts!"
+msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
-#: model:ir.ui.view,arch_db:account_budget.report_budget
msgid "Theoretical Amount"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "Theoretical Amt"
-msgstr ""
-
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
-msgid "This wizard is used to print budget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
-
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -513,33 +306,3 @@ msgstr ""
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-msgid "at"
-msgstr "એટ"
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
-msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
-msgid "report.account_budget.report_budget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
-msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
-#: model:ir.ui.view,arch_db:account_budget.report_budget
-#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
-msgid "to"
-msgstr "થી"
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 3af93a51037..7302586efee 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Paolo Valier, 2018
# Manuela Feliciani , 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Manuela Feliciani , 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
-msgstr ""
+msgstr "Conti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -153,7 +154,7 @@ msgstr "Conferma"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -240,7 +241,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -269,7 +270,7 @@ msgstr "Responsabile"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
-msgstr ""
+msgstr "Data d'Inizio"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 9ac4c7a4137..83969dc679b 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -3,19 +3,20 @@
# * account_budget
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# grazziano , 2017
# Mateus Lopes , 2017
# André Augusto Firmino Cordeiro , 2017
# Rodrigo de Almeida Sottomaior Macedo , 2017
# falexandresilva , 2017
+# Hildeberto Abreu Magalhães , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: falexandresilva , 2017\n"
+"Last-Translator: Hildeberto Abreu Magalhães , 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -292,7 +293,7 @@ msgstr "Situação"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "O orçamento deve possuir ao menos uma conta."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index 8859af41459..48ddd42b54a 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -6,13 +6,14 @@
# Bohdan Lisnenko, 2017
# Martin Trigaux, 2017
# ТАрас , 2017
+# Alina Semeniuk , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: ТАрас , 2017\n"
+"Last-Translator: Alina Semeniuk , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -215,7 +216,7 @@ msgstr "Кінцева дата"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
msgid "ID"
-msgstr "ІД"
+msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 13ee17e5934..e8bc8a8eb01 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -4,16 +4,16 @@
#
# Translators:
# Jeffery CHEN Fan , 2017
+# e2f_cn c7 , 2017
# liAnGjiA , 2017
# Martin Trigaux, 2017
-# 老窦 北京 <2662059195@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2018\n"
+"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -122,7 +122,9 @@ msgid ""
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
-msgstr "记录钱所花的地方, 你可能就不会超支,而且符合你的财务目标. 在那段期间内,通过细化每个分析科目的预期收入来做预算,然后监控实际变化。"
+msgstr ""
+"记录你花钱的地方, 你可能就不会那么容易超支,而且更能符合你的财务\n"
+"目标。在那段期间内,通过细化每个分析科目的预期收入来做预算,然后监控实际变化。"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -137,7 +139,7 @@ msgstr "已取消"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
-msgstr "点击去创建一个新的预算."
+msgstr "点击以创建一个新的预算。"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -236,7 +238,7 @@ msgstr "名称"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
-msgstr "支付日期"
+msgstr "已支付日期"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -264,7 +266,7 @@ msgstr "重置为草稿"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
-msgstr "负责人"
+msgstr "负责"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -281,7 +283,7 @@ msgstr "状态"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr "预算应该至少有一个科目"
+msgstr "预算应该至少有一个账户。"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index b29472bb7af..bba9a6b1011 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
-# aleksandar ivanov , 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: aleksandar ivanov , 2018\n"
+"Last-Translator: Albena Mincheva , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,20 +33,20 @@ msgstr "Откажи"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
-msgstr ""
+msgstr "Откажи записа"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Откажи фактурата"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Възобнови до Нова"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "Възстановяване на помирението"
diff --git a/addons/account_cancel/i18n/eu.po b/addons/account_cancel/i18n/eu.po
index 66c6d7b33f0..1224dcb3887 100644
--- a/addons/account_cancel/i18n/eu.po
+++ b/addons/account_cancel/i18n/eu.po
@@ -3,14 +3,15 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr "Ezeztatu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
-msgstr ""
+msgstr "Sarrera baliogabetu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index 8740bdda173..d9ebe391fa5 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -1,37 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
-#
-# Translators:
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr "બેન્ક સ્ટેટમેન્ટ"
+msgstr ""
#. module: account_cancel
-#: model:ir.model,name:account_cancel.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "બેન્ક વિધાન લીટી"
-
-#. module: account_cancel
-#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
+msgid "Cancel Entry"
+msgstr ""
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -39,13 +36,12 @@ msgstr "રદ કરો"
msgid "Cancel Invoice"
msgstr ""
-#. module: account_cancel
-#: code:addons/account_cancel/models/account_bank_statement.py:28
-#, python-format
-msgid "Please set the bank statement to New before canceling."
-msgstr ""
-
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
+msgid "Revert reconciliation"
+msgstr ""
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 5d95a09e79a..dbb86973866 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Paolo Valier, 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Valier, 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto conto bancario"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 818f8257a50..9487f9d4336 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -7,7 +7,7 @@
# 訾明华 <565209960@qq.com>, 2017
# liAnGjiA , 2017
# Jeffery CHEN Fan , 2017
-# mrshelly , 2017
+# e2f_cn c7 , 2017
# 老窦 北京 <2662059195@qq.com>, 2018
msgid ""
msgstr ""
@@ -47,7 +47,7 @@ msgstr "取消发票"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr "重置为草稿"
+msgstr "重设为全新"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
diff --git a/addons/account_check_printing/i18n/bg.po b/addons/account_check_printing/i18n/bg.po
index e948eecfb7e..1fffe765ac5 100644
--- a/addons/account_check_printing/i18n/bg.po
+++ b/addons/account_check_printing/i18n/bg.po
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
-# aleksandar ivanov , 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: aleksandar ivanov , 2018\n"
+"Last-Translator: Albena Mincheva , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,19 +24,19 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Проверка на последователността на числата"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Проверяващата бележка не може да надвишава 60 знака."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
-msgstr ""
+msgstr "Сумата с думи"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -46,22 +47,22 @@ msgstr "Откажи"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
-msgstr ""
+msgstr "Номер на чека"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
-msgstr ""
+msgstr "Принтиране на чека"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Избран метод за плащане при печат на чекове"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
-msgstr ""
+msgstr "Последователност на чекове"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -69,37 +70,38 @@ msgstr ""
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
+"Изберете тази опция, ако вашите повторно принтирани чекове не са номерирани"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
-msgstr ""
+msgstr "Чек за принтиране"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Чекове"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
-msgstr ""
+msgstr "Чекове за принтиране"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Последователност на номериране на чековете"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
-msgstr ""
+msgstr "Чекове за принтиране"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
-msgstr ""
+msgstr "Чекове за принтиране "
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,6 +130,8 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
+"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към едно и"
+" също банково издание."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -154,18 +158,18 @@ msgstr "Последно обновено на"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
-msgstr ""
+msgstr "Ръчно номериране"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Ръчно номериране на чек"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
-msgstr ""
+msgstr "Следващ номер на чек"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -174,6 +178,9 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
+"Номер на чека, съответстващ на това плащане. Ако предварително отпечатаният "
+"ви чек вече не е номериран, можете да управлявате номерирането в страницата "
+"за конфигурация на дневника."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -187,6 +194,8 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
+"Плащанията за отпечатване като чеки трябва да са избрани като \"Check\" като"
+" начин на плащане и вече не са съгласувани"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -194,6 +203,8 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
+"Моля въведете номер на първия чек за принтиране, който сте на път да "
+"принтирате"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -203,12 +214,12 @@ msgstr "Печат"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr ""
+msgstr "Принтирай чек"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr ""
+msgstr "Принтирай чекове"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -216,17 +227,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Печат на преномерирани чекове"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Регистрирай плащания на множество фактури"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Пореден номер на следващия принтиран чек"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -234,6 +245,8 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
+"Техническа характеристика, използвана, за да се установи дали отпечатването "
+"на чек е активирано като начин на плащане."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -242,6 +255,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
+"Последният номер на проверката беше %s. За да избегнете отхвърляне на "
+"банковата проверка, можете да използвате по-голям номер."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -250,6 +265,10 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
+"Избраният запис е конфигуриран да отпечатва номерата за чек. Ако "
+"предварително отпечатаната ви чекова хартия вече има цифри или ако текущото "
+"номериране е грешно, можете да я промените в страницата за конфигурация на "
+"дневника."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -258,17 +277,19 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
+"Няма конфигурирано оформление за чек.\n"
+"Уверете се, че е инсталиран правилният модул за отпечатване на чек и конфигурацията му (в настройките на фирмата> раздел \"Конфигурация\") е правилна."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Това ще позволи да се запазват плащанията с номера на съответния чек."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
-msgstr ""
+msgstr "Демаркиране на изпратено"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
diff --git a/addons/account_check_printing/i18n/gu.po b/addons/account_check_printing/i18n/gu.po
index 15147006316..5f8e5f2f30c 100644
--- a/addons/account_check_printing/i18n/gu.po
+++ b/addons/account_check_printing/i18n/gu.po
@@ -1,37 +1,32 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:56
+#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:35
-#: code:addons/account_check_printing/account_payment.py:72
-#, python-format
-msgid " and %s/100"
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:81
+#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
@@ -45,7 +40,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -59,13 +54,13 @@ msgid "Check Printing"
msgstr ""
#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
-msgid "Check Sequence"
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
-msgid "Check printing payment method selected"
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
@@ -80,6 +75,11 @@ msgstr ""
msgid "Check to print"
msgstr ""
+#. module: account_check_printing
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+msgstr ""
+
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
@@ -91,7 +91,7 @@ msgid "Checks numbering sequence."
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_journal_dashboard.py:23
+#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
@@ -104,7 +104,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
@@ -122,17 +122,17 @@ msgid "ID"
msgstr "ઓળખ"
#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
-"In order to print multiple checks at once, they must belong to the same bank "
-"journal."
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -156,6 +156,11 @@ msgstr ""
msgid "Manual Numbering"
msgstr ""
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
+msgid "Manual Numbering of check"
+msgstr ""
+
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
@@ -165,18 +170,18 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
-"Number of the check corresponding to this payment. If your pre-printed check "
-"are not already numbered, you can manage the numbering in the journal "
+"Number of the check corresponding to this payment. If your pre-printed check"
+" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr "ચૂકવણીઓ"
+msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:98
+#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -186,14 +191,14 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
-"Please enter the number of the first pre-printed check that you are about to "
-"print on."
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
-msgstr "છાપો"
+msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -206,7 +211,7 @@ msgid "Print Checks"
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:114
+#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -226,12 +231,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
-"Technical feature used to know whether check printing was enabled as payment "
-"method."
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_journal.py:25
+#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
@@ -247,12 +252,11 @@ msgid ""
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/account_payment.py:135
+#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its "
-"configuration (in company settings > 'Configuration' tab) is correct."
+"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
#. module: account_check_printing
@@ -267,6 +271,6 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
-#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid "or"
+#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
msgstr ""
diff --git a/addons/account_check_printing/i18n/hu.po b/addons/account_check_printing/i18n/hu.po
index 99540c8527c..b39e8eb6062 100644
--- a/addons/account_check_printing/i18n/hu.po
+++ b/addons/account_check_printing/i18n/hu.po
@@ -3,16 +3,16 @@
# * account_check_printing
#
# Translators:
-# krnkris , 2017
+# krnkris, 2017
# gezza , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +81,7 @@ msgstr "Nyomtatásra váró csekk"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Csekkek"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -164,7 +164,7 @@ msgstr "Kézi sorszámozás"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Csekk kézi sorszámozása"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/it.po b/addons/account_check_printing/i18n/it.po
index b22c48b6763..77ed0498613 100644
--- a/addons/account_check_printing/i18n/it.po
+++ b/addons/account_check_printing/i18n/it.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Paolo Valier, 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Valier, 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +79,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Verifiche"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -178,7 +179,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
diff --git a/addons/account_check_printing/i18n/tr.po b/addons/account_check_printing/i18n/tr.po
index 4e204aac74f..6d2838f5e98 100644
--- a/addons/account_check_printing/i18n/tr.po
+++ b/addons/account_check_printing/i18n/tr.po
@@ -1,13 +1,13 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
-#
+#
# Translators:
# Murat Kaplan , 2017
# Ertuğrul Güreş , 2017
# Ulaş Sarıkaya , 2017
# Ayhan KIZILTAN , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Kaya Zeren , 2017
msgid ""
msgstr ""
@@ -17,10 +17,10 @@ msgstr ""
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Kaya Zeren , 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
-"Language: 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: account_check_printing
diff --git a/addons/account_check_printing/i18n/uk.po b/addons/account_check_printing/i18n/uk.po
index ba919a2da16..9f0ebd78700 100644
--- a/addons/account_check_printing/i18n/uk.po
+++ b/addons/account_check_printing/i18n/uk.po
@@ -3,17 +3,17 @@
# * account_check_printing
#
# Translators:
-# Bohdan Lisnenko , 2017
+# Bohdan Lisnenko, 2017
# Yaroslav Molochko , 2017
+# Alina Semeniuk , 2017
# ТАрас , 2017
-# Аліна Семенюк , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Аліна Семенюк , 2017\n"
+"Last-Translator: ТАрас , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -121,7 +121,7 @@ msgstr "Назва для відображення"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
-msgstr "ІД"
+msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
@@ -130,7 +130,7 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
-"Щоб роздрукувати декілька чеків за раз, вони мают належати единому "
+"Щоб роздрукувати декілька чеків за раз, вони мають належати єдиному "
"банківському журналу. "
#. module: account_check_printing
@@ -178,8 +178,8 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
-"Номер чеку для цієї оплати. Якщо пере-друкований чек не пронумерований, ви "
-"можете впливанти на нумерацію на сторінці конфігурації журналів. "
+"Номер чеку для цієї оплати. Якщо передрукований чек не пронумерований, ви "
+"можете впливати на нумерацію на сторінці налаштування журналів. "
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
@@ -203,7 +203,7 @@ msgid ""
" print on."
msgstr ""
"Будь ласка, оберіть номер першого чеку для друку, на якому ви збираєтеся "
-"роздрукувати "
+"роздрукувати."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -254,7 +254,7 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
-"Останній номер чеку був%s.Щоб уникнути відхилення чеку банком, ви можете "
+"Останній номер чеку був%s. Щоб уникнути відхилення чеку банком, ви можете "
"використовувати лише більший номер."
#. module: account_check_printing
@@ -275,8 +275,8 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
-"Немає конфігурації макета чеку.\n"
-"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Конфігурація») правильна."
+"Немає налаштування макета чеку.\n"
+"Переконайтеся, що встановлено правильний модуль друку чеків і його конфігурація (в налаштуваннях компанії> вкладка «Налаштування») правильна."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
diff --git a/addons/account_check_printing/i18n/zh_CN.po b/addons/account_check_printing/i18n/zh_CN.po
index 52591c6cf08..6aa21a5a30f 100644
--- a/addons/account_check_printing/i18n/zh_CN.po
+++ b/addons/account_check_printing/i18n/zh_CN.po
@@ -6,12 +6,12 @@
# Jeffery CHEN Fan , 2017
# zhining wu , 2017
# waveyeung , 2017
+# e2f_cn c7 , 2017
# fausthuang, 2017
# liAnGjiA , 2017
# Gary Wei , 2017
# Martin Trigaux, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
-# Connie Xiao , 2017
# e2f_cn c5 , 2018
msgid ""
msgstr ""
@@ -181,12 +181,12 @@ msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
-msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号,你可以在帐户配置页面进行管理。"
+msgstr "与该付款相关的支票编号。如果你的预先印制支票还没有被编号,你可以在帐户配置页面进行管理。"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr "收付款"
+msgstr "付款"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -194,7 +194,7 @@ msgstr "收付款"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
-msgstr "以支票方式付款要必须选择'支票'并且未被调节"
+msgstr "要打印为支票的付款必须选择'支票'为付款方式并且尚未被调节"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -234,14 +234,14 @@ msgstr "登记多张发票的付款"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
-msgstr "下个打印支票的序列编号"
+msgstr "下个打印支票的序列编号。"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
-msgstr "从技术特征可以知道,是否可将支票作为付款方式。"
+msgstr "从技术特征可以知道是否可将打印支票作为付款方式。"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -249,7 +249,7 @@ msgstr "从技术特征可以知道,是否可将支票作为付款方式。"
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
-msgstr "最后一张支票号码是%s。以防发票被银行拒收,你可以用一个稍大一点的号码"
+msgstr "最后一张支票号码是%s。以防发票被银行拒收,你仅可以适用一个稍大的号码。"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -257,7 +257,7 @@ msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
-msgstr "所选的账簿已配置成打印支票编号。如果支票已有了编号或当前编号是错误的,你可在账簿界面去更改设置。"
+msgstr "所选的账簿已配置成打印支票编号。如果你的预先打印支票纸张已有了编号或当前编号是错误的,你可在账簿界面去更改设置。"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
@@ -266,14 +266,14 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
-"发票显示未配置\n"
-"请确保正确的打印模块被安装并且配置(公司设置>'配置'页面)正确"
+"发票显示未配置。\n"
+"请确保安装正确的打印模块并且配置(公司设置>'配置'页面)正确。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
-msgstr "这能够让你节约相应的付款支票数量"
+msgstr "这能够让你节约相应的付款支票数量。"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
diff --git a/addons/account_invoicing/i18n/gu.po b/addons/account_invoicing/i18n/gu.po
new file mode 100644
index 00000000000..5810ddd532c
--- /dev/null
+++ b/addons/account_invoicing/i18n/gu.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoicing
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:19
+#, python-format
+msgid "Click to send the invoice by email."
+msgstr ""
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:23
+#, python-format
+msgid "Click to send the invoice."
+msgstr ""
+
+#. module: account_invoicing
+#. openerp-web
+#: code:addons/account_invoicing/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to validate your invoice. A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
+msgstr ""
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 3b540f678d9..2ff7f012d96 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -24,19 +24,19 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> транзакция(%s) потвърждаване на фактурата провалено : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> транзакция(%s) се провали: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> транзакция(%s) невалидно състовние : %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -49,16 +49,18 @@ msgid ""
" Pay "
"Now"
msgstr ""
+" Плати "
+"сега"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Платено"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr "Чакащо"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -87,7 +89,7 @@ msgstr "Транзакции"
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Несъответствие в сумата (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -96,6 +98,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
+"Ако съхраняваме данните си за плащане на нашия сървър, плащанията за "
+"абонаменти ще се извършват автоматично."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -117,7 +121,7 @@ msgstr "Брой платежни транзакции"
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Плати и потвърди"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
@@ -145,7 +149,7 @@ msgstr "Платежна транзакция"
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr ""
+msgstr "Транзакции за плащания"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -159,22 +163,28 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
+"Фактурата не бе потвърдена въпреки отговора от придобиващия (%s): сумата на "
+"фактурата е % r, но купувачът отговори с % r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
+"При обработването на плащането възникна грешка: не може да се потвърди "
+"фактурата."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
+"При обработването на плащането възникна грешка: състояние на невалидна "
+"фактура."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "При обработването на плащането възникна грешка: невалидна фактура."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_payment/i18n/gu.po b/addons/account_payment/i18n/gu.po
new file mode 100644
index 00000000000..652e0f1b649
--- /dev/null
+++ b/addons/account_payment/i18n/gu.po
@@ -0,0 +1,210 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Pay "
+"Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Paid"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Pending"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+" Waiting"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+" Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "સ્થિતિ"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 568bc668bf3..d8d9d20f8e6 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -91,6 +91,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
+"Memorizzando le informazioni di pagamento sui nostri server, sarà possibile "
+"effettuare in automatico i pagamenti relativi agli abbonamenti."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -112,19 +114,19 @@ msgstr ""
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Paga & Conferma"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
-msgstr ""
+msgstr "Paga Ora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "Paga con"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -134,7 +136,7 @@ msgstr "Acquirente di pagamento"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr ""
+msgstr "Transazione Pagamento"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 88f930ac5fb..0566eacdab8 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -33,7 +33,7 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> Transakcja (%s) nie powiodła się : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
@@ -52,16 +52,18 @@ msgid ""
" Pay "
"Now"
msgstr ""
+" Zapłać "
+"teraz"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Zapłacone"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " Oczekujące"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -78,6 +80,8 @@ msgid ""
" Done"
msgstr ""
+" Wykonano"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 9a64e45ec9f..9555513df4c 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -6,15 +6,14 @@
# Bohdan Lisnenko, 2017
# ТАрас , 2017
# Martin Trigaux, 2017
-# LoganDowns , 2017
-# Alina Semeniuk , 2018
+# Alina Semeniuk , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Alina Semeniuk , 2018\n"
+"Last-Translator: Alina Semeniuk , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -141,13 +140,13 @@ msgstr "Платіжний еквайєр"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr "Платіжні операції"
+msgstr "Платіжна операція"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr "Платіжні транзакції"
+msgstr "Платіжні операції"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 47092847ae5..1f62b25d471 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -5,18 +5,20 @@
# Translators:
# Jeffery CHEN Fan , 2017
# glovebx , 2017
+# e2f_cn c7 , 2017
# Luke , 2017
# Gary Wei , 2017
# Jeff Yu - Elico Corp , 2017
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f_cn c5 , 2018
+# liAnGjiA , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: e2f_cn c5 , 2018\n"
+"Last-Translator: liAnGjiA , 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,13 +30,13 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr "<%s> 个交易 (%s) 发票确认失败:<%s>"
+msgstr "<%s> 交易 (%s) 发票确认失败:<%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr "<%s> 个交易 (%s) 失败:<%s>"
+msgstr "<%s> 交易 (%s) 失败:<%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
@@ -91,7 +93,7 @@ msgstr "交易"
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "量不匹配 (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -99,7 +101,7 @@ msgstr ""
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
-msgstr "如果我们在服务器存储你的支付信息,订阅将自动支付。"
+msgstr "如果我们在服务器存储你的支付信息,订阅将自动支付。"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -121,7 +123,7 @@ msgstr "付款交易次数"
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr "支付&确认"
+msgstr "支付和确认"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
@@ -133,7 +135,7 @@ msgstr "现在付款"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr "支付 于"
+msgstr "以 支付"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -185,28 +187,28 @@ msgstr "处理您的付款时出现一处错误:无效发票。"
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
-msgstr "您有一个付款的错误:信用卡身份验证问题。"
+msgstr "处理您的付款时有一个错误:信用卡身份验证问题。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
-msgstr "您有一个付款的错误:交易量的问题。
"
+msgstr "处理您付款有一个错误:交易金额的问题。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr "您有一个付款的错误:交易失败
"
+msgstr "处理您的付款时有一个错误:交易失败。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr "您有一个付款的错误:交易失败。
"
+msgstr "处理您的付款有一个错误:交易问题。
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
-msgstr "您有一个付款的错误:无效的信用卡号"
+msgstr "处理您的付款有一个错误:无效的信用卡ID。"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_tax_python/i18n/bg.po b/addons/account_tax_python/i18n/bg.po
index 794e508992c..d5b570ee269 100644
--- a/addons/account_tax_python/i18n/bg.po
+++ b/addons/account_tax_python/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_tax_python
#
# Translators:
-# aleksandar ivanov , 2018
+# aleksandar ivanov, 2018
+# Albena Mincheva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: aleksandar ivanov , 2018\n"
+"Last-Translator: Albena Mincheva , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
msgid "Applicable Code"
-msgstr ""
+msgstr "Приложим код"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -36,6 +37,14 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Изчислете размера на данъка, като зададете променливата \"резултат\".\n"
+"\n"
+": param base_amount: float, действителна сума, върху която се прилага данъкът\n"
+": параметър price_unit: float\n"
+": param количество: float\n"
+": param компания: res.company recordset singleton\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -48,6 +57,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Изчислете размера на данъка, като зададете променливата \"резултат\".\n"
+"\n"
+": param base_amount: float, действителна сума, върху която се прилага данъкът\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -60,6 +76,13 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Определете дали данъкът ще бъде приложен чрез задаване на променливата \"резултат\" на True или False.\n"
+"\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param компания: res.company recordset singleton\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -71,6 +94,12 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
+"Определете дали данъкът ще бъде приложен чрез задаване на променливата \"резултат\" на True или False.\n"
+"\n"
+": параметър price_unit: float\n"
+": param количество: плувка\n"
+": param продукт: продукт.product recordset singleton или None\n"
+": Param партньор: res.partner записи singleton или None"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
diff --git a/addons/account_tax_python/i18n/gu.po b/addons/account_tax_python/i18n/gu.po
new file mode 100644
index 00000000000..15ed6da7de8
--- /dev/null
+++ b/addons/account_tax_python/i18n/gu.po
@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_python
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
+msgid "Applicable Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
+msgid ""
+"Compute the amount of the tax by setting the variable 'result'.\n"
+"\n"
+":param base_amount: float, actual amount on which the tax is applied\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param company: res.company recordset singleton\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
+msgid ""
+"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
+"\n"
+":param price_unit: float\n"
+":param quantity: float\n"
+":param product: product.product recordset singleton or None\n"
+":param partner: res.partner recordset singleton or None"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
+#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
+msgid "Python Code"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
diff --git a/addons/account_tax_python/i18n/it.po b/addons/account_tax_python/i18n/it.po
index 562850d2015..4555d06d4fa 100644
--- a/addons/account_tax_python/i18n/it.po
+++ b/addons/account_tax_python/i18n/it.po
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
+# Translators:
+# Paolo Valier, 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,12 +77,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
msgid "Python Code"
-msgstr ""
+msgstr "Codice Python"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
-msgstr ""
+msgstr "Imposta"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
diff --git a/addons/account_tax_python/i18n/zh_CN.po b/addons/account_tax_python/i18n/zh_CN.po
index aa63e390985..dc960d4ba88 100644
--- a/addons/account_tax_python/i18n/zh_CN.po
+++ b/addons/account_tax_python/i18n/zh_CN.po
@@ -3,8 +3,8 @@
# * account_tax_python
#
# Translators:
-# Jeffery CHEN , 2017
-# Gary Wei , 2017
+# Jeffery CHEN Fan , 2017
+# e2f_cn c7 , 2017
# liAnGjiA , 2017
msgid ""
msgstr ""
@@ -78,11 +78,11 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
-"通过设置变量‘结果’的真或假来决定是否计算税的额度\n"
+"通过设置变量‘结果’为真或假来决定是否适用税项。\n"
"\n"
":参数 price_unit: 浮点型\n"
-":参数 quantity: 浮点型\n"
-":参数 company: res.company 记录单\n"
+":参数数量: 浮点型\n"
+":参数公司: res.company 记录单\n"
":参数 product: product.product 记录单或者空\n"
":参数 partner: res.partner 记录单或者空"
@@ -96,7 +96,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
-"通过设置变量‘结果’的真或假来决定是否计算税的额度\n"
+"通过设置变量‘结果’的真或假来决定是否适用税项。\n"
"\n"
":参数 price_unit: 浮点型\n"
":参数 quantity: 浮点型\n"
diff --git a/addons/account_test/i18n/gu.po b/addons/account_test/i18n/gu.po
index 9f0a9911c20..c4cae7d1720 100644
--- a/addons/account_test/i18n/gu.po
+++ b/addons/account_test/i18n/gu.po
@@ -1,20 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2015-09-07 16:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_test
@@ -31,7 +33,7 @@ msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
-#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
@@ -54,8 +56,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
-"Check on bank statement that the Closing Balance = Starting Balance + sum of "
-"statement lines"
+"Check on bank statement that the Closing Balance = Starting Balance + sum of"
+" statement lines"
msgstr ""
#. module: account_test
@@ -73,8 +75,8 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
-"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
-"Payable and Receivable Accounts"
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
+" Payable and Receivable Accounts"
msgstr ""
#. module: account_test
@@ -95,29 +97,23 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid ""
-"Code should always set a variable named `result` with the result of your "
-"test, that can be a list or\n"
-"a dictionary. If `result` is an empty list, it means that the test was "
-"succesful. Otherwise it will\n"
+"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
-"If the result of your test is a dictionary, you can set a variable named "
-"`column_order` to choose in\n"
+"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
-"Should you need them, you can also use the following variables into your "
-"code:\n"
+"Should you need them, you can also use the following variables into your code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
-"In any ways, the code must be legal python statements with correct "
-"indentation (if needed).\n"
+"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
-" WHERE account_id IN (SELECT id FROM account_account WHERE type "
-"= 'view')\n"
+" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
@@ -126,7 +122,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
@@ -136,7 +132,7 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
-msgstr "વર્ણન"
+msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
@@ -147,7 +143,7 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
-msgstr "સમીકરણ"
+msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -184,7 +180,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -231,10 +227,10 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
-msgstr "ચકાસણીઓ"
+msgstr ""
#. module: account_test
-#: code:addons/account_test/report/account_test_report.py:49
+#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
msgstr ""
diff --git a/addons/account_test/i18n/it.po b/addons/account_test/i18n/it.po
index 8b66c923024..7ab334101c4 100644
--- a/addons/account_test/i18n/it.po
+++ b/addons/account_test/i18n/it.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Paolo Valier, 2017
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Valier, 2017\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ msgstr "Ultima modifica il"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
-msgstr ""
+msgstr "Codice Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
diff --git a/addons/account_test/i18n/zh_CN.po b/addons/account_test/i18n/zh_CN.po
index b0841c7d85b..4d944fb44d8 100644
--- a/addons/account_test/i18n/zh_CN.po
+++ b/addons/account_test/i18n/zh_CN.po
@@ -3,16 +3,17 @@
# * account_test
#
# Translators:
-# Jeffery CHEN , 2017
-# Si Ling Lau , 2017
+# Jeffery CHEN Fan , 2017
+# e2f_cn c7 , 2017
# liAnGjiA , 2017
+# Si Ling Lau , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: liAnGjiA , 2017\n"
+"Last-Translator: Si Ling Lau , 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,33 +55,33 @@ msgstr "有效"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
-msgstr "检查凭证行是否平衡并且有相同的时间和日期"
+msgstr "检查动程行是否平衡并且有相同的时间和日期"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
-msgstr "在银行对账单检查,期末余额 = 期初余额 + 本期发生额"
+msgstr "检查银行对账单,期末余额 = 期初余额 + 对账单行的总和"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr "检查支付/已调节发票并不在'开启'状态"
+msgstr "检查支付/已核销发票并不在'开启'状态"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
-msgstr "检查已调节的会计凭证,属于已调节发票的应付科目和应收科目"
+msgstr "检查已核销的会计凭证,属于已核销发票的应付科目和应收科目"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已核销的分录相关的销售/采购发票"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -90,7 +91,7 @@ msgstr "检查是否平衡:借方合计=贷方合计"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
-msgstr "点击创建一个会计测试"
+msgstr "点击创建一个会计测试。"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -121,15 +122,17 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
-"代码应该总是设置一个名为\"result\"变量来保存你的测试结果,这可以是列表或字典。 如果\"result\"变量是一个空列表,这意味着测试是成功的。 否则,它会尝试翻译和打印\"result\"变量中的内容.\n"
+"代码应该总是设置一个名为\"结果\"变量来保存你的测试结果,这可以是列表或\n"
+"字典。 如果\"结果\"变量是一个空列表,这意味着测试是成功的。 否则,它将会\n"
+"尝试翻译和打印\"结果\"变量中的内容。\n"
"\n"
-"如果输出的结果在列表或字典中你可以在`result`的内容中设置一个名为`column_order`的变量。\n"
+"如果你测试的结果是在列表或字典中,你可以在`结果`的内容中设置一个名为`column_order`的变量以选择你打印`结果`内容的顺序。\n"
"\n"
-"若你需要它们,你同样可以使用以列变量至你的代码中:\n"
+"若你需要它们,你同样可以使用下列变量至你的代码中:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
-"时刻留意的事是,所编写的代码均需要在python标准语法范围内 (若你需要的话)。\n"
+"时刻留意的事是,所编写的代码均需要在python标准语法范围内 (若你需要的话)。\n"
"\n"
"例如::\n"
" sql = '''SELECT id, name, ref, date\n"
@@ -163,7 +166,7 @@ msgstr "显示名称"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
-msgstr "表达式"
+msgstr "表达"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -210,18 +213,18 @@ msgstr "测试 1: 总账平衡"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
-msgstr "测试 3: 凭证行"
+msgstr "测试 3: 动程行"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "测试 5.1 : 已调节发票的应收及应付分录"
+msgstr "测试 5.1 : 已核销发票的应收及应付分录"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr "测试 5.2 : 已调节的发票和应收/应付科目"
+msgstr "测试 5.2 : 已核销的发票和应收/应付科目"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
@@ -241,7 +244,7 @@ msgstr "测试描述"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
-msgstr "测试项"
+msgstr "测试项名称"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -253,7 +256,7 @@ msgstr "测试"
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
-msgstr "测试通过"
+msgstr "测试已经成功通过"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index 292c62283bd..4acfc0d50b1 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -303,7 +303,7 @@ msgstr "Плащане"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
-msgstr ""
+msgstr "Референция за плащане"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po
index 4bf6f22a5e6..7975b53faec 100644
--- a/addons/account_voucher/i18n/eu.po
+++ b/addons/account_voucher/i18n/eu.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Eneko , 2018
# Mikel Lizarralde , 2018
+# Naomi Hidalgo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Mikel Lizarralde , 2018\n"
+"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +72,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr ""
+msgstr "Faktura data"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -405,7 +406,7 @@ msgstr "Sekuentzia"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Ezarri zirriborroa"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -485,14 +486,14 @@ msgstr "Unitateko prezioa"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
-msgstr ""
+msgstr "Balidatu"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr ""
+msgstr "Saltzailea"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index 3e584830e99..399e2417bf3 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -1,31 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
-#
+#
# Translators:
+# Martin Trigaux, 2018
+# Dharmraj Jhala , 2018
msgid ""
msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
-"Language: gu\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
+"Last-Translator: Dharmraj Jhala , 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
+"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
-"Voucher.\n"
-" * The 'Pro-forma' status is used when the voucher does not have a voucher "
-"number.\n"
-" * The 'Posted' status is used when user create voucher,a voucher number is "
-"generated and voucher entries are created in account.\n"
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
+" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
+" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
@@ -33,13 +32,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
-msgstr "ખાતું"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
+msgid "Accounting Date"
+msgstr ""
+
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
@@ -48,12 +52,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
-msgstr "કિંમત"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -62,7 +66,9 @@ msgid "Are you sure you want to cancel this receipt?"
msgstr ""
#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr ""
@@ -79,7 +85,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
-msgstr "રદ કરો"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -89,10 +95,10 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr "રદ થયેલ"
+msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:147
+#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
@@ -123,7 +129,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
-msgstr ""
+msgstr "બનાવનાર"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
@@ -135,26 +141,24 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
-msgstr "ચલણ"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
-msgstr "ભાગીદાર"
+msgstr ""
#. module: account_voucher
-#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
-#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Date"
-msgstr "તારીખ"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
-msgstr "વર્ણન"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
@@ -168,7 +172,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
-msgstr "ડ્રાફ્ટ"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -183,7 +187,7 @@ msgid "Due Date"
msgstr ""
#. module: account_voucher
-#: model:ir.model.fields,help:account_voucher.field_account_voucher_date
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr ""
@@ -223,7 +227,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
-msgstr "રોજનામું"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
@@ -262,7 +266,7 @@ msgstr "નોંધ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
-msgstr "ક્રમ"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -278,7 +282,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
-msgstr "ભાગીદાર"
+msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -301,13 +305,13 @@ msgid "Payment Reference"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:183
+#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:186
+#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -335,7 +339,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
-msgstr "ઉત્પાદન"
+msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -361,7 +365,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
-msgstr "જથ્થો"
+msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -394,7 +398,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
-msgstr "ક્રમ"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -427,12 +431,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
-msgid "Tax amount"
+msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
-msgid "Tax correction"
+msgid "Tax Correction"
msgstr ""
#. module: account_voucher
@@ -458,18 +462,18 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
msgid "Total"
-msgstr "કુલ"
+msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr "કુલ રકમ"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
-msgstr "પ્રકાર"
+msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -495,7 +499,7 @@ msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:31
+#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -546,10 +550,7 @@ msgid ""
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:348
+#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr ""
-
-#~ msgid "Messages"
-#~ msgstr "સંદેશાઓ"
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 38c6a8e26a7..3eb26764883 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,13 +7,14 @@
# Paolo Caruccio , 2018
# Paolo Valier, 2018
# Luigi Di Naro , 2018
+# David Minneci , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: Luigi Di Naro , 2018\n"
+"Last-Translator: David Minneci , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
-msgstr ""
+msgstr "Conto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -44,7 +45,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data di Contabilità"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -72,12 +73,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr ""
+msgstr "Data di fatturazione"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr ""
+msgstr "Informazioni importo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -125,7 +126,7 @@ msgstr "Azienda"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Società collegata a questo giornale"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -186,7 +187,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
-msgstr ""
+msgstr "Data Scadenza"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
@@ -278,7 +279,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
-msgstr ""
+msgstr "Pagato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
@@ -346,18 +347,18 @@ msgstr "Prodotto"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
-msgstr ""
+msgstr "Acquisto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta d'Acquisto"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
-msgstr ""
+msgstr "Ricevute Acquisto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -372,7 +373,7 @@ msgstr "Quantità"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
-msgstr ""
+msgstr "Vendita"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -429,7 +430,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
-msgstr ""
+msgstr "Imposta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -470,7 +471,7 @@ msgstr "Totale"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr ""
+msgstr "Totale importo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
@@ -493,7 +494,7 @@ msgstr "Valida"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 2a0486cfd9b..2f333f44b8e 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -5,23 +5,22 @@
# Translators:
# Jeffery CHEN Fan , 2017
# waveyeung , 2017
+# e2f_cn c7 , 2017
# Martin Trigaux, 2017
# liAnGjiA , 2017
-# Gary Wei , 2017
# 菜小蛇 , 2017
# zpq001 , 2017
+# Gary Wei , 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
-# fausthuang, 2017
# 老窦 北京 <2662059195@qq.com>, 2017
# Si Ling Lau , 2017
-# 苏州远鼎